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Condensed Consolidated Balance Sheets - Duke Energy Florida - USD ($) $ in Millions | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 428 | $ 343
Receivables of VIEs (net of allowance for doubtful accounts) | 3,021 | 2,437
Receivables (net of allowance for doubtful accounts) | 907 | 1,173
Inventory | 3,208 | 3,199
Regulatory assets (includes amounts related to VIEs) | 2,834 | 2,150
Other (includes amounts related to VIEs) | 1,163 | 638
Total current assets | 11,561 | 9,940
Property, Plant and Equipment |  |
Cost | 166,004 | 161,819
Accumulated depreciation and amortization | (52,252) | (50,555)
Net property, plant and equipment | 113,851 | 111,408
Other Noncurrent Assets |  |
Regulatory assets (includes amounts related to VIEs) | 12,863 | 12,487
Nuclear decommissioning trust funds | 8,574 | 10,401
Operating lease right-of-use assets, net | 1,222 | 1,266
Other (includes amounts related to VIEs) | 4,026 | 3,812
Total other noncurrent assets | 46,971 | 48,239
Total Assets | 172,383 | 169,587
Current Liabilities |  |
Accounts payable | 3,971 | 3,629
Taxes accrued | 682 | 749
Interest accrued | 554 | 533
Current maturities of long-term debt (includes amounts related to VIEs) | 3,171 | 3,387
Asset retirement obligations | 649 | 647
Regulatory liabilities | 1,383 | 1,211
Other | 2,259 | 2,471
Total current liabilities | 16,544 | 15,931
Long-Term Debt (includes amounts related to VIEs) | 63,147 | 60,448
Other Noncurrent Liabilities |  |
Deferred income taxes | 9,948 | 9,379
Asset retirement obligations | 12,080 | 12,129
Regulatory liabilities | 14,519 | 16,152
Operating lease liabilities | 1,039 | 1,074
Accrued pension and other post-retirement benefit costs | 799 | 855
Other (includes amounts related to VIEs) | 1,868 | 1,650
Total other noncurrent liabilities | 41,108 | 42,072
Commitments and Contingencies |  |
Equity |  |
Accumulated other comprehensive loss | (73) | (303)
Total Liabilities and Equity | 172,383 | 169,587
Duke Energy Florida |  |
Current Assets |  |
Cash and cash equivalents | 44 | 23
Receivables of VIEs (net of allowance for doubtful accounts) | 126 | 117
Receivables (net of allowance for doubtful accounts) | 647 | 432
Receivables from affiliated companies | 5 | 16
Inventory | 478 | 477
Regulatory assets (includes amounts related to VIEs) | 785 | 497
Other (includes amounts related to VIEs) | 58 | 80
Total current assets | 2,143 | 1,642
Property, Plant and Equipment |  |
Cost | 24,714 | 23,865
Accumulated depreciation and amortization | (6,097) | (5,819)
Net property, plant and equipment | 18,617 | 18,046
Other Noncurrent Assets |  |
Regulatory assets (includes amounts related to VIEs) | 1,920 | 1,791
Nuclear decommissioning trust funds | 470 | 553
Operating lease right-of-use assets, net | 280 | 302
Other (includes amounts related to VIEs) | 407 | 399
Total other noncurrent assets | 3,077 | 3,045
Total Assets | 23,837 | 22,733
Current Liabilities |  |
Accounts payable | 750 | 623
Accounts payable to affiliated companies | 147 | 209
Notes payable to affiliated companies | 504 | 199
Taxes accrued | 186 | 51
Interest accrued | 72 | 68
Current maturities of long-term debt (includes amounts related to VIEs) | 327 | 76
Asset retirement obligations | 1 | 1
Regulatory liabilities | 238 | 98
Other | 394 | 408
Total current liabilities | 2,619 | 1,733
Long-Term Debt (includes amounts related to VIEs) | 8,120 | 8,406
Other Noncurrent Liabilities |  |
Deferred income taxes | 2,506 | 2,434
Asset retirement obligations | 392 | 436
Regulatory liabilities | 752 | 698
Operating lease liabilities | 235 | 256
Accrued pension and other post-retirement benefit costs | 155 | 166
Other (includes amounts related to VIEs) | 333 | 309
Total other noncurrent liabilities | 4,373 | 4,299
Commitments and Contingencies |  |
Equity |  |
Member's equity | 8,730 | 8,298
Accumulated other comprehensive loss | (5) | (3)
Total equity | 8,725 | 8,295
Total Liabilities and Equity | $ 23,837 | $ 22,733

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