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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Carolinas - 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 From Continuing Operations 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 Carolinas        
Operating Revenues 2,707 2,393 7,411 6,155
Operating Expenses        
Cost of sales 922 690 2,531 1,823
Operation, maintenance and other 463 424 1,358 1,285
Depreciation and amortization 472 407 1,306 1,186
Property and other taxes 88 90 271 276
Impairment of assets and other charges (2) 64 32 70
Total operating expenses 1,943 1,675 5,498 4,640
Gain (Loss) on Sales of Other Assets and Other, net 0 0 1 26
Operating Income 764 718 1,914 1,541
Other Income and Expenses, net 58 63 181 181
Interest Expense 189 172 537 504
Income From Continuing Operations Before Income Taxes 633 609 1,558 1,218
Income Tax Expense From Continuing Operations 49 30 153 97
Comprehensive Income Attributable to Duke Energy 584 579 1,405 1,121
Net Income Attributable to Duke Energy Corporation $ 584 $ 579 $ 1,405 $ 1,121