v3.25.2
Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Florida - 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
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
Net Income 984 900 2,363 2,038
Comprehensive Income 993 893 2,338 2,146
Duke Energy Florida        
Operating Revenues 1,885 1,716 3,329 3,152
Operating Expenses        
Cost of sales 451 605 832 1,128
Operation, maintenance and other 500 256 786 507
Depreciation and amortization 290 262 564 510
Property and other taxes 130 117 242 223
Total operating expenses 1,371 1,240 2,424 2,368
Gain (Loss) on Sales of Other Assets and Other, net 0 0 1 1
Operating Income 514 476 906 785
Other Income and Expenses, net 27 22 45 46
Interest Expense 116 114 234 225
Income From Continuing Operations Before Income Taxes 425 384 717 606
Income Tax Expense 81 75 139 118
Net Income 344 309 578 488
Unrealized losses on available-for-sale securities (1) 0 (1) 0
Comprehensive Income $ 343 $ 309 $ 577 $ 488