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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Carolinas - 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 From Continuing Operations 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 Carolinas        
Operating Revenues 2,297 1,828 4,704 3,762
Operating Expenses        
Cost of sales 749 510 1,609 1,133
Operation, maintenance and other 444 421 895 861
Depreciation and amortization 437 413 834 779
Property and other taxes 89 91 183 186
Impairment of assets and other charges 33 4 34 6
Total operating expenses 1,752 1,439 3,555 2,965
Gain (Loss) on Sales of Other Assets and Other, net 0 26 1 26
Operating Income 545 415 1,150 823
Other Income and Expenses, net 62 59 123 118
Interest Expense 168 172 348 332
Income From Continuing Operations Before Income Taxes 439 302 925 609
Income Tax Expense From Continuing Operations 48 32 104 67
Comprehensive Income (Loss) Attributable to Duke Energy 391 270 821 542
Net Income (Loss) Attributable to Duke Energy Corporation $ 391 $ 270 $ 821 $ 542