XML 77 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Indiana - 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
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
Other comprehensive income (loss) [1] (34) 115
Comprehensive Income 1,370 1,266
Duke Energy Indiana    
Operating Revenues 858 759
Operating Expenses    
Cost of sales 260 271
Operation, maintenance and other 195 180
Depreciation and amortization 192 169
Property and other taxes 18 14
Total operating expenses 665 634
Operating Income 193 125
Other Income and Expenses, net 10 13
Interest Expense 59 57
Income From Continuing Operations Before Income Taxes 144 81
Income Tax Expense From Continuing Operations 18 14
Net Income Attributable to Duke Energy Corporation 126 67
Other comprehensive income (loss) 0 (1)
Comprehensive Income $ 126 $ 66
[1] Net of income tax benefit of $10 million and income tax expense of $34 million for the three months ended March 31, 2025, and 2024, respectively.