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Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Allowance for doubtful accounts - receivables | $ 40 | $ 45
Regulatory Assets: Current | 3,485 | 2,150
Current Assets: Other | 1,067 | 584
Other Noncurrent Assets: Regulatory assets | 14,645 | 12,487
Other (including amounts related to VIEs) | 3,400 | 3,632
Current maturities of long-term debt | 4,154 | 3,387
Long-term debt | 67,061 | 60,448
Other (includes amounts related to VIEs) | $ 1,502 | $ 1,348
Common stock, par value (usd per share) | $ 0.001 | $ 0.001
Common stock, shares authorized (in shares) | 2,000,000,000 | 2,000,000,000
Common stock, shares outstanding (in shares) | 770,000,000 | 769,000,000
Membership interests | $ 2,531 | $ 1,840
Total pretax impact to Retained Earnings | 51,853 | 51,136
Stockholders' Equity Attributable to Parent | 49,322 | 49,296
VIEs |  |
Allowance for doubtful accounts - receivables of VIEs | 176 | 76
Regulatory Assets: Current | 106 | 105
Current Assets: Other | 116 | 41
Other Noncurrent Assets: Regulatory assets | 1,715 | 1,824
Other (including amounts related to VIEs) | 52 | 30
Current maturities of long-term debt | 350 | 76
Long-term debt | $ 3,108 | $ 3,379
Series A Preferred Stock |  |
Preferred stock, par value (in usd per share) | $ 0.001 | $ 0.001
Preferred stock, depositary shares authorized (in shares) | 40,000,000 | 40,000,000
Preferred stock, depositary shares outstanding (in shares) | 40,000,000 | 40,000,000
Series B Preferred Stock |  |
Preferred stock, par value (in usd per share) | $ 0.001 | $ 0.001
Preferred stock, depositary shares authorized (in shares) | 1,000,000 | 1,000,000
Preferred stock, depositary shares outstanding (in shares) | 1,000,000 | 1,000,000
Duke Energy Carolinas |  |
Allowance for doubtful accounts - receivables | $ 3 | $ 1
Regulatory Assets: Current | 1,095 | 544
Current Assets: Other | 216 | 95
Other Noncurrent Assets: Regulatory assets | 4,293 | 2,935
Other (including amounts related to VIEs) | 1,036 | 1,248
Current maturities of long-term debt | 1,018 | 362
Long-term debt | 12,948 | 12,595
Other (includes amounts related to VIEs) | 527 | 536
Duke Energy Carolinas | VIEs |  |
Allowance for doubtful accounts - receivables of VIEs | 65 | 41
Regulatory Assets: Current | 12 | 12
Current Assets: Other | 8 |
Other Noncurrent Assets: Regulatory assets | 208 | 220
Current maturities of long-term debt | 10 | 5
Long-term debt | 689 | 703
Progress Energy |  |
Allowance for doubtful accounts - receivables | 13 | 11
Regulatory Assets: Current | 1,833 | 1,030
Current Assets: Other | 342 | 125
Other Noncurrent Assets: Regulatory assets | 7,146 | 5,909
Other (including amounts related to VIEs) | 1,066 | 1,242
Current maturities of long-term debt | 697 | 1,082
Long-term debt | 21,592 | 19,591
Other (includes amounts related to VIEs) | $ 222 | $ 162
Common stock, par value (usd per share) | $ 0.01 | $ 0.01
Common stock, shares authorized (in shares) | 100 | 100
Common stock, shares outstanding (in shares) | 100 | 100
Membership interests |  | $ 3
Total pretax impact to Retained Earnings | $ 21,406 | 17,148
Stockholders' Equity Attributable to Parent | 21,406 | 17,145
Progress Energy | VIEs |  |
Allowance for doubtful accounts - receivables of VIEs | 68 | 25
Regulatory Assets: Current | 94 | 93
Current Assets: Other | 88 | 39
Other Noncurrent Assets: Regulatory assets | 1,507 | 1,603
Current maturities of long-term debt | 340 | 71
Long-term debt | 2,003 | 2,293
Duke Energy Progress |  |
Allowance for doubtful accounts - receivables | 4 | 4
Regulatory Assets: Current | 690 | 533
Current Assets: Other | 174 | 83
Other Noncurrent Assets: Regulatory assets | 4,724 | 4,118
Other (including amounts related to VIEs) | 650 | 792
Current maturities of long-term debt | 369 | 556
Long-term debt | 10,568 | 9,543
Other (includes amounts related to VIEs) | 76 | 87
Duke Energy Progress | VIEs |  |
Allowance for doubtful accounts - receivables of VIEs | 40 | 17
Regulatory Assets: Current | 39 | 39
Current Assets: Other | 42 |
Other Noncurrent Assets: Regulatory assets | 681 | 720
Current maturities of long-term debt | 34 | 15
Long-term debt | 1,114 | 1,097
Duke Energy Florida |  |
Allowance for doubtful accounts - receivables | 8 | 8
Regulatory Assets: Current | 1,143 | 497
Current Assets: Other | 108 | 80
Other Noncurrent Assets: Regulatory assets | 2,422 | 1,791
Other (including amounts related to VIEs) | 372 | 399
Current maturities of long-term debt | 328 | 76
Long-term debt | 9,381 | 8,406
Other (includes amounts related to VIEs) | 84 | 73
Duke Energy Florida | VIEs |  |
Allowance for doubtful accounts - receivables of VIEs | 28 | 8
Regulatory Assets: Current | 55 | 54
Current Assets: Other | 46 | 39
Other Noncurrent Assets: Regulatory assets | 826 | 883
Current maturities of long-term debt | 306 | 56
Long-term debt | 890 | 1,196
Duke Energy Ohio |  |
Allowance for doubtful accounts - receivables | 6 | 4
Regulatory Assets: Current | 103 | 72
Current Assets: Other | 86 | 57
Other Noncurrent Assets: Regulatory assets | 581 | 635
Other (including amounts related to VIEs) | 71 | 84
Current maturities of long-term debt | 475 |
Long-term debt | 2,745 | 3,168
Other (includes amounts related to VIEs) | $ 96 | $ 101
Common stock, par value (usd per share) | $ 8.50 | $ 8.50
Common stock, shares authorized (in shares) | 120,000,000 | 120,000,000
Common stock, shares outstanding (in shares) | 90,000,000 | 90,000,000
Stockholders' Equity Attributable to Parent | $ 4,766 | $ 4,464
Duke Energy Indiana |  |
Allowance for doubtful accounts - receivables | 4 | 3
Regulatory Assets: Current | 249 | 277
Current Assets: Other | 197 | 68
Other Noncurrent Assets: Regulatory assets | 875 | 1,278
Other (including amounts related to VIEs) | 254 | 296
Current maturities of long-term debt | 303 | 84
Long-term debt | 3,854 | 4,089
Other (includes amounts related to VIEs) | 65 | 44
Piedmont |  |
Allowance for doubtful accounts - receivables | 14 | 15
Regulatory Assets: Current | 119 | 141
Current Assets: Other | 4 | 9
Other Noncurrent Assets: Regulatory assets | 392 | 316
Other (including amounts related to VIEs) | 272 | 288
Current maturities of long-term debt | 45 | 0
Long-term debt | 3,318 | 2,968
Other (includes amounts related to VIEs) | $ 180 | $ 158
Preferred stock, par value (in usd per share) | $ 0 | $ 0
Common stock, shares authorized (in shares) | 100 | 100
Common stock, shares outstanding (in shares) | 100 | 100
Membership interests | $ 1 |
Total pretax impact to Retained Earnings | 3,673 | $ 3,349
Stockholders' Equity Attributable to Parent | $ 3,672 | $ 3,349

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