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Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Florida - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Revenues $ 30,357 $ 29,060 $ 28,768
Operating Expenses      
Operation, maintenance and other 5,389 5,625 5,734
Depreciation and amortization 5,793 5,253 5,086
Property and other taxes 1,466 1,400 1,466
Impairment of assets and other charges 38 85 434
Total operating expenses 22,457 22,042 22,778
Gains on Sales of Other Assets and Other, net 26 52 22
Operating Income 7,926 7,070 6,012
Other Income and Expenses, net 652 711 505
Interest Expense 3,384 3,014 2,439
Income From Continuing Operations Before Income Taxes 5,194 4,767 4,078
Income Tax Expense 590 438 300
Net Income Attributable to Duke Energy Corporation 4,524 2,841 2,550
Unrealized gains (losses) on available-for-sale securities [1] (2) 8 (21)
Other Comprehensive Income, net of tax [1] 234 134 174
Comprehensive Income Attributable to Duke Energy Corporation 4,758 2,975 2,713
Duke Energy Florida      
Operating Revenues 6,595 7,036 6,353
Operating Expenses      
Cost of sales 2,346 2,823 2,586
Operation, maintenance and other 1,055 1,239 967
Depreciation and amortization 1,057 885 955
Property and other taxes 440 480 421
Impairment of assets and other charges 0 (1) 4
Total operating expenses 4,898 5,426 4,933
Gains on Sales of Other Assets and Other, net 3 2 2
Operating Income 1,700 1,612 1,422
Other Income and Expenses, net 86 78 74
Interest Expense 457 413 362
Income From Continuing Operations Before Income Taxes 1,329 1,277 1,134
Income Tax Expense 268 261 225
Net Income Attributable to Duke Energy Corporation 1,061 1,016 909
Unrealized gains (losses) on available-for-sale securities 0 3 (5)
Other Comprehensive Income, net of tax 0 3 (5)
Comprehensive Income Attributable to Duke Energy Corporation $ 1,061 $ 1,019 $ 904
[1] Net of income tax expense of approximately $70 million, $40 million and $52 million for the years ended December 31, 2024, 2023 and 2022, respectively.