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Condensed Consolidated Statements of Operations and Comprehensive Income - Progress Energy - 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
Net Income Attributable to Duke Energy Corporation 1,281 1,252 3,319 1,836
Unrealized gains on available-for-sale securities [1] 7 (6) 4 (2)
Other Comprehensive (Loss) Income, net of tax [1] (54) 232 54 261
Comprehensive Income 1,261 1,553 3,441 2,139
Progress Energy        
Operating Revenues 3,860 4,055 10,445 10,315
Operating Expenses        
Cost of sales 1,384 1,535 3,729 3,902
Operation, maintenance and other 653 711 1,869 1,963
Depreciation and amortization 640 563 1,795 1,609
Property and other taxes 170 205 494 546
Impairment of assets and other charges (3) 24 6 29
Total operating expenses 2,844 3,038 7,893 8,049
Gain (Loss) on Sales of Other Assets and Other, net 7 8 20 20
Operating Income 1,023 1,025 2,572 2,286
Other Income and Expenses, net 56 49 178 146
Interest Expense 271 241 796 706
Income From Continuing Operations Before Income Taxes 808 833 1,954 1,726
Income Tax Expense From Continuing Operations 130 131 320 280
Net Income Attributable to Duke Energy Corporation 678 702 1,634 1,446
Unrealized gains on available-for-sale securities 1 0 1 2
Other Comprehensive (Loss) Income, net of tax 1 0 1 2
Comprehensive Income $ 679 $ 702 $ 1,635 $ 1,448
[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.