XML 80 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Operations and Comprehensive Income - Piedmont - 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
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
Comprehensive Income Attributable to Duke Energy 1,227 1,484 3,373 2,097
Piedmont        
Operating Revenues 219 208 1,139 1,119
Operating Expenses        
Cost of natural gas 52 51 280 316
Operation, maintenance and other 87 77 267 248
Depreciation and amortization 65 59 191 175
Property and other taxes 16 16 47 46
Impairment of assets and other charges 0 0 0 (4)
Total operating expenses 220 203 785 781
Operating Income (1) 5 354 338
Other Income and Expenses, net 14 17 48 49
Interest Expense 47 41 135 120
Income From Continuing Operations Before Income Taxes (34) (19) 267 267
Income Tax Expense From Continuing Operations (10) (5) 49 46
Net Income Attributable to Duke Energy Corporation (24) (14) 218 221
Comprehensive Income Attributable to Duke Energy $ (24) $ (14) $ 218 $ 221