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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Indiana - 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
Total operating expenses 6,017 5,891 17,208 16,679
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 From Continuing Operations 163 42 481 316
Net Income Attributable to Duke Energy Corporation 1,281 1,252 3,319 1,836
Other comprehensive income (loss) [1] (54) 232 54 261
Comprehensive Income 1,261 1,553 3,441 2,139
Duke Energy Indiana        
Operating Revenues 836 851 2,342 2,606
Operating Expenses        
Cost of sales 267 283 761 980
Operation, maintenance and other 169 160 510 524
Depreciation and amortization 166 173 507 500
Property and other taxes 7 17 37 42
Total operating expenses 609 633 1,815 2,046
Operating Income 227 218 527 560
Other Income and Expenses, net 16 30 44 58
Interest Expense 58 53 173 157
Income From Continuing Operations Before Income Taxes 185 195 398 461
Income Tax Expense From Continuing Operations 29 36 65 82
Net Income Attributable to Duke Energy Corporation 156 159 333 379
Other comprehensive income (loss) 0 0 (1) 0
Comprehensive Income $ 156 $ 159 $ 332 $ 379
[1] Net of income tax benefit of approximately $16 million and income tax expense of $69 million for the three months ended September 30, 2024, and 2023, respectively and approximately $16 million and $78 million of income tax expense for the nine months ended September 30, 2024, and 2023, respectively.