XML 57 R14.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Operations and Comprehensive Income - Progress Energy - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Operating Revenues $ 8,249 $ 7,671
Operating Expenses    
Operation, maintenance and other 1,499 1,380
Depreciation and amortization 1,512 1,387
Property and other taxes 428 386
Total operating expenses 5,912 5,720
Gain (Loss) on Sales of Other Assets and Other, net 6 12
Operating Income 2,343 1,963
Other Income and Expenses, net 143 186
Interest Expense 889 817
Income From Continuing Operations Before Income Taxes 1,597 1,332
Income Tax Expense From Continuing Operations 193 178
Net Income Attributable to Duke Energy Corporation 1,379 1,138
Comprehensive Income 1,370 1,266
Progress Energy    
Operating Revenues 3,467 3,228
Operating Expenses    
Cost of sales 1,106 1,143
Operation, maintenance and other 688 628
Depreciation and amortization 631 587
Property and other taxes 172 158
Total operating expenses 2,597 2,516
Gain (Loss) on Sales of Other Assets and Other, net 6 7
Operating Income 876 719
Other Income and Expenses, net 55 62
Interest Expense 275 260
Income From Continuing Operations Before Income Taxes 656 521
Income Tax Expense From Continuing Operations 110 86
Net Income Attributable to Duke Energy Corporation 546 435
Comprehensive Income $ 546 $ 435