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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Florida - 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
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
Duke Energy Florida        
Operating Revenues 1,940 2,164 5,092 5,456
Operating Expenses        
Cost of sales 705 885 1,833 2,218
Operation, maintenance and other 272 361 779 898
Depreciation and amortization 286 239 796 674
Property and other taxes 127 157 350 403
Impairment of assets and other charges 0 0 0 (1)
Total operating expenses 1,390 1,642 3,758 4,192
Gain (Loss) on Sales of Other Assets and Other, net 1 0 2 1
Operating Income 551 522 1,336 1,265
Other Income and Expenses, net 21 19 67 56
Interest Expense 114 103 339 305
Income From Continuing Operations Before Income Taxes 458 438 1,064 1,016
Income Tax Expense 94 91 212 206
Net Income Attributable to Duke Energy Corporation 364 347 852 810
Unrealized gains on available-for-sale securities 0 0 0 2
Other Comprehensive (Loss) Income, net of tax 0 0 0 2
Comprehensive Income $ 364 $ 347 $ 852 $ 812
[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.