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v3.19.1

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Allowance for doubtful accounts - receivables | $ 19 | $ 16
Regulatory assets, current | 1,957 | 2,005
Other, current assets | 976 | 1,049
Regulatory assets, noncurrent | 13,301 | 13,617
Other, noncurrent assets | 2,969 | 2,935
Current maturities of long-term debt | 2,501 | 3,406
Long-Term Debt | $ 53,681 | $ 51,123
Common stock, par value (in usd per share) | $ 0.001 | $ 0.001
Common stock, shares authorized | 2,000,000,000 | 2,000,000,000
Common stock, shares outstanding | 728,000,000 | 727,000,000
Preferred stock, par value (in usd per share) | $ 0.001 |
Preferred stock, depositary shares authorized | 40,000,000 |
Preferred stock, depositary shares outstanding | 40,000,000 |
Other | $ 1,587 | $ 1,650
Variable Interest Entity [Member] |  |
Allowance for doubtful accounts - receivables of VIEs | 56 | 55
Regulatory assets, current | 52 | 52
Other, current assets | 152 | 162
Regulatory assets, noncurrent | 1,032 | 1,041
Other, noncurrent assets | 280 | 261
Current maturities of long-term debt | 227 | 227
Long-Term Debt | 4,065 | 3,998
Other | 212 | 212
Duke Energy Carolinas [Member] |  |
Allowance for doubtful accounts - receivables | 2 | 2
Regulatory assets, current | 560 | 520
Other, current assets | 31 | 72
Regulatory assets, noncurrent | 3,429 | 3,457
Other, noncurrent assets | 1,027 | 1,027
Current maturities of long-term debt | 7 | 6
Long-Term Debt | 10,658 | 10,633
Other | 645 | 671
Duke Energy Carolinas [Member] | Variable Interest Entity [Member] |  |
Allowance for doubtful accounts - receivables of VIEs | 7 | 7
Progress Energy [Member] |  |
Allowance for doubtful accounts - receivables | 5 | 5
Regulatory assets, current | 1,076 | 1,137
Other, current assets | 143 | 125
Regulatory assets, noncurrent | 6,358 | 6,564
Other, noncurrent assets | 1,029 | 974
Current maturities of long-term debt | 825 | 1,672
Long-Term Debt | $ 18,276 | $ 17,089
Common stock, par value (in usd per share) | $ 0.01 | $ 0.01
Common stock, shares authorized | 100 | 100
Common stock, shares outstanding | 100 | 100
Other | $ 341 | $ 351
Progress Energy [Member] | Variable Interest Entity [Member] |  |
Allowance for doubtful accounts - receivables of VIEs | 8 | 8
Regulatory assets, current | 52 | 52
Other, current assets | 12 | 39
Regulatory assets, noncurrent | 1,032 | 1,041
Current maturities of long-term debt | 54 | 53
Long-Term Debt | 1,657 | 1,636
Duke Energy Progress [Member] |  |
Allowance for doubtful accounts - receivables | 2 | 2
Regulatory assets, current | 622 | 703
Other, current assets | 45 | 62
Regulatory assets, noncurrent | 4,041 | 4,111
Other, noncurrent assets | 627 | 612
Current maturities of long-term debt | 5 | 603
Long-Term Debt | 8,893 | 7,451
Other | 89 | 106
Duke Energy Progress [Member] | Variable Interest Entity [Member] |  |
Allowance for doubtful accounts - receivables of VIEs | 5 | 5
Duke Energy Florida [Member] |  |
Allowance for doubtful accounts - receivables | 3 | 3
Regulatory assets, current | 454 | 434
Other, current assets | 55 | 46
Regulatory assets, noncurrent | 2,316 | 2,454
Other, noncurrent assets | 318 | 311
Current maturities of long-term debt | 470 | 270
Long-Term Debt | 6,795 | 7,051
Other | 95 | 93
Duke Energy Florida [Member] | Variable Interest Entity [Member] |  |
Allowance for doubtful accounts - receivables of VIEs | 3 | 3
Regulatory assets, current | 52 | 52
Other, current assets | 12 | 39
Regulatory assets, noncurrent | 1,032 | 1,041
Current maturities of long-term debt | 54 | 53
Long-Term Debt | 1,332 | 1,336
Duke Energy Ohio [Member] |  |
Allowance for doubtful accounts - receivables | 3 | 2
Regulatory assets, current | 59 | 33
Other, current assets | 25 | 24
Regulatory assets, noncurrent | 501 | 531
Other, noncurrent assets | 45 | 41
Current maturities of long-term debt | 551 | 551
Long-Term Debt | $ 2,384 | $ 1,589
Common stock, par value (in usd per share) | $ 8.50 | $ 8.50
Common stock, shares authorized | 120,000,000 | 120,000,000
Common stock, shares outstanding | 90,000,000 | 90,000,000
Other | $ 79 | $ 93
Duke Energy Indiana [Member] |  |
Allowance for doubtful accounts - receivables | 2 | 2
Regulatory assets, current | 151 | 175
Other, current assets | 23 | 35
Regulatory assets, noncurrent | 981 | 982
Other, noncurrent assets | 201 | 194
Current maturities of long-term debt | 3 | 63
Long-Term Debt | 3,569 | 3,569
Other | 29 | 16
Piedmont Natural Gas [Member] |  |
Allowance for doubtful accounts - receivables | 4 | 2
Regulatory assets, current | 28 | 54
Other, current assets | 19 | 19
Regulatory assets, noncurrent | 289 | 303
Other, noncurrent assets | 51 | 52
Current maturities of long-term debt | 350 | 350
Long-Term Debt | $ 1,788 | $ 1,788
Common stock, shares authorized | 100 | 100
Common stock, shares outstanding | 100 | 100
Other | $ 158 | $ 177

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