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Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Allowance for doubtful accounts - receivables | $ 45 | $ 40
Regulatory Assets: Current | 3,502 | 3,485
Current Assets: Other | 452 | 973
Other Noncurrent Assets: Regulatory assets | 14,702 | 14,645
Other | 3,426 | 3,400
Current maturities of long-term debt (includes amounts related to VIEs) | 3,330 | 3,878
Long-term debt | $ 69,107 | $ 65,873
Common stock, par value (in 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) | 771,000,000 | 770,000,000
VIEs |  |
Allowance for doubtful accounts - receivables of VIEs | $ 169 | $ 176
Regulatory Assets: Current | 106 |
Current Assets: Other | 42 | 116
Other Noncurrent Assets: Regulatory assets | 1,691 | 1,715
Other | 50 | 52
Current maturities of long-term debt (includes amounts related to VIEs) | 101 | 350
Long-term debt | $ 3,334 | $ 3,108
Preferred stock, Series A |  |
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
Preferred stock, Series B |  |
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 | $ 5 | $ 3
Allowance for doubtful accounts - receivables of VIEs | 65 |
Regulatory Assets: Current | 1,311 | 1,095
Current Assets: Other | 62 | 216
Other Noncurrent Assets: Regulatory assets | 4,309 | 4,293
Other | 998 | 1,036
Current maturities of long-term debt (includes amounts related to VIEs) | 18 | 1,018
Long-term debt | 14,787 | 12,948
Duke Energy Carolinas | VIEs |  |
Regulatory Assets: Current | 12 | 12
Current Assets: Other | 5 | 8
Other Noncurrent Assets: Regulatory assets | 205 | 208
Current maturities of long-term debt (includes amounts related to VIEs) | 10 |
Long-term debt | 713 | 689
Progress Energy |  |
Allowance for doubtful accounts - receivables | 14 | 13
Regulatory Assets: Current | 1,548 | 1,833
Current Assets: Other | 166 | 342
Other Noncurrent Assets: Regulatory assets | 7,422 | 7,146
Other | 1,097 | 1,066
Current maturities of long-term debt (includes amounts related to VIEs) | 699 | 697
Long-term debt | $ 22,522 | $ 21,592
Common stock, par value (in usd per share) | $ 0.01 | $ 0.01
Common stock, shares authorized (in shares) | 100 | 100
Common stock, shares outstanding (in shares) | 100 | 100
Progress Energy | VIEs |  |
Allowance for doubtful accounts - receivables of VIEs | $ 61 | $ 68
Regulatory Assets: Current | 94 | 94
Current Assets: Other | 33 | 88
Other Noncurrent Assets: Regulatory assets | 1,486 | 1,507
Current maturities of long-term debt (includes amounts related to VIEs) | 341 | 340
Long-term debt | 1,955 | 2,003
Duke Energy Progress |  |
Allowance for doubtful accounts - receivables | 5 | 4
Regulatory Assets: Current | 764 | 690
Current Assets: Other | 57 | 174
Other Noncurrent Assets: Regulatory assets | 4,817 | 4,724
Other | 659 | 650
Current maturities of long-term debt (includes amounts related to VIEs) | 370 | 369
Long-term debt | 11,527 | 10,568
Duke Energy Progress | VIEs |  |
Allowance for doubtful accounts - receivables of VIEs | 40 |
Regulatory Assets: Current | 39 | 39
Current Assets: Other | 15 | 42
Other Noncurrent Assets: Regulatory assets | 672 | 681
Current maturities of long-term debt (includes amounts related to VIEs) | 34 |
Long-term debt | 1,096 | 1,114
Duke Energy Florida |  |
Allowance for doubtful accounts - receivables | 9 | 8
Regulatory Assets: Current | 784 | 1,143
Current Assets: Other | 67 | 108
Other Noncurrent Assets: Regulatory assets | 2,605 | 2,422
Other | 393 | 372
Current maturities of long-term debt (includes amounts related to VIEs) | 330 | 328
Long-term debt | 9,353 | 9,381
Duke Energy Florida | VIEs |  |
Allowance for doubtful accounts - receivables of VIEs | 21 | 28
Regulatory Assets: Current | 55 |
Current Assets: Other | 18 | 46
Other Noncurrent Assets: Regulatory assets | 814 | 826
Current maturities of long-term debt (includes amounts related to VIEs) | 307 | 306
Long-term debt | 859 | 890
Duke Energy Ohio |  |
Allowance for doubtful accounts - receivables | 7 | 6
Regulatory Assets: Current | 54 | 103
Current Assets: Other | 33 | 86
Other Noncurrent Assets: Regulatory assets | 623 | 581
Other | 74 | 71
Current maturities of long-term debt (includes amounts related to VIEs) | 475 | 475
Long-term debt | $ 3,491 | $ 2,745
Common stock, par value (in 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
Duke Energy Indiana |  |
Allowance for doubtful accounts - receivables | $ 4 | $ 4
Regulatory Assets: Current | 91 | 249
Current Assets: Other | 64 | 197
Other Noncurrent Assets: Regulatory assets | 903 | 875
Other | 265 | 254
Current maturities of long-term debt (includes amounts related to VIEs) | 3 | 303
Long-term debt | 4,350 | 3,854
Piedmont |  |
Allowance for doubtful accounts - receivables | 14 | 14
Regulatory Assets: Current | 121 | 119
Current Assets: Other | 9 | 4
Other Noncurrent Assets: Regulatory assets | 389 | 392
Other | 278 | 272
Current maturities of long-term debt (includes amounts related to VIEs) | 45 | 45
Long-term debt | $ 3,319 | $ 3,318
Common stock, shares authorized (in shares) | 100,000,000 | 100,000,000
Common stock, shares outstanding (in shares) | 100,000,000 | 100,000,000

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