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v3.25.4

Condensed Consolidated Statements of Operations and Comprehensive Income - Piedmont - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Regulated natural gas | $ 2,870 | $ 2,252 | $ 2,152
Nonregulated electric and other | 307 | 318 | 291
Total operating revenues | 32,237 | 30,357 | 29,060
Operating Expenses |  |  |
Operation, maintenance and other | 6,698 | 5,389 | 5,625
Depreciation and amortization | 6,324 | 5,793 | 5,253
Property and other taxes | 1,597 | 1,466 | 1,400
Impairment of assets and other charges | (4) | 38 | 85
Total operating expenses | 23,656 | 22,457 | 22,042
Operating Income | 8,626 | 7,926 | 7,070
Equity in earnings (losses) of unconsolidated affiliates | 51 | (9) | 113
Other income and expenses, net | 669 | 661 | 598
Total other income and expenses | 720 | 652 | 711
Interest Expense | 3,634 | 3,384 | 3,014
Income From Continuing Operations Before Income Taxes | 5,712 | 5,194 | 4,767
Income Tax Expense From Continuing Operations | 642 | 590 | 438
Net Income | 4,968 | 4,524 | 2,841
Comprehensive Income | 4,938 | 4,758 | 2,975
Piedmont |  |  |
Regulated natural gas | 2,209 | 1,702 | 1,603
Nonregulated electric and other | 28 | 27 | 25
Total operating revenues | 2,237 | 1,729 | 1,628
Operating Expenses |  |  |
Cost of natural gas | 784 | 423 | 430
Operation, maintenance and other | 408 | 359 | 344
Depreciation and amortization | 282 | 261 | 237
Property and other taxes | 67 | 55 | 59
Impairment of assets and other charges | 0 | 0 | (4)
Total operating expenses | 1,541 | 1,098 | 1,066
Operating Income | 696 | 631 | 562
Equity in earnings (losses) of unconsolidated affiliates | 8 | 8 | 9
Other income and expenses, net | 41 | 54 | 57
Total other income and expenses | 49 | 62 | 66
Interest Expense | 193 | 185 | 165
Income From Continuing Operations Before Income Taxes | 552 | 508 | 463
Income Tax Expense From Continuing Operations | 112 | 95 | 84
Net Income | 440 | 413 | 379
Comprehensive Income | $ 440 | $ 413 | $ 379

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