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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Progress - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Operating Revenues $ 7,172 $ 6,578 $ 14,843 $ 13,854
Operating Expenses        
Operation, maintenance and other 1,320 1,375 2,699 2,685
Depreciation and amortization 1,409 1,333 2,796 2,560
Property and other taxes 393 353 779 742
Impairment of assets and other charges 43 0 44 8
Total operating expenses 5,471 5,179 11,191 10,788
Gain (Loss) on Sales of Other Assets and Other, net 6 31 18 38
Operating Income 1,707 1,430 3,670 3,104
Other Income and Expenses, net 188 167 374 338
Interest Expense 824 727 1,641 1,447
Income From Continuing Operations Before Income Taxes 1,071 870 2,403 1,995
Income Tax Expense 140 119 318 274
Comprehensive Income (Loss) Attributable to Duke Energy 893 (165) 2,146 613
Net Income (Loss) Attributable to Duke Energy Corporation 900 (220) 2,038 584
Duke Energy Progress        
Operating Revenues 1,636 1,425 3,424 2,958
Operating Expenses        
Cost of sales 597 489 1,217 1,034
Operation, maintenance and other 326 356 701 706
Depreciation and amortization 306 296 645 611
Property and other taxes 50 47 101 95
Impairment of assets and other charges 9 3 9 7
Total operating expenses 1,288 1,191 2,673 2,453
Gain (Loss) on Sales of Other Assets and Other, net 0 1 1 1
Operating Income 348 235 752 506
Other Income and Expenses, net 37 32 73 61
Interest Expense 123 104 243 206
Income From Continuing Operations Before Income Taxes 262 163 582 361
Income Tax Expense 39 23 87 52
Comprehensive Income (Loss) Attributable to Duke Energy 223 140 495 309
Net Income (Loss) Attributable to Duke Energy Corporation $ 223 $ 140 $ 495 $ 309