Duke energy corporation (DUKH)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09Sep'08Jun'08
Operating Revenues
Regulated Operating Revenue, Electric, Non-Nuclear

22,454

22,615

22,642

22,343

22,098

22,097

21,733

21,608

21,548

21,177

21,022

21,234

21,081

21,221

21,136

20,850

20,975

21,379

21,565

21,409

21,457

21,550

21,470

21,294

20,990

20,329

20,031

20,109

17,903

15,515

13,316

10,569

10,517

10,589

10,655

10,716

10,671

10,723

11,017

10,328

0

0

0

0

0

Regulated natural gas

1,669

1,759

1,783

1,790

1,801

1,773

1,787

1,804

1,788

1,734

1,676

1,518

1,340

863

475

475

474

536

575

571

582

573

563

561

548

511

502

496

483

469

476

480

493

557

594

591

583

619

513

529

0

0

0

0

0

Nonregulated electric and other

742

705

666

646

650

651

685

647

635

654

645

685

674

659

-211

-18

234

456

140

212

272

386

1,095

1,095

1,583

1,916

1,444

1,877

1,794

1,928

3,505

3,490

3,486

3,383

3,357

3,281

3,087

2,930

2,693

2,333

0

0

0

0

0

Total operating revenues

24,865

25,079

25,091

24,779

24,549

24,521

24,205

24,059

23,971

23,565

23,343

23,437

23,095

22,743

21,400

21,307

21,683

22,371

22,280

22,192

22,311

22,509

23,128

22,950

23,121

22,756

21,977

22,482

20,180

17,912

17,297

14,539

14,496

14,529

14,606

14,588

14,341

14,272

14,223

13,190

0

0

0

0

0

Operating Expenses
Fuel used in electric generation and purchased power/Cost of natural gas

-

-

-

-

-

-

-

-

-

-

-

-

6,486

6,625

6,720

6,802

7,002

7,355

7,567

7,586

7,673

7,732

7,654

7,535

7,405

7,108

7,128

7,337

6,508

5,582

4,554

3,289

3,274

3,309

3,350

3,383

3,338

3,345

3,498

3,280

0

0

0

0

0

Fuel used in electric generation and purchased power nonregulated

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-81

-99

222

540

354

708

657

651

1,669

1,568

1,560

1,488

1,451

1,403

1,297

1,199

1,092

914

0

0

0

0

0

Cost of natural gas

-

-

-

-

-

-

-

-

-

-

-

-

474

265

47

62

79

141

162

168

180

185

240

231

236

224

196

218

217

215

270

278

299

348

371

359

342

381

313

331

0

0

0

0

0

Operation, maintenance and other

5,986

6,066

6,208

6,308

6,418

6,463

6,151

6,043

5,940

5,944

6,382

6,366

6,276

6,224

5,492

5,458

5,529

5,539

5,526

5,509

5,483

5,506

5,600

5,593

5,701

5,673

5,852

6,104

5,462

4,787

4,327

3,539

3,636

3,770

3,806

3,821

3,806

3,825

3,529

3,496

0

0

0

0

0

Depreciation and amortization

4,589

4,548

4,459

4,312

4,196

4,074

3,912

3,773

3,635

3,527

3,486

3,405

3,360

3,294

3,114

3,069

3,069

3,053

3,005

3,019

2,991

2,969

2,963

2,847

2,763

2,668

2,535

2,529

2,326

2,145

2,080

1,869

1,831

1,806

1,803

1,795

1,784

1,786

1,761

1,721

0

0

0

0

0

Property and other taxes

1,309

1,307

1,338

1,326

1,307

1,280

1,263

1,253

1,245

1,233

1,179

1,168

1,151

1,142

1,180

1,171

1,160

1,129

1,104

1,086

1,118

1,204

1,225

1,269

1,281

1,274

1,269

1,276

1,124

965

847

704

702

704

702

701

695

702

713

691

0

0

0

0

0

Impairment charges

0

-

0

0

-

402

546

431

0

-

0

0

-

18

125

0

0

-

0

-

-

81

92

93

495

399

386

650

264

666

968

711

0

-

0

0

-

-

0

0

-

0

-

0

-

Total operating expenses

19,041

19,366

19,618

19,666

19,755

19,747

19,099

18,867

18,409

17,968

18,208

18,009

17,762

17,568

16,279

16,450

16,844

17,323

17,348

17,329

17,398

17,677

17,693

17,469

18,103

17,886

17,720

18,822

16,558

15,011

14,441

11,975

12,039

11,760

11,818

11,541

11,988

11,964

12,020

11,503

0

0

0

0

0

Gains (Losses) on Sales of Other Assets and Other, net

0

-

-

8

8

-89

-83

-87

-83

28

30

30

31

27

20

18

23

30

30

30

23

10

-7

-12

-17

-16

-9

6

9

10

48

29

21

8

143

146

145

153

4

19

0

0

0

0

0

Operating Income

5,824

5,709

5,471

5,121

4,802

4,685

5,023

5,105

5,479

5,625

5,165

5,458

5,364

5,202

5,141

4,875

4,862

5,078

4,962

4,893

4,936

4,842

5,428

5,469

5,001

4,854

4,248

3,666

3,631

2,911

2,876

2,565

2,458

2,777

2,941

3,207

2,514

2,461

2,225

1,720

0

0

0

0

0

Other Income and Expenses
Equity in earnings of unconsolidated affiliates

163

162

171

158

150

83

67

66

66

119

123

27

6

-15

-21

56

64

69

86

97

107

130

129

133

122

122

120

121

139

148

155

165

173

160

153

131

119

116

103

101

0

0

0

0

0

Gains on sales of unconsolidated affiliates

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-9

4

11

10

0

0

-

0

-

-

0

-

0

-

Other income and expenses, net

361

430

380

407

428

399

477

468

473

508

584

548

514

463

324

295

286

290

230

282

299

320

372

318

277

262

289

366

388

397

370

321

348

376

554

587

578

370

31

15

0

0

0

0

0

Total other income and expenses

524

592

551

565

578

482

544

534

539

627

707

575

520

448

303

351

350

359

316

379

406

450

601

551

499

484

437

515

554

567

519

477

525

547

640

653

620

589

476

459

0

0

0

0

0

Interest Expense

2,212

2,204

2,201

2,146

2,122

2,094

2,061

2,042

2,010

1,986

1,960

1,926

1,918

1,916

1,750

1,688

1,613

1,527

1,525

1,528

1,528

1,529

1,629

1,602

1,580

1,543

1,513

1,536

1,387

1,244

1,081

893

864

859

851

840

849

840

814

798

0

0

0

0

0

Income Before Income Taxes

4,136

4,097

3,821

3,540

3,258

3,073

3,506

3,597

4,008

4,266

3,912

4,107

3,966

3,734

3,694

3,538

3,599

3,910

3,753

3,744

3,814

3,763

4,400

4,418

3,920

3,795

3,172

2,645

2,798

2,234

2,314

2,149

2,119

2,465

2,730

3,020

2,285

2,210

1,887

1,381

0

0

0

0

0

Income Tax Expense

561

519

423

403

362

448

610

806

1,033

1,196

1,171

1,322

1,248

1,156

1,158

1,063

1,144

1,256

1,262

1,302

1,250

1,225

1,368

1,331

1,214

1,205

976

801

850

623

684

644

622

752

880

973

897

890

887

763

0

0

0

0

0

Income (Loss) from Continuing Operations Attributable to Parent

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

Income From Continuing Operations

-

-

0

0

-

-

0

0

-

-

0

0

-

2,578

2,536

2,475

2,455

2,654

2,491

2,442

2,564

2,538

3,032

3,087

2,706

2,590

2,196

1,844

1,948

1,611

1,809

0

0

-

0

-

-

-

0

0

-

0

0

0

0

(Loss) Income From Discontinued Operations, net of tax

-

-

-

-

-

-

0

0

-

-

0

0

-

-408

338

153

208

177

-42

341

285

-649

-551

-867

-757

86

225

167

169

171

6

2

0

-

0

0

-

-

-

0

-

0

0

0

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

3,568

3,571

3,418

3,161

2,915

2,644

2,893

2,782

2,969

3,064

2,139

2,365

2,188

2,170

2,874

2,628

2,663

2,831

2,449

2,783

2,849

1,889

0

0

0

-

2,421

2,011

2,117

1,782

1,635

1,507

1,500

1,714

1,853

2,049

1,391

1,323

1,000

616

0

0

0

0

0

Less: Net Loss Attributable to Noncontrolling Interests

-218

-177

-120

-117

-31

-22

-12

5

6

5

10

14

14

18

18

16

17

15

13

5

5

6

7

16

15

11

9

9

10

14

14

8

10

8

8

6

5

3

-2

8

0

0

0

0

0

Net Income (Loss) Attributable to Parent

3,786

3,748

3,511

3,266

2,946

2,666

2,905

2,777

2,963

3,059

2,129

2,351

2,174

2,152

2,856

2,612

2,646

2,816

2,436

2,778

2,844

1,883

2,474

2,204

1,934

2,665

2,412

2,002

2,107

1,768

1,621

1,499

1,490

1,706

1,845

2,043

1,386

1,320

1,002

608

0

0

0

0

0

Less: Preferred Dividends

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), net of tax
Foreign currency translation adjustments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pension and OPEB adjustments

0

-

0

0

-

6

-4

-3

-3

-3

-2

-4

0

-

0

0

-

13

-2

-6

0

-4

-34

-33

-34

-38

-39

-18

-18

-19

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Net unrealized (losses) gains on cash flow hedges

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax

-

-

-

-

-

-

-

-

12

2

4

-9

0

-

0

0

-

-

-

-

0

-

0

-

-

59

46

43

-31

-28

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Reclassification into earnings from cash flow hedges

-

-

-5

-10

-

-6

-10

-2

-8

-8

-13

-16

-12

-13

-6

-6

-7

-9

-8

2

0

-

0

0

-

-

0

0

-

1

-1

0

0

-

0

0

-

-

-

-

-

-

-

-

-

Unrealized gains on available-for-sale securities

5

8

12

10

4

-3

-2

0

6

13

5

3

2

2

5

2

0

-

0

0

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income Unrealized Holding Gain Loss On Auction Rate Securities Arising During Period Net Of Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Net of Tax

-89

-24

-73

-54

-36

-13

26

24

29

26

640

633

682

715

59

-71

-100

-274

-329

-291

-292

-136

-73

20

-93

-99

-44

-60

-119

-76

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income

3,479

3,547

3,345

3,107

2,879

2,631

2,919

2,806

2,998

3,090

2,779

2,998

2,870

2,885

2,933

2,557

2,563

2,557

2,120

2,492

2,557

1,753

2,408

2,240

1,856

2,577

2,377

1,951

1,998

1,706

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Less: Comprehensive Loss Attributable to Noncontrolling Interests

-232

-177

-120

-117

-31

-22

-12

5

6

5

9

12

15

20

20

14

11

4

6

7

8

14

12

0

0

-

0

-

-

10

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Preferred Stock Dividends, Income Statement Impact

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pension and OPEB related adjustments to AOCI

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

3,631

3,683

3,438

3,212

2,910

2,653

2,931

2,801

2,992

3,085

2,770

2,986

2,855

2,865

2,913

2,543

2,552

2,553

2,114

2,485

2,549

1,739

2,398

2,225

1,846

2,572

2,372

1,946

1,992

1,696

1,422

1,342

0

-

0

0

-

-

-

-

-

-

-

-

-

Earnings Per Share – Basic and Diluted
Income from continuing operations available to Duke Energy Corporation common stockholders
Basic (in usd per share)

-

-

1.82

-

-

-

1.51

-

-

-

1.36

0.98

-

0.54

1.44

0.90

0.83

0.48

1.36

0.87

1.09

0.26

1.25

1.02

1.05

0.94

1.33

0.48

0.89

0.29

0.84

0.99

0.65

1.41

1.06

0.98

0.38

-

0.51

-0.17

-

0.08

0.22

0.17

0.27

Diluted (in usd per share)

-

-

1.82

-

-

-

1.51

-

-

-

1.36

0.98

-

0.54

1.44

0.90

0.83

0.48

1.36

0.87

1.09

0.26

1.25

1.02

1.05

0.93

1.33

0.48

0.89

0.29

0.84

0.99

0.65

1.41

1.06

0.98

0.38

-

0.51

-0.17

-

0.08

0.22

0.17

0.27

Basic and diluted (in usd per share)

-

-

-

1.12

-

-

-

0.72

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) Income from discontinued operations attributable to Duke Energy Corporation common stockholders
Basic and diluted (in usd per share)

-

-

-

-

-

-

-

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in usd per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.88

0.26

-0.16

0.18

0.22

-0.01

-0.09

0.13

-0.12

0.55

-0.16

-1.19

0.04

0.09

0.00

0.00

0.28

0.01

0.00

0.01

-

0.00

-

-

-

0.00

0.00

-

0.00

0.00

0.00

0.01

Diluted (in usd per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.88

0.26

-0.16

0.18

0.22

-0.01

-0.09

0.13

-0.12

0.55

-0.16

-1.19

0.04

0.09

0.00

0.00

0.28

0.01

0.00

0.01

-

0.00

-

-

-

0.00

0.00

-

0.00

0.00

0.00

0.01

Net income attributable to Duke Energy Corporation common stockholders
Basic and Diluted (in usd per share)

1.24

-

-

1.12

1.24

-

-

0.71

0.88

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in usd per share)

-

-

1.82

-

-

-

1.51

-

-

-

1.36

0.98

1.02

-0.34

1.70

0.74

1.01

0.70

1.35

0.78

1.22

0.14

1.80

0.86

-0.14

0.98

1.42

0.48

0.89

0.57

0.85

0.99

0.66

1.41

1.06

0.98

0.38

2.32

0.51

-0.17

0.34

0.08

0.21

0.17

0.28

Diluted (in usd per share)

-

-

1.82

-

-

-

1.51

-

-

-

1.36

0.98

1.02

-0.34

1.70

0.74

1.01

0.70

1.35

0.78

1.22

0.14

1.80

0.86

-0.14

0.97

1.42

0.48

0.89

0.57

0.85

0.99

0.66

0.64

1.83

0.98

0.38

2.32

0.51

-0.17

0.34

0.08

0.21

0.17

0.28

Dividends declared per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

1.51

0.75

0.75

0.49

1.48

0.24

2.18

0.00

0.48

0.24

-

0.47

0.00

0.45

Weighted average shares outstanding
Weighted average common shares outstanding – basic and diluted

-

-

-

-

-

-

-

-

701

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Basic

734

-

729

728

727

-

713

703

-

-

700

700

700

697

689

689

689

688

688

692

708

708

707

707

706

707

706

706

705

705

699

446

446

-442

444

444

1,330

-2,188

1,320

1,314

1,310

1,299

1,288

1,265

1,264

Weighted Average Number of Shares Outstanding, Diluted

736

-

729

728

727

-

714

704

-

-

700

700

700

694

691

690

689

688

688

692

708

708

707

707

706

707

706

706

705

709

699

446

446

444

-443

444

1,331

-2,187

1,322

1,314

1,311

1,300

1,289

1,267

1,266

Duke Energy Ohio
Regulated Operating Revenue, Electric, Non-Nuclear

1,447

1,456

1,494

1,459

1,469

1,450

1,426

1,381

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulated natural gas

460

484

499

502

508

506

509

515

512

508

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Nonregulated electric and other

-

-

-

-

-

1

48

46

45

42

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating revenues

1,907

1,940

1,958

1,938

1,964

1,957

2,667

2,288

1,929

1,923

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operation, maintenance and other

511

520

521

474

481

480

479

528

530

530

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

269

265

271

266

262

268

264

263

264

261

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property and other taxes

307

308

301

303

297

290

292

284

283

278

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charges

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

1,547

1,576

1,579

1,528

1,551

1,563

1,575

1,616

1,607

1,604

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Losses) Gains on Sales of Other Assets and Other, net

-

-

-

-

-

-106

-105

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income

360

364

379

410

413

288

268

230

217

320

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income and expenses

18

24

25

24

26

23

25

27

24

23

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

103

109

105

101

100

92

92

91

91

91

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

275

279

299

333

339

219

201

166

150

252

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense

40

40

54

62

69

43

15

24

24

59

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income From Continuing Operations

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) Income From Discontinued Operations, net of tax

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

234

238

245

271

270

176

186

141

125

192

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

234

238

245

271

270

176

186

141

125

192

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Duke Energy Ohio [Member]
Electric Domestic Regulated Revenue

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fuel used in electric generation and purchased power

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fuel used in electric generation and purchased power – nonregulated

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of natural gas

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Duke Energy Carolinas
Total operating revenues

7,399

7,395

7,394

7,322

7,281

7,300

7,246

7,292

7,349

7,302

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fuel used in electric generation and purchased power/Cost of natural gas

1,785

1,804

1,822

1,808

1,820

1,821

1,798

1,839

1,867

1,822

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operation, maintenance and other

1,814

1,868

1,990

2,061

2,119

2,130

2,013

1,993

1,977

2,021

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

1,414

1,388

1,348

1,303

1,246

1,201

1,152

1,128

1,108

1,090

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property and other taxes

293

292

302

303

303

295

289

289

285

281

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charges

0

-

0

0

-

192

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

5,325

5,369

5,474

5,482

5,667

5,639

5,443

5,439

5,250

5,214

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gains (Losses) on Sales of Other Assets and Other, net

0

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income

2,075

2,026

1,920

1,840

1,613

1,660

1,803

1,853

2,100

2,089

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income and expenses

163

151

151

151

145

153

167

173

188

199

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

476

463

462

449

442

439

431

433

426

422

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

1,762

1,714

1,609

1,542

1,316

1,374

1,539

1,593

1,862

1,866

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense

313

311

290

317

275

303

398

482

595

652

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

1,449

1,403

1,319

1,225

1,041

1,071

1,141

1,111

1,267

1,214

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Reclassification into earnings from cash flow hedges

-

-

-

-

-

-1

-2

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive (Loss) Income, net of tax

-

-

-

-

-

1

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

1,449

1,403

1,319

1,225

1,041

1,072

1,143

1,113

1,270

1,216

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Progress Energy
Total operating revenues

11,052

11,202

11,167

10,970

10,724

10,728

10,467

10,286

10,180

9,783

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fuel used in electric generation and purchased power/Cost of natural gas

3,862

4,024

4,057

4,018

3,925

3,976

3,848

3,731

3,667

3,417

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operation, maintenance and other

2,482

2,495

2,513

2,553

2,557

2,613

2,517

2,425

2,364

2,301

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

1,842

1,845

1,813

1,736

1,690

1,619

1,510

1,425

1,356

1,285

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property and other taxes

559

561

569

555

543

529

516

511

509

503

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charges

-

-

0

-

-

87

169

170

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

8,721

8,901

8,980

8,916

8,773

8,824

8,444

8,279

8,081

7,662

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gains (Losses) on Sales of Other Assets and Other, net

0

-

0

0

-

24

30

24

24

26

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income

2,330

2,301

2,188

2,065

1,969

1,928

2,053

2,031

2,123

2,147

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income and expenses

142

141

143

153

161

165

225

210

204

209

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

849

862

866

868

852

842

855

834

827

824

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

1,623

1,580

1,465

1,350

1,278

1,251

1,423

1,407

1,500

1,532

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense

261

253

244

244

234

218

66

113

196

264

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

1,362

1,327

1,221

1,106

1,044

1,033

1,359

1,296

1,306

1,268

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Net Loss Attributable to Noncontrolling Interests

-

-

0

2

3

6

9

9

10

10

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

1,361

1,327

1,221

1,104

1,041

1,027

1,348

1,285

1,294

1,258

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pension and OPEB adjustments

-

-2

-5

-5

-6

-5

-1

-4

-3

-4

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net unrealized (losses) gains on cash flow hedges

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax

-

-

-

-

-

-

-

-

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gains on available-for-sale securities

0

-

0

0

-

-

-

0

-

4

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Net of Tax

7

8

12

12

11

10

7

7

12

13

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income

1,369

1,335

1,233

1,118

1,055

1,043

1,364

1,301

1,316

1,281

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Comprehensive Loss Attributable to Noncontrolling Interests

-

-

-

2

3

6

9

9

10

10

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

1,368

1,335

1,233

1,116

1,052

1,037

1,355

1,292

1,306

1,271

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Duke Energy Progress
Total operating revenues

5,811

5,957

5,925

5,819

5,723

5,699

5,584

5,462

5,370

5,129

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fuel used in electric generation and purchased power/Cost of natural gas

1,902

2,012

2,011

1,969

1,898

1,892

1,847

1,787

1,754

1,609

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operation, maintenance and other

1,416

1,446

1,461

1,514

1,532

1,578

1,557

1,491

1,458

1,439

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

1,140

1,143

1,123

1,062

1,046

991

912

841

779

725

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property and other taxes

179

176

171

165

164

155

151

151

151

156

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charges

-

-

-

-

-

33

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

4,649

4,789

4,766

4,710

4,641

4,649

4,519

4,322

4,193

3,948

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gains (Losses) on Sales of Other Assets and Other, net

0

-

-

-

-

9

10

3

3

4

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income

1,161

1,168

1,159

1,116

1,090

1,059

1,075

1,143

1,180

1,185

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income and expenses

98

100

101

98

93

87

92

95

102

115

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

298

306

310

318

315

319

317

300

292

293

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

961

962

950

896

868

827

850

938

990

1,007

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense

155

157

165

173

175

160

150

208

245

292

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

806

805

785

723

693

667

700

730

745

715

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

806

805

785

723

693

667

700

730

745

715

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Duke Energy Florida
Total operating revenues

5,225

5,231

5,228

5,142

4,992

5,021

4,875

4,814

4,802

4,646

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fuel used in electric generation and purchased power/Cost of natural gas

1,960

2,012

2,047

2,051

2,028

2,085

2,001

1,944

1,913

1,808

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operation, maintenance and other

1,049

1,034

1,036

1,025

1,018

1,025

949

924

895

853

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

702

702

690

674

643

628

597

585

578

560

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property and other taxes

387

392

399

391

379

374

366

360

358

347

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charges

-

-

0

-

-

-

0

-

-

138

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

4,062

4,104

4,200

4,195

4,122

4,166

3,915

3,949

3,881

3,706

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Losses) Gains on Sales of Other Assets and Other, net

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income

1,163

1,127

1,029

947

871

856

961

866

922

941

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income and expenses

45

48

50

64

78

86

113

104

97

96

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

330

328

323

315

298

287

278

276

280

279

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

878

847

756

696

651

655

796

694

739

758

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense

162

155

130

116

104

101

-62

-41

14

46

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

716

692

626

580

547

554

858

735

725

712

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gains on available-for-sale securities

1

1

1

0

0

-

-

0

-

3

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Net of Tax

1

1

2

1

0

-1

-1

0

2

3

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

717

693

628

581

547

553

857

735

727

715

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Duke Energy Indiana
Total operating revenues

2,928

3,004

3,060

3,072

3,096

3,059

3,033

3,016

3,020

3,047

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fuel used in electric generation and purchased power/Cost of natural gas

872

935

990

1,028

1,025

1,000

952

939

947

966

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operation, maintenance and other

787

790

781

787

796

788

772

751

748

743

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

526

525

527

527

521

520

508

498

463

458

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property and other taxes

72

69

77

77

77

78

76

79

74

76

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charges

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

2,257

2,319

2,375

2,449

2,449

2,416

2,356

2,285

2,250

2,261

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gains (Losses) on Sales of Other Assets and Other, net

-

-

-

0

0

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income

674

685

685

623

644

643

676

731

770

786

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income and expenses

32

41

44

59

57

45

50

39

44

47

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

156

156

153

155

170

167

171

173

174

178

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

550

570

576

527

531

521

555

597

640

655

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense

125

134

137

125

128

128

202

242

277

301

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

425

436

439

402

403

393

353

355

363

354

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

0

-

0

0

0

-

0

0

363

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Piedmont Natural Gas
Total operating revenues

1,314

1,381

1,391

1,395

1,401

1,375

1,384

1,395

1,381

1,328

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fuel used in electric generation and purchased power/Cost of natural gas

421

532

581

589

598

584

578

587

578

524

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operation, maintenance and other

328

328

346

353

355

357

330

318

309

304

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

175

172

168

165

162

159

157

155

152

148

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property and other taxes

45

45

52

50

49

49

46

47

47

48

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

969

1,077

1,147

1,157

1,164

1,149

1,111

1,107

1,093

1,031

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income

345

304

244

238

237

226

273

288

288

297

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in earnings of unconsolidated affiliates

8

8

7

8

7

7

-8

-8

-7

-6

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income and expenses, net

0

-

-

-

0

-

-

-

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

92

87

86

83

82

81

80

81

80

79

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

287

245

183

179

177

166

184

195

193

201

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense

29

43

38

37

36

37

40

41

39

62

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

258

202

145

142

141

129

144

154

154

139

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

258

202

145

142

141

129

144

154

154

139

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Electricity, US Regulated [Member]
Fuel used in electric generation and purchased power/Cost of natural gas

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Electricity, Nonregulated [Member]
Fuel used in electric generation and purchased power/Cost of natural gas

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fuel used in electric generation and purchased power
Fuel used in electric generation and purchased power/Cost of natural gas

0

-

0

0

0

-

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of natural gas
Fuel used in electric generation and purchased power/Cost of natural gas

499

627

688

698

711

697

528

546

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Piedmont
Impairment charges

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income and expenses

-

-

25

24

-

21

-9

-12

-15

-17

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Progress Energy [Member]
Reclassification into earnings from cash flow hedges

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-