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Business Segments | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Business Segments | BUSINESS SEGMENTS Reportable segments are determined based on information used by the chief operating decision-maker in deciding how to allocate resources and evaluate the performance of the business. The Duke Energy Registrants' chief operating decision-maker (CODM) is the Chief Executive Officer. The CODM evaluates segment performance based on segment income for each of the Duke Energy Registrants' reportable business segments in deciding how to allocate resources and evaluate the performance of the business. Segment income is defined as income from continuing operations net of income attributable to NCI and preferred stock dividends. Segment income, as discussed below, includes intercompany revenues and expenses that are eliminated on the Consolidated Financial Statements. Certain governance costs are allocated to each segment. In addition, direct interest expense and income taxes are included in segment income. In November 2023, the FASB issued a pronouncement to enhance annual and interim disclosure requirements for reportable segments, primarily through enhanced disclosures about significant segment expenses that are regularly provided to or easily computed from information regularly provided to the CODM and included within each reported measure of segment profit or loss. These updated requirements are reflected in this note disclosure. Products and services are sold between affiliate companies and reportable segments of Duke Energy at cost. Substantially all assets and revenues from continuing operations for each of the Duke Energy Registrants are within the U.S. Segment assets as presented in the tables that follow exclude all intercompany assets. Duke Energy Due to Duke Energy's commitment in the fourth quarter of 2022 to sell the Commercial Renewables business segment, Duke Energy's segment structure now includes the following two segments: EU&I and GU&I. Prior period information has been recast to conform to the current segment structure. See Note 2 for further information on the Commercial Renewables Disposal Groups. The EU&I segment includes Duke Energy's regulated electric utilities in the Carolinas, Florida and the Midwest. The regulated electric utilities conduct operations through the Subsidiary Registrants that are substantially all regulated and, accordingly, qualify for regulatory accounting treatment. EU&I also includes Duke Energy's electric transmission infrastructure investments and the offshore wind contract for Carolina Long Bay. Refer to Note 2 for further information. The GU&I segment includes Piedmont, Duke Energy's natural gas local distribution companies in Ohio and Kentucky, and Duke Energy's natural gas storage, midstream pipeline, and renewable natural gas investments. GU&I's operations are substantially all regulated and, accordingly, qualify for regulatory accounting treatment. The remainder of Duke Energy’s operations is presented as Other, which is primarily comprised of interest expense on holding company debt, unallocated corporate costs and Duke Energy’s wholly owned captive insurance company, Bison. Other also includes Duke Energy's interest in NMC. See Note 13 for additional information on the investment in NMC. Business segment information is presented in the following tables.
| Year Ended December 31, 2024
| Electric |  | Gas |  |  |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  |  |  | Reportable |  |  |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  |  |  | Segments |  | Other |  | Eliminations |  | Total
Unaffiliated revenues | $ | 28,020 |  |  | $ | 2,299 |  |  |  |  | $ | 30,319 |  |  | $ | 38 |  |  | $ | — |  |  | $ | 30,357 |
Intersegment revenues | 73 |  |  | 91 |  |  |  |  | 164 |  |  | 119 |  |  | (283) |  |  | — |
Total revenues | $ | 28,093 |  |  | $ | 2,390 |  |  |  |  | $ | 30,483 |  |  | $ | 157 |  |  | $ | (283) |  |  | $ | 30,357 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel used in electric generation and purchased power | $ | 9,285 |  |  | $ | — |  |  |  |  | $ | 9,285 |  |  | $ | — |  |  | $ | (79) |  |  | $ | 9,206 |
Cost of natural gas | — |  |  | 565 |  |  |  |  | 565 |  |  | — |  |  | — |  |  | 565 |
Operation, maintenance and other | 5,185 |  |  | 478 |  |  |  |  | 5,663 |  |  | (79) |  |  | (195) |  |  | 5,389 |
Depreciation and amortization | 5,128 |  |  | 400 |  |  |  |  | 5,528 |  |  | 293 |  |  | (28) |  |  | 5,793 |
Property and other taxes | 1,305 |  |  | 149 |  |  |  |  | 1,454 |  |  | 12 |  |  | — |  |  | 1,466 |
Impairment of assets and other charges | 37 |  |  | — |  |  |  |  | 37 |  |  | 1 |  |  | — |  |  | 38 |
Interest expense | 2,006 |  |  | 256 |  |  |  |  | 2,262 |  |  | 1,245 |  |  | (123) |  |  | 3,384 |
Income tax expense (benefit) | 820 |  |  | 99 |  |  |  |  | 919 |  |  | (329) |  |  | — |  |  | 590 |
Other Segment Items |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling interests(a) | 88 |  |  | (1) |  |  |  |  | 87 |  |  | — |  |  | — |  |  | 87 |
Preferred dividends | — |  |  | — |  |  |  |  | — |  |  | 106 |  |  | — |  |  | 106 |
Preferred redemption costs | — |  |  | — |  |  |  |  | — |  |  | 16 |  |  | — |  |  | 16 |
Add: Equity in (losses) earnings of unconsolidated affiliates | (11) |  |  | (48) |  |  |  |  | (59) |  |  | 50 |  |  | — |  |  | (9) |
Add: Other(b) | 542 |  |  | 58 |  |  |  |  | 600 |  |  | 229 |  |  | (142) |  |  | 687 |
Segment income (loss)(c)(d)(e) | $ | 4,770 |  |  | $ | 454 |  |  |  |  | $ | 5,224 |  |  | $ | (829) |  |  | $ | — |  |  | $ | 4,395 |
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |  | 7 |
Net income available to Duke Energy Corporation Common Stockholders |  |  |  |  |  |  |  |  |  |  |  |  | $ | 4,402 |
Add back: Net income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  | 90 |
Add back: Preferred dividends |  |  |  |  |  |  |  |  |  |  |  |  | 106 |
Add back: Preferred redemption costs |  |  |  |  |  |  |  |  |  |  |  |  | 16 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  | $ | 4,614 |
Capital investments expenditures and acquisitions | $ | 10,689 |  |  | $ | 1,313 |  |  |  |  | $ | 12,002 |  |  | $ | 261 |  |  | $ | — |  |  | $ | 12,263 |
Segment assets | 164,010 |  |  | 18,131 |  |  |  |  | 182,141 |  |  | 4,202 |  |  | — |  |  | 186,343 |
(a) Net income (loss) attributable to NCI related to continuing operations. (b) Other for EU&I and GU&I includes Gains on sales of other assets and other, net, and Other income and expenses, net. (c) EU&I includes the following in the referenced captions on the Consolidated Statements of Operations: •$42 million recorde d within Impairment of assets and other charges, $2 million within Operations, maintenance and other, and an $11 million reduction within Interest Expense related to South Carolinas rate case orders for Duke Energy Carolinas and Duke Energy Progress. See Note 4 for further information. •$29 million recorded as a reduction of Operating revenues and $4 million as a reduction within Noncontrolling interests related to a Duke Energy Indiana regulatory liability associated with certain employee post-retirement benefits. See Note 4 for further information. •$17 million recorded as a reduction of Operating revenues related to nonrecurring customer billing adjustments as a result of implementation of a new customer system. •$15 million recorded within Equity in (losses) earnings of unconsolidated affiliates, primarily related to impairments for certain joint venture electric transmission projects, and $4 million within Gains on sales of other assets and other, net. (d) GU&I includes $1 million recorded with Operation, maintenance and other and $3 million as a charge within Other income and expenses on the Consolidated Statements of Operations related to nonrecurring customer billing adjustments as a result of implementation of a new customer system. Additionally, GU&I includes $54 million recorded within Equity in (losses) earnings of unconsolidated affiliates on the Consolidated Statements of Operations related to impairments for certain renewable natural gas investments. See Note 13 for further information. (e) Other includes $16 million recorded as Preferred Redemption Costs on the Consolidated Statements of Operations related to the redemption of Series B Preferred Stock. See Note 20 for further information. Additionally, Other includes $23 million recorded within Operation, maintenance and other on the Consolidated Statements of Operations related to an insurance deductible for Hurricane Helene property losses.
| Year Ended December 31, 2023
| Electric |  | Gas |  |  |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  |  |  | Reportable |  |  |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  |  |  | Segments |  | Other |  | Eliminations |  | Total
Unaffiliated revenues | $ | 26,846 |  |  | $ | 2,177 |  |  |  |  | $ | 29,023 |  |  | $ | 37 |  |  | $ | — |  |  | $ | 29,060 |
Intersegment revenues | 75 |  |  | 89 |  |  |  |  | 164 |  |  | 97 |  |  | (261) |  |  | — |
Total revenues | $ | 26,921 |  |  | $ | 2,266 |  |  |  |  | $ | 29,187 |  |  | $ | 134 |  |  | $ | (261) |  |  | $ | 29,060 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel used in electric generation and purchased power | $ | 9,164 |  |  | $ | — |  |  |  |  | $ | 9,164 |  |  | $ | — |  |  | $ | (78) |  |  | $ | 9,086 |
Cost of natural gas | — |  |  | 593 |  |  |  |  | 593 |  |  | — |  |  | — |  |  | 593 |
Operation, maintenance and other | 5,309 |  |  | 455 |  |  |  |  | 5,764 |  |  | 36 |  |  | (175) |  |  | 5,625 |
Depreciation and amortization | 4,684 |  |  | 349 |  |  |  |  | 5,033 |  |  | 248 |  |  | (28) |  |  | 5,253 |
Property and other taxes | 1,320 |  |  | 129 |  |  |  |  | 1,449 |  |  | (49) |  |  | — |  |  | 1,400 |
Impairment of assets and other charges | 75 |  |  | (4) |  |  |  |  | 71 |  |  | 14 |  |  | — |  |  | 85 |
Interest expense | 1,850 |  |  | 217 |  |  |  |  | 2,067 |  |  | 1,097 |  |  | (150) |  |  | 3,014 |
Income tax expense (benefit) | 742 |  |  | 116 |  |  |  |  | 858 |  |  | (420) |  |  | — |  |  | 438 |
Other Segment Items |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling interests(a) | 99 |  |  | (2) |  |  |  |  | 97 |  |  | — |  |  | — |  |  | 97 |
Preferred dividends | — |  |  | — |  |  |  |  | — |  |  | 106 |  |  | — |  |  | 106 |
Add: Equity in earnings of unconsolidated affiliates | 7 |  |  | 40 |  |  |  |  | 47 |  |  | 66 |  |  | — |  |  | 113 |
Add: Other(b) | 538 |  |  | 66 |  |  |  |  | 604 |  |  | 216 |  |  | (170) |  |  | 650 |
Segment income (loss)(c)(d) | $ | 4,223 |  |  | $ | 519 |  |  |  |  | $ | 4,742 |  |  | $ | (616) |  |  | $ | — |  |  | $ | 4,126 |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | (1,391) |
Net income available to Duke Energy Corporation Common Stockholders |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,735 |
Add back: Net income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  | 33 |
Add back: Preferred dividends |  |  |  |  |  |  |  |  |  |  |  |  | 106 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,874 |
Capital investments expenditures and acquisitions(e) | $ | 10,135 |  |  | $ | 1,492 |  |  |  |  | $ | 11,627 |  |  | $ | 995 |  |  | $ | — |  |  | $ | 12,622 |
Segment assets(f) | 155,449 |  |  | 17,349 |  |  |  |  | 172,798 |  |  | 4,095 |  |  | — |  |  | 176,893 |
(a) Net income (loss) attributable to NCI related to continuing operations. (b) Other for EU&I and GU&I includes Gains on sales of other assets and other, net, and Other income and expenses, net. (c) EU&I includes $35 million recorded with Impairment of assets and other charges and $8 million within Operations, maintenance and other primarily related to the North Carolina rate case order on Duke Energy Carolinas' Consolidated Statements of Operations; it also includes $33 million recorded within Impairment of assets and other charges and $8 million within Operations, maintenance and other primarily related to the North Carolina rate case order on Duke Energy Progress' Consolidated Statements of Operations. See Note 4 for additional information. (d) Other includes $110 million recorded within Operations, maintenance and other and $14 million within Impairments of assets and other charges primarily related to strategic repositioning as the Company transitions to a fully regulated utility on the Consolidated Statements of Operations. See Note 21 for additional information. (e) Other includes capital investments expenditures and acquisitions related to the Commercial Renewables Disposal Groups. (f) Other includes Assets Held for Sale balances related to the Commercial Renewables Disposal Groups. See Note 2 for further information.
| Year Ended December 31, 2022
| Electric |  | Gas |  |  |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  |  |  | Reportable |  |  |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  |  |  | Segments |  | Other |  | Eliminations |  | Total
Unaffiliated revenues | $ | 25,990 |  |  | $ | 2,748 |  |  |  |  | $ | 28,738 |  |  | $ | 30 |  |  | $ | — |  |  | $ | 28,768 |
Intersegment revenues | 34 |  |  | 92 |  |  |  |  | 126 |  |  | 92 |  |  | (218) |  |  | — |
Total revenues | $ | 26,024 |  |  | $ | 2,840 |  |  |  |  | $ | 28,864 |  |  | $ | 122 |  |  | $ | (218) |  |  | $ | 28,768 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel used in electric generation and purchased power | $ | 8,862 |  |  | $ | — |  |  |  |  | $ | 8,862 |  |  | $ | — |  |  | $ | (80) |  |  | $ | 8,782 |
Cost of natural gas | — |  |  | 1,276 |  |  |  |  | 1,276 |  |  | — |  |  | — |  |  | 1,276 |
Operation, maintenance and other | 5,354 |  |  | 532 |  |  |  |  | 5,886 |  |  | (23) |  |  | (129) |  |  | 5,734 |
Depreciation and amortization | 4,550 |  |  | 327 |  |  |  |  | 4,877 |  |  | 236 |  |  | (27) |  |  | 5,086 |
Property and other taxes | 1,315 |  |  | 138 |  |  |  |  | 1,453 |  |  | 13 |  |  | — |  |  | 1,466 |
Impairment of assets and other charges | 374 |  |  | (12) |  |  |  |  | 362 |  |  | 72 |  |  | — |  |  | 434 |
Interest expense | 1,565 |  |  | 182 |  |  |  |  | 1,747 |  |  | 778 |  |  | (86) |  |  | 2,439 |
Income tax expense (benefit) | 536 |  |  | 8 |  |  |  |  | 544 |  |  | (244) |  |  | — |  |  | 300 |
Other Segment Items |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling interests(a) | 13 |  |  | — |  |  |  |  | 13 |  |  | — |  |  | — |  |  | 13 |
Preferred dividends | — |  |  | — |  |  |  |  | — |  |  | 106 |  |  | — |  |  | 106 |
Add: Equity in earnings of unconsolidated affiliates | 7 |  |  | 20 |  |  |  |  | 27 |  |  | 86 |  |  | — |  |  | 113 |
Add: Other(b) | 467 |  |  | 59 |  |  |  |  | 526 |  |  | (7) |  |  | (105) |  |  | 414 |
Segment income (loss)(c)(d) | $ | 3,929 |  |  | $ | 468 |  |  |  |  | $ | 4,397 |  |  | $ | (737) |  |  | $ | (1) |  |  | $ | 3,659 |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | (1,215) |
Net income available to Duke Energy Corporation Common Stockholders |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,444 |
Add back: Net income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  | (95) |
Add back: Preferred dividends |  |  |  |  |  |  |  |  |  |  |  |  | 106 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,455 |
Capital investments expenditures and acquisitions(e) | $ | 8,985 |  |  | $ | 1,295 |  |  |  |  | $ | 10,280 |  |  | $ | 1,139 |  |  | $ | — |  |  | $ | 11,419 |
Segment assets(f) | 152,104 |  |  | 16,411 |  |  |  |  | 168,515 |  |  | 9,571 |  |  | — |  |  | 178,086 |
(a) Net income (loss) attributable to NCI related to continuing operations. (b) Other for EU&I and GU&I includes Gains on sales of other assets and other, net, and Other income and expenses, net. (c) EU&I includes $386 million recorded within Impairment of assets and other charges, $46 million as a reduction within Regulated electric revenues and $34 million within Noncontrolling Interests related to the Duke Energy Indiana court rulings on coal ash on the Consolidated Statements of Operations. See Note 4 for additional information. (d) Other includes $72 million recorded within Impairment of assets and other charges, $71 million within Operations, maintenance and other and a $7 million gain within Gains on sales of other assets related to costs attributable to business transformation, including long-term real estate strategy changes and workforce realignment on the Consolidated Statements of Operations; it also includes $25 million recorded within Operations, maintenance and other related to litigation on the Consolidated Statements of Operations. (e) Other includes capital investments expenditures and acquisitions related to the Commercial Renewables Disposal Groups. (f) Other includes Assets Held for Sale balances related to the Commercial Renewables Disposal Groups. See Note 2 for further information. Major Customers No Subsidiary Registrant has an individual customer representing more than 10% of its revenues for the year ended December 31, 2024. Products and Services The following table summarizes revenues of the reportable segments by type.
| Retail |  | Wholesale |  | Retail |  |  |  |  |  | Total
(in millions) | Electric |  | Electric |  | Natural Gas |  |  |  | Other |  | Revenues
2024 |  |  |  |  |  |  |  |  |  |  |
Electric Utilities and Infrastructure | $ | 24,593 |  |  | $ | 2,219 |  |  | $ | — |  |  |  |  | $ | 1,281 |  |  | $ | 28,093 |
Gas Utilities and Infrastructure | — |  |  | — |  |  | 2,320 |  |  |  |  | 70 |  |  | 2,390 |
Total Reportable Segments | $ | 24,593 |  |  | $ | 2,219 |  |  | $ | 2,320 |  |  |  |  | $ | 1,351 |  |  | $ | 30,483 |
2023 |  |  |  |  |  |  |  |  |  |  |
Electric Utilities and Infrastructure | $ | 23,484 |  |  | $ | 2,193 |  |  | $ | — |  |  |  |  | $ | 1,244 |  |  | $ | 26,921 |
Gas Utilities and Infrastructure | — |  |  | — |  |  | 2,199 |  |  |  |  | 67 |  |  | 2,266 |
Total Reportable Segments | $ | 23,484 |  |  | $ | 2,193 |  |  | $ | 2,199 |  |  |  |  | $ | 1,311 |  |  | $ | 29,187 |
2022 |  |  |  |  |  |  |  |  |  |  |
Electric Utilities and Infrastructure | $ | 22,036 |  |  | $ | 2,882 |  |  | $ | — |  |  |  |  | $ | 1,106 |  |  | $ | 26,024 |
Gas Utilities and Infrastructure | — |  |  | — |  |  | 2,535 |  |  |  |  | 305 |  |  | 2,840 |
Total Reportable Segments | $ | 22,036 |  |  | $ | 2,882 |  |  | $ | 2,535 |  |  |  |  | $ | 1,411 |  |  | $ | 28,864 |
Duke Energy Carolinas Duke Energy Carolinas has one reportable segment, EU&I. EU&I generates, distributes and sells electricity in North Carolina and South Carolina. EU&I conducts operations primarily through Duke Energy Carolinas. The remainder of Duke Energy Carolinas' operations is presented as Other.
|  | Year Ended December 31, 2024
|  | Electric |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 9,718 |  | $ | — |  | $ | 9,718 |
Less: |  |  |  |
Fuel used in electric generation and purchased power |  | $ | 3,251 |  | $ | — |  | $ | 3,251 |
Operation, maintenance and other |  | 1,710 |  | 30 |  | 1,740 |
Depreciation and amortization |  | 1,768 |  | — |  | 1,768 |
Property and other taxes |  | 346 |  | — |  | 346 |
Impairment of assets and other charges |  | 31 |  | — |  | 31 |
Interest expense |  | 722 |  | — |  | 722 |
Income tax expense (benefit) |  | 233 |  | (7) |  | 226 |
Add: Other segment items(a) |  | 252 |  | (3) |  | 249 |
Segment income (loss) / Net income |  | $ | 1,909 |  | $ | (26) |  | $ | 1,883 |
Capital expenditures |  | $ | 3,966 |  | $ | — |  | $ | 3,966 |
Segment assets |  | 54,782 |  | 223 |  | 55,005 |
|  | Year Ended December 31, 2023
|  | Electric |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 8,288 |  | $ | — |  | $ | 8,288 |
Less: |  |  |  |
Fuel used in electric generation and purchased power |  | $ | 2,524 |  | $ | — |  | $ | 2,524 |
Operation, maintenance and other |  | 1,689 |  | 85 |  | 1,774 |
Depreciation and amortization |  | 1,593 |  | — |  | 1,593 |
Property and other taxes |  | 320 |  | — |  | 320 |
Impairment of assets and other charges |  | 44 |  | — |  | 44 |
Interest expense |  | 686 |  | — |  | 686 |
Income tax expense (benefit) |  | 162 |  | (21) |  | 141 |
Add: Other segment items(a) |  | 267 |  | (3) |  | 264 |
Segment income (loss) / Net income |  | $ | 1,537 |  | $ | (67) |  | $ | 1,470 |
Capital expenditures |  | $ | 3,733 |  | $ | — |  | $ | 3,733 |
Segment assets |  | 51,908 |  | 202 |  | 52,110 |
|  | Year Ended December 31, 2022
|  | Electric |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 7,857 |  | $ | — |  | $ | 7,857 |
Less: |  |  |  |
Fuel used in electric generation and purchased power |  | $ | 2,015 |  | $ | — |  | $ | 2,015 |
Operation, maintenance and other |  | 1,845 |  | 47 |  | 1,892 |
Depreciation and amortization |  | 1,526 |  | — |  | 1,526 |
Property and other taxes |  | 340 |  | — |  | 340 |
Impairment of assets and other charges |  | (18) |  | 44 |  | 26 |
Interest expense |  | 557 |  | — |  | 557 |
Income tax expense (benefit) |  | 148 |  | (22) |  | 126 |
Add: Other segment items(a) |  | 228 |  | (3) |  | 225 |
Segment income (loss) / Net income |  | $ | 1,672 |  | $ | (72) |  | $ | 1,600 |
Capital expenditures |  | $ | 3,304 |  | $ | — |  | $ | 3,304 |
Segment assets |  | 49,956 |  | 390 |  | 50,346 |
(a) Other segment items includes Gains on sales of other assets and other, net, and Other income and expenses, net. Progress Energy Progress Energy has one reportable segment, EU&I. EU&I generates, distributes and sells electricity in North Carolina, South Carolina and Florida. EU&I conducts operations primarily through its wholly owned subsidiaries, Duke Energy Progress and Duke Energy Florida. The remainder of Progress Energy's operations is presented as Other.
|  | Year Ended December 31, 2024
|  | Electric |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 13,612 |  | $ | 21 |  | $ | 13,633 |
Less: |  |  |  |
Fuel used in electric generation and purchased power |  | $ | 4,755 |  | $ | — |  | $ | 4,755 |
Operation, maintenance and other |  | 2,413 |  | 50 |  | 2,463 |
Depreciation and amortization |  | 2,393 |  | — |  | 2,393 |
Property and other taxes |  | 617 |  | — |  | 617 |
Impairment of assets and other charges |  | 6 |  | — |  | 6 |
Interest expense |  | 949 |  | 115 |  | 1,064 |
Income tax expense (benefit) |  | 465 |  | (39) |  | 426 |
Add: Other segment items(a) |  | 224 |  | 38 |  | 262 |
Segment income (loss) / Net income |  | $ | 2,238 |  | $ | (67) |  | $ | 2,171 |
Capital expenditures |  | $ | 5,252 |  | $ | — |  | $ | 5,252 |
Segment assets |  | 67,951 |  | 3,685 |  | 71,636 |
|  | Year Ended December 31, 2023
|  | Electric |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 13,524 |  | $ | 20 |  | $ | 13,544 |
Less: |  |  |  |
Fuel used in electric generation and purchased power |  | $ | 5,026 |  | $ | — |  | $ | 5,026 |
Operation, maintenance and other |  | 2,554 |  | 82 |  | 2,636 |
Depreciation and amortization |  | 2,151 |  | — |  | 2,151 |
Property and other taxes |  | 644 |  | — |  | 644 |
Impairment of assets and other charges |  | 28 |  | — |  | 28 |
Interest expense |  | 840 |  | 114 |  | 954 |
Income tax expense (benefit) |  | 426 |  | (49) |  | 377 |
Add: Other segment items(a) |  | 210 |  | 18 |  | 228 |
Segment income (loss) / Net income |  | $ | 2,065 |  | $ | (109) |  | $ | 1,956 |
Capital expenditures |  | $ | 4,917 |  | $ | — |  | $ | 4,917 |
Segment assets |  | 63,182 |  | 3,912 |  | 67,094 |
|  | Year Ended December 31, 2022
|  | Electric |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 13,106 |  | $ | 19 |  | $ | 13,125 |
Less: |  |  |  |
Fuel used in electric generation and purchased power |  | $ | 5,078 |  | $ | — |  | $ | 5,078 |
Operation, maintenance and other |  | 2,395 |  | 63 |  | 2,458 |
Depreciation and amortization |  | 2,142 |  | — |  | 2,142 |
Property and other taxes |  | 611 |  | (4) |  | 607 |
Impairment of assets and other charges |  | 5 |  | 7 |  | 12 |
Interest expense |  | 716 |  | 128 |  | 844 |
Income tax expense (benefit) |  | 396 |  | (48) |  | 348 |
Add: Other segment items(a) |  | 205 |  | (13) |  | 192 |
Segment income (loss) / Net income |  | $ | 1,968 |  | $ | (140) |  | $ | 1,828 |
Capital expenditures |  | $ | 4,317 |  | $ | — |  | $ | 4,317 |
Segment assets |  | 62,183 |  | 3,896 |  | 66,079 |
(a) Other segment items includes Gains on sales of other assets and other, net, and Other income and expenses, net. Duke Energy Progress Duke Energy Progress has one reportable segment, EU&I. EU&I generates, distributes and sells electricity in North Carolina and South Carolina. EU&I conducts operations primarily through Duke Energy Progress. The remainder of Duke Energy Progress' operations is presented as Other.
|  | Year Ended December 31, 2024
|  | Electric |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 7,017 |  | $ | — |  | $ | 7,017 |
Less: |  |  |  |
Fuel used in electric generation and purchased power |  | $ | 2,409 |  | $ | — |  | $ | 2,409 |
Operation, maintenance and other |  | 1,370 |  | 18 |  | 1,388 |
Depreciation and amortization |  | 1,336 |  | — |  | 1,336 |
Property and other taxes |  | 177 |  | — |  | 177 |
Impairment of assets and other charges |  | 6 |  | — |  | 6 |
Interest expense |  | 492 |  | 1 |  | 493 |
Income tax expense (benefit) |  | 194 |  | (5) |  | 189 |
Add: Other segment items(a) |  | 138 |  | 7 |  | 145 |
Segment income (loss) / Net income |  | $ | 1,171 |  | $ | (7) |  | $ | 1,164 |
Capital expenditures |  | $ | 2,803 |  | $ | — |  | $ | 2,803 |
Segment assets |  | 39,402 |  | 91 |  | 39,493 |
|  | Year Ended December 31, 2023
|  | Electric |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 6,488 |  | $ | — |  | $ | 6,488 |
Less: |  |  |  |
Fuel used in electric generation and purchased power |  | $ | 2,203 |  | $ | — |  | $ | 2,203 |
Operation, maintenance and other |  | 1,342 |  | 37 |  | 1,379 |
Depreciation and amortization |  | 1,266 |  | — |  | 1,266 |
Property and other taxes |  | 164 |  | — |  | 164 |
Impairment of assets and other charges |  | 29 |  | — |  | 29 |
Interest expense |  | 427 |  | — |  | 427 |
Income tax expense (benefit) |  | 158 |  | (9) |  | 149 |
Add: Other segment items(a) |  | 128 |  | (1) |  | 127 |
Segment income (loss) / Net income |  | $ | 1,027 |  | $ | (29) |  | $ | 998 |
Capital expenditures |  | $ | 2,387 |  | $ | — |  | $ | 2,387 |
Segment assets |  | 36,820 |  | 104 |  | 36,924 |
|  | Year Ended December 31, 2022
|  | Electric |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 6,753 |  | $ | — |  | $ | 6,753 |
Less: |  |  |  |
Fuel used in electric generation and purchased power |  | $ | 2,492 |  | $ | — |  | $ | 2,492 |
Operation, maintenance and other |  | 1,447 |  | 28 |  | 1,475 |
Depreciation and amortization |  | 1,187 |  | — |  | 1,187 |
Property and other taxes |  | 190 |  | — |  | 190 |
Impairment of assets and other charges |  | 5 |  | 2 |  | 7 |
Interest expense |  | 354 |  | — |  | 354 |
Income tax expense (benefit) |  | 165 |  | (7) |  | 158 |
Add: Other segment items(a) |  | 119 |  | (1) |  | 118 |
Segment income (loss) / Net income |  | $ | 1,032 |  | $ | (24) |  | $ | 1,008 |
Capital expenditures |  | $ | 2,070 |  | $ | — |  | $ | 2,070 |
Segment assets |  | 36,631 |  | 121 |  | 36,752 |
(a) Other segment items includes Gains on sales of other assets and other, net, and Other income and expenses, net. Duke Energy Florida Duke Energy Florida has one reportable segment, EU&I. EU&I generates, distributes and sells electricity in Florida. EU&I conducts operations primarily through Duke Energy Florida. The remainder of Duke Energy Florida's operations is presented as Other.
|  | Year Ended December 31, 2024
|  | Electric |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 6,595 |  | $ | — |  | $ | 6,595 |
Less: |  |  |  |
Fuel used in electric generation and purchased power |  | $ | 2,346 |  | $ | — |  | $ | 2,346 |
Operation, maintenance and other |  | 1,043 |  | 12 |  | 1,055 |
Depreciation and amortization |  | 1,057 |  | — |  | 1,057 |
Property and other taxes |  | 440 |  | — |  | 440 |
Interest expense |  | 457 |  | — |  | 457 |
Income tax expense (benefit) |  | 271 |  | (3) |  | 268 |
Add: Other segment items(a) |  | 86 |  | 3 |  | 89 |
Segment income (loss) / Net income |  | $ | 1,067 |  | $ | (6) |  | $ | 1,061 |
Capital expenditures |  | $ | 2,449 |  | $ | — |  | $ | 2,449 |
Segment assets |  | 28,549 |  | 20 |  | 28,569 |
|  | Year Ended December 31, 2023
|  | Electric |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 7,036 |  | $ | — |  | $ | 7,036 |
Less: |  |  |  |
Fuel used in electric generation and purchased power |  | $ | 2,823 |  | $ | — |  | $ | 2,823 |
Operation, maintenance and other |  | 1,212 |  | 27 |  | 1,239 |
Depreciation and amortization |  | 885 |  | — |  | 885 |
Property and other taxes |  | 480 |  | — |  | 480 |
Impairment of assets and other charges |  | (1) |  | — |  | (1) |
Interest expense |  | 413 |  | — |  | 413 |
Income tax expense (benefit) |  | 268 |  | (7) |  | 261 |
Add: Other segment items(a) |  | 82 |  | (2) |  | 80 |
Segment income (loss) / Net income |  | $ | 1,038 |  | $ | (22) |  | $ | 1,016 |
Capital expenditures |  | $ | 2,529 |  | $ | — |  | $ | 2,529 |
Segment assets |  | 26,362 |  | 239 |  | 26,601 |
|  | Year Ended December 31, 2022
|  | Electric |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 6,353 |  | $ | — |  | $ | 6,353 |
Less: |  |  |  |
Fuel used in electric generation and purchased power |  | $ | 2,586 |  | $ | — |  | $ | 2,586 |
Operation, maintenance and other |  | 948 |  | 19 |  | 967 |
Depreciation and amortization |  | 955 |  | — |  | 955 |
Property and other taxes |  | 421 |  | — |  | 421 |
Impairment of assets and other charges |  | — |  | 4 |  | 4 |
Interest expense |  | 362 |  | — |  | 362 |
Income tax expense (benefit) |  | 231 |  | (6) |  | 225 |
Add: Other segment items(a) |  | 86 |  | (10) |  | 76 |
Segment income (loss) / Net income |  | $ | 936 |  | $ | (27) |  | $ | 909 |
Capital expenditures |  | $ | 2,247 |  | $ | — |  | $ | 2,247 |
Segment assets |  | 25,552 |  | 2 |  | 25,554 |
(a) Other segment items includes Gains on sales of other assets and other, net, and Other income and expenses, net. Duke Energy Ohio Duke Energy Ohio has two reportable segments, EU&I and GU&I. EU&I transmits and distributes electricity in portions of Ohio and generates, distributes and sells electricity in portions of Northern Kentucky. GU&I transports and sells natural gas in portions of Ohio and Northern Kentucky. Both reportable segments conduct operations primarily through Duke Energy Ohio and its wholly owned subsidiary, Duke Energy Kentucky. The remainder of Duke Energy Ohio's operations is presented as Other.
| Year Ended December 31, 2024
| Electric |  | Gas |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  | Reportable |  | Eliminations/ |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  | Segments |  | Other |  |  |  | Total
Total revenues | $ | 1,905 |  |  | $ | 640 |  |  | $ | 2,545 |  |  | — |  |  |  |  | $ | 2,545 |
Less: |  |  |  |  |  |  |  |  |  |  |
Fuel used in electric generation and purchased power | $ | 538 |  |  | $ | — |  |  | $ | 538 |  |  | $ | — |  |  |  |  | $ | 538 |
Cost of natural gas | — |  |  | 142 |  |  | 142 |  |  | — |  |  |  |  | 142 |
Operation, maintenance and other | 366 |  |  | 109 |  |  | 475 |  |  | 10 |  |  |  |  | 485 |
Depreciation and amortization | 273 |  |  | 131 |  |  | 404 |  |  | (1) |  |  |  |  | 403 |
Property and other taxes | 306 |  |  | 94 |  |  | 400 |  |  | — |  |  |  |  | 400 |
Interest expense | 126 |  |  | 68 |  |  | 194 |  |  | (2) |  |  |  |  | 192 |
Income tax expense (benefit) | 47 |  |  | 18 |  |  | 65 |  |  | (1) |  |  |  |  | 64 |
Add: Other segment items(a) | 15 |  |  | 5 |  |  | 20 |  |  | — |  |  |  |  | 20 |
Segment income (loss) / Net income | $ | 264 |  |  | $ | 83 |  |  | $ | 347 |  |  | $ | (6) |  |  |  |  | $ | 341 |
Capital expenditures | $ | 535 |  |  | $ | 280 |  |  | $ | 815 |  |  | $ | — |  |  |  |  | $ | 815 |
Segment assets | 8,211 |  |  | 4,506 |  |  | 12,717 |  |  | 51 |  |  |  |  | 12,768 |
| Year Ended December 31, 2023
| Electric |  | Gas |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  | Reportable |  | Eliminations/ |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  | Segments |  | Other |  |  |  | Total
Total revenues | $ | 1,868 |  |  | $ | 639 |  |  | $ | 2,507 |  |  | $ | — |  |  |  |  | $ | 2,507 |
Less: |  |  |  |  |  |  |  |  |  |  |
Fuel used in electric generation and purchased power | $ | 608 |  |  | $ | — |  |  | 608 |  |  | $ | — |  |  |  |  | 608 |
Cost of natural gas | — |  |  | 163 |  |  | 163 |  |  | — |  |  |  |  | 163 |
Operation, maintenance and other | 351 |  |  | 118 |  |  | 469 |  |  | 9 |  |  |  |  | 478 |
Depreciation and amortization | 257 |  |  | 110 |  |  | 367 |  |  | — |  |  |  |  | 367 |
Property and other taxes | 294 |  |  | 70 |  |  | 364 |  |  | — |  |  |  |  | 364 |
Impairment of assets and other charges | 2 |  |  | — |  |  | 2 |  |  | 1 |  |  |  |  | 3 |
Interest expense | 116 |  |  | 53 |  |  | 169 |  |  | — |  |  |  |  | 169 |
Income tax expense (benefit) | 42 |  |  | 23 |  |  | 65 |  |  | (2) |  |  |  |  | 63 |
Add: Other segment items(a) | 29 |  |  | 14 |  |  | 43 |  |  | (1) |  |  |  |  | 42 |
Segment income (loss) / Net income | $ | 227 |  |  | $ | 116 |  |  | $ | 343 |  |  | $ | (9) |  |  |  |  | $ | 334 |
Capital expenditures | $ | 520 |  |  | $ | 419 |  |  | $ | 939 |  |  | $ | — |  |  |  |  | $ | 939 |
Segment assets | 7,978 |  |  | 4,346 |  |  | 12,324 |  |  | (108) |  |  |  |  | 12,216 |
| Year Ended December 31, 2022
| Electric |  | Gas |  | Total |  |  |  |  |  |
| Utilities and |  | Utilities and |  | Reportable |  | Eliminations/ |  |  |  |
(in millions) | Infrastructure |  | Infrastructure |  | Segments |  | Other |  |  |  | Total
Total revenues | $ | 1,798 |  |  | $ | 716 |  |  | $ | 2,514 |  |  | $ | — |  |  |  |  | $ | 2,514 |
Less: |  |  |  |  |  |  |  |  |  |  |
Fuel used in electric generation and purchased power | $ | 657 |  |  | $ | — |  |  | $ | 657 |  |  | $ | — |  |  |  |  | $ | 657 |
Cost of natural gas | — |  |  | 261 |  |  | 261 |  |  | — |  |  |  |  | 261 |
Operation, maintenance and other | 345 |  |  | 170 |  |  | 515 |  |  | 8 |  |  |  |  | 523 |
Depreciation and amortization | 221 |  |  | 103 |  |  | 324 |  |  | — |  |  |  |  | 324 |
Property and other taxes | 288 |  |  | 81 |  |  | 369 |  |  | — |  |  |  |  | 369 |
Impairment of assets and other charges | 1 |  |  | (12) |  |  | (11) |  |  | 1 |  |  |  |  | (10) |
Interest expense | 86 |  |  | 43 |  |  | 129 |  |  | — |  |  |  |  | 129 |
Income tax expense (benefit) | 24 |  |  | (43) |  |  | (19) |  |  | (2) |  |  |  |  | (21) |
Add: Other segment items(a) | 13 |  |  | 8 |  |  | 21 |  |  | (1) |  |  |  |  | 20 |
Segment income (loss) / Net income | $ | 189 |  |  | $ | 121 |  |  | $ | 310 |  |  | $ | (8) |  |  |  |  | $ | 302 |
Capital expenditures | $ | 488 |  |  | $ | 362 |  |  | $ | 850 |  |  | $ | — |  |  |  |  | $ | 850 |
Segment assets | 7,504 |  |  | 4,164 |  |  | 11,668 |  |  | (162) |  |  |  |  | 11,506 |
(a) Other segment items for EU&I and GU&I includes Gains on sales of other assets and other, net, and Other income and expenses, net. Duke Energy Indiana Duke Energy Indiana has one reportable segment, EU&I. EU&I generates, distributes and sells electricity in Indiana. EU&I conducts operations primarily through Duke Energy Indiana. The remainder of Duke Energy Indiana's operations is presented as Other.
|  | Year Ended December 31, 2024
|  | Electric |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 3,040 |  | $ | — |  | $ | 3,040 |
Less: |  |  |  |
Fuel used in electric generation and purchased power |  | $ | 964 |  | $ | — |  | $ | 964 |
Operation, maintenance and other |  | 666 |  | 5 |  | 671 |
Depreciation and amortization |  | 676 |  | — |  | 676 |
Property and other taxes |  | 50 |  | — |  | 50 |
Interest expense |  | 228 |  | 1 |  | 229 |
Income tax expense (benefit) |  | 72 |  | (1) |  | 71 |
Add: Other segment items(a) |  | 62 |  | — |  | 62 |
Segment income (loss) / Net income |  | $ | 446 |  | $ | (5) |  | $ | 441 |
Capital expenditures |  | $ | 935 |  | $ | — |  | $ | 935 |
Segment assets |  | 15,726 |  | 1 |  | 15,727 |
|  | Year Ended December 31, 2023
|  | Electric |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 3,399 |  | $ | — |  | $ | 3,399 |
Less: |  |  |  |
Fuel used in electric generation and purchased power |  | $ | 1,217 |  | $ | — |  | $ | 1,217 |
Operation, maintenance and other |  | 695 |  | 18 |  | 713 |
Depreciation and amortization |  | 666 |  | — |  | 666 |
Property and other taxes |  | 59 |  | — |  | 59 |
Impairment of assets and other charges |  | (1) |  | 1 |  | — |
Interest expense |  | 213 |  | — |  | 213 |
Income tax expense (benefit) |  | 115 |  | (5) |  | 110 |
Add: Other segment items(a) |  | 77 |  | (1) |  | 76 |
Segment income (loss) / Net income |  | $ | 512 |  | $ | (15) |  | $ | 497 |
Capital expenditures |  | $ | 961 |  | $ | — |  | $ | 961 |
Segment assets |  | 14,966 |  | (155) |  | 14,811 |
|  | Year Ended December 31, 2022
|  | Electric |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 3,922 |  | $ | — |  | $ | 3,922 |
Less: |  |  |  |
Fuel used in electric generation and purchased power |  | $ | 1,819 |  | $ | — |  | $ | 1,819 |
Operation, maintenance and other |  | 719 |  | 10 |  | 729 |
Depreciation and amortization |  | 645 |  | — |  | 645 |
Property and other taxes |  | 75 |  | — |  | 75 |
Impairment of assets and other charges |  | 387 |  | 1 |  | 388 |
Interest expense |  | 189 |  | — |  | 189 |
Income tax expense (benefit) |  | (20) |  | (4) |  | (24) |
Add: Other segment items(a) |  | 38 |  | (2) |  | 36 |
Segment income (loss) / Net income |  | $ | 146 |  | $ | (9) |  | $ | 137 |
Capital expenditures |  | $ | 877 |  | $ | — |  | $ | 877 |
Segment assets |  | 14,864 |  | (210) |  | 14,654 |
(a) Other segment items includes Gains on sales of other assets and other, net, and Other income and expenses, net. Piedmont Piedmont has one reportable segment, GU&I. GU&I distributes and sells natural gas in North Carolina, South Carolina and Tennessee. GU&I conducts operations primarily through Piedmont. The remainder of Piedmont's operations is presented as Other.
|  | Year Ended December 31, 2024
|  | Gas |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 1,729 |  | $ | — |  | $ | 1,729 |
Less: |  |  |  |
Cost of natural gas |  | $ | 423 |  | $ | — |  | $ | 423 |
Operation, maintenance and other |  | 355 |  | 4 |  | 359 |
Depreciation and amortization |  | 261 |  | — |  | 261 |
Property and other taxes |  | 55 |  | — |  | 55 |
Interest expense |  | 185 |  | — |  | 185 |
Income tax expense (benefit) |  | 94 |  | 1 |  | 95 |
Other Segment Items |  |  |  |
Add: Equity in earnings of unconsolidated affiliates |  | — |  | 8 |  | 8 |
Add: Other(a) |  | 54 |  | — |  | 54 |
Segment income (loss) / Net income |  | $ | 410 |  | $ | 3 |  | $ | 413 |
Capital expenditures |  | $ | 1,025 |  | $ | — |  | $ | 1,025 |
Segment assets |  | 11,707 |  | 92 |  | 11,799 |
|  | Year Ended December 31, 2023
|  | Gas |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 1,628 |  | $ | — |  | $ | 1,628 |
Less: |  |  |  |
Cost of natural gas |  | $ | 430 |  | $ | — |  | $ | 430 |
Operation, maintenance and other |  | 336 |  | 8 |  | 344 |
Depreciation and amortization |  | 237 |  | — |  | 237 |
Property and other taxes |  | 59 |  | — |  | 59 |
Impairment of assets and other charges |  | (4) |  | — |  | (4) |
Interest expense |  | 165 |  | — |  | 165 |
Income tax expense (benefit) |  | 84 |  | — |  | 84 |
Other Segment Items |  |  |  |
Add: Equity in earnings of unconsolidated affiliates |  | — |  | 9 |  | 9 |
Add: Other(a) |  | 59 |  | (2) |  | 57 |
Segment income (loss) / Net income |  | $ | 380 |  | $ | (1) |  | $ | 379 |
Capital expenditures |  | $ | 1,036 |  | $ | — |  | $ | 1,036 |
Segment assets |  | 10,978 |  | 89 |  | 11,067 |
|  | Year Ended December 31, 2022
|  | Gas |  |
|  | Utilities and | Eliminations/ |
(in millions) |  | Infrastructure | Other | Total
Total revenues |  | $ | 2,124 |  | $ | — |  | $ | 2,124 |
Less: |  |  |  |
Cost of natural gas |  | $ | 1,015 |  | $ | — |  | $ | 1,015 |
Operation, maintenance and other |  | 360 |  | 8 |  | 368 |
Depreciation and amortization |  | 222 |  | — |  | 222 |
Property and other taxes |  | 57 |  | — |  | 57 |
Impairment of assets and other charges |  | — |  | 18 |  | 18 |
Interest expense |  | 140 |  | — |  | 140 |
Income tax expense (benefit) |  | 43 |  | (4) |  | 39 |
Other Segment Items |  |  |  |
Add: Equity in earnings of unconsolidated affiliates |  | — |  | 8 |  | 8 |
Add: Other(a) |  | 47 |  | 3 |  | 50 |
Segment income (loss) / Net income |  | $ | 334 |  | $ | (11) |  | $ | 323 |
Capital expenditures |  | $ | 862 |  | $ | — |  | $ | 862 |
Segment assets |  | 10,243 |  | 92 |  | 10,335 |
(a) Other includes Gains on sales of other assets and other, net, and Other income and expenses, net.

X
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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X
- Definition The entire disclosure for reporting segments including data and tables. 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