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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Progress - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Operating Revenues $ 8,154 $ 7,994 $ 22,997 $ 21,848
Operating Expenses        
Operation, maintenance and other 1,409 1,428 4,108 4,113
Depreciation and amortization 1,516 1,353 4,312 3,913
Property and other taxes 383 394 1,162 1,136
Impairment of assets and other charges (5) 88 39 96
Total operating expenses 6,017 5,891 17,208 16,679
Gain (Loss) on Sales of Other Assets and Other, net 7 8 25 46
Operating Income 2,144 2,111 5,814 5,215
Other Income and Expenses, net 181 178 555 516
Interest Expense 872 774 2,513 2,221
Income From Continuing Operations Before Income Taxes 1,453 1,515 3,856 3,510
Income Tax Expense 163 42 481 316
Comprehensive Income Attributable to Duke Energy 1,227 1,484 3,373 2,097
Net Income Attributable to Duke Energy Corporation 1,281 1,252 3,319 1,836
Duke Energy Progress        
Operating Revenues 1,914 1,886 5,338 4,844
Operating Expenses        
Cost of sales 679 651 1,896 1,685
Operation, maintenance and other 376 345 1,077 1,051
Depreciation and amortization 354 324 999 935
Property and other taxes 43 48 144 143
Impairment of assets and other charges (3) 24 6 31
Total operating expenses 1,449 1,392 4,122 3,845
Gain (Loss) on Sales of Other Assets and Other, net 1 1 2 2
Operating Income 466 495 1,218 1,001
Other Income and Expenses, net 34 31 107 92
Interest Expense 127 109 370 315
Income From Continuing Operations Before Income Taxes 373 417 955 778
Income Tax Expense 48 49 135 101
Comprehensive Income Attributable to Duke Energy 325 368 820 677
Net Income Attributable to Duke Energy Corporation $ 325 $ 368 $ 820 $ 677