v3.25.2
Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Carolinas - 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 From Continuing Operations 119 140 312 318
Comprehensive Income 993 893 2,338 2,146
Net Income 984 900 2,363 2,038
Duke Energy Carolinas        
Operating Revenues 2,231 2,297 4,755 4,704
Operating Expenses        
Cost of sales 571 749 1,374 1,609
Operation, maintenance and other 500 444 984 895
Depreciation and amortization 482 437 914 834
Property and other taxes 85 89 187 183
Impairment of assets and other charges (1) 33 (1) 34
Total operating expenses 1,637 1,752 3,458 3,555
Gain (Loss) on Sales of Other Assets and Other, net 6 0 6 1
Operating Income 600 545 1,303 1,150
Other Income and Expenses, net 61 62 122 123
Interest Expense 200 168 400 348
Income From Continuing Operations Before Income Taxes 461 439 1,025 925
Income Tax Expense From Continuing Operations 36 48 87 104
Comprehensive Income 425 391 938 821
Net Income $ 425 $ 391 $ 938 $ 821