v3.25.2
Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Progress - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Operating Revenues $ 7,508 $ 7,172 $ 15,757 $ 14,843
Operating Expenses        
Operation, maintenance and other 1,655 1,320 3,154 2,699
Depreciation and amortization 1,583 1,409 3,095 2,796
Property and other taxes 415 393 843 779
Impairment of assets and other charges 3 43 3 44
Total operating expenses 5,692 5,471 11,604 11,191
Gain (Loss) on Sales of Other Assets and Other, net 14 6 20 18
Operating Income 1,830 1,707 4,173 3,670
Other Income and Expenses, net 194 188 337 374
Interest Expense 897 824 1,786 1,641
Income From Continuing Operations Before Income Taxes 1,127 1,071 2,724 2,403
Income Tax Expense 119 140 312 318
Comprehensive Income 993 893 2,338 2,146
Net Income 984 900 2,363 2,038
Duke Energy Progress        
Operating Revenues 1,681 1,636 3,699 3,424
Operating Expenses        
Cost of sales 574 597 1,299 1,217
Operation, maintenance and other 340 326 738 701
Depreciation and amortization 319 306 676 645
Property and other taxes 45 50 105 101
Impairment of assets and other charges 0 9 0 9
Total operating expenses 1,278 1,288 2,818 2,673
Gain (Loss) on Sales of Other Assets and Other, net 0 0 0 1
Operating Income 403 348 881 752
Other Income and Expenses, net 50 37 87 73
Interest Expense 139 123 267 243
Income From Continuing Operations Before Income Taxes 314 262 701 582
Income Tax Expense 39 39 95 87
Comprehensive Income 275 223 606 495
Net Income $ 275 $ 223 $ 606 $ 495