v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Income - Progress Energy - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Operating Revenues $ 9,178 $ 8,249
Operating Expenses    
Operation, maintenance and other 1,752 1,499
Depreciation and amortization 1,689 1,512
Property and other taxes 452 428
Total operating expenses 6,837 5,912
Gain on Sales of Other Assets and Other, net 384 6
Operating Income 2,725 2,343
Other Income and Expenses, net 140 143
Interest Expense 968 889
Income From Continuing Operations Before Income Taxes 1,897 1,597
Income Tax Expense 333 193
Net Income 1,577 1,404
Less: Net Income Attributable to Noncontrolling Interests 27 25
Net Income 1,550 1,379
Net Income and Comprehensive Income 1,550 1,370
Less: Comprehensive Income Attributable to Noncontrolling Interest 27 25
Comprehensive Income 1,523 1,345
Progress Energy    
Operating Revenues 3,925 3,467
Operating Expenses    
Cost of sales 1,311 1,106
Operation, maintenance and other 836 688
Depreciation and amortization 682 631
Property and other taxes 181 172
Total operating expenses 3,010 2,597
Gain on Sales of Other Assets and Other, net 8 6
Operating Income 923 876
Other Income and Expenses, net 64 55
Interest Expense 291 275
Income From Continuing Operations Before Income Taxes 696 656
Income Tax Expense 98 110
Net Income 598 546
Less: Net Income Attributable to Noncontrolling Interests 5 0
Net Income 593 546
Net Income and Comprehensive Income 598 546
Less: Comprehensive Income Attributable to Noncontrolling Interest 4 0
Comprehensive Income $ 594 $ 546