XML 62 R20.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Progress - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Operating Revenues $ 8,542 $ 8,154 $ 24,299 $ 22,997
Operating Expenses        
Operation, maintenance and other 1,762 1,409 4,916 4,108
Depreciation and amortization 1,626 1,516 4,721 4,312
Property and other taxes 438 383 1,281 1,162
Impairment of assets and other charges 0 (5) 3 39
Total operating expenses 6,225 6,017 17,829 17,208
Gain (Loss) on Sales of Other Assets and Other, net 17 7 37 25
Operating (Loss) Income 2,334 2,144 6,507 5,814
Other Income and Expenses, net 198 181 535 555
Interest Expense 902 872 2,688 2,513
Income From Continuing Operations Before Income Taxes 1,630 1,453 4,354 3,856
Income Tax Expense 176 163 488 481
Comprehensive Income 1,396 1,227 3,734 3,373
Net Income 1,421 1,281 3,784 3,319
Duke Energy Progress        
Operating Revenues 1,913 1,914 5,612 5,338
Operating Expenses        
Cost of sales 629 679 1,928 1,896
Operation, maintenance and other 362 376 1,100 1,077
Depreciation and amortization 373 354 1,049 999
Property and other taxes 54 43 159 144
Impairment of assets and other charges (2) (3) (2) 6
Total operating expenses 1,416 1,449 4,234 4,122
Gain (Loss) on Sales of Other Assets and Other, net 1 1 1 2
Operating (Loss) Income 498 466 1,379 1,218
Other Income and Expenses, net 55 34 142 107
Interest Expense 125 127 392 370
Income From Continuing Operations Before Income Taxes 428 373 1,129 955
Income Tax Expense 56 48 151 135
Comprehensive Income 372 325 978 820
Net Income $ 372 $ 325 $ 978 $ 820