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Condensed Consolidated Balance Sheets - Piedmont - USD ($) $ in Millions | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current Assets |  |
Receivables of VIEs (net of allowance for doubtful accounts) | $ 2,253 | $ 3,019
Inventory | 4,281 | 4,292
Regulatory assets | 3,082 | 3,648
Other (includes amounts related to VIEs) | 359 | 431
Total current assets | 12,091 | 12,769
Property, Plant and Equipment |  |
Cost | 173,926 | 171,353
Accumulated depreciation and amortization | (57,035) | (56,038)
Net property, plant and equipment | 116,891 | 115,315
Other Noncurrent Assets |  |
Goodwill | 19,303 | 19,303
Regulatory assets | 13,636 | 13,618
Operating lease right-of-use assets, net | 1,092 | 1,092
Investments in equity method unconsolidated affiliates | 502 | 492
Other | 4,072 | 3,964
Total other noncurrent assets | 49,688 | 48,809
Total Assets | 178,670 | 176,893
Current Liabilities |  |
Accounts payable | 3,364 | 4,228
Taxes accrued | 708 | 816
Interest accrued | 798 | 745
Current maturities of long-term debt | 2,274 | 2,800
Regulatory liabilities | 1,309 | 1,369
Other | 2,084 | 2,319
Total current liabilities | 15,546 | 17,283
Long-Term Debt (includes amounts related to VIEs) | 74,979 | 72,452
Other Noncurrent Liabilities |  |
Deferred income taxes | 10,721 | 10,556
Asset retirement obligations | 8,487 | 8,560
Regulatory liabilities | 14,571 | 14,039
Operating lease liabilities | 915 | 917
Accrued pension and other post-retirement benefit costs | 473 | 485
Other | 1,352 | 1,393
Total other noncurrent liabilities | 37,507 | 36,971
Commitments and Contingencies |  |
Equity |  |
Common stock | 1 | 1
Retained earnings | 2,542 | 2,235
Total Duke Energy Corporation stockholders' equity | 49,551 | 49,112
Noncontrolling interests | 1,087 | 1,075
Total equity | 50,638 | 50,187
Total Liabilities and Equity | 178,670 | 176,893
Piedmont |  |
Current Assets |  |
Receivables of VIEs (net of allowance for doubtful accounts) | 297 | 311
Inventory | 65 | 112
Regulatory assets | 131 | 161
Other (includes amounts related to VIEs) | 9 | 7
Total current assets | 514 | 601
Property, Plant and Equipment |  |
Cost | 12,157 | 11,908
Accumulated depreciation and amortization | (2,296) | (2,259)
Net property, plant and equipment | 9,861 | 9,649
Other Noncurrent Assets |  |
Goodwill | 49 | 49
Regulatory assets | 403 | 410
Operating lease right-of-use assets, net | 5 | 4
Investments in equity method unconsolidated affiliates | 78 | 78
Other | 282 | 276
Total other noncurrent assets | 817 | 817
Total Assets | 11,192 | 11,067
Current Liabilities |  |
Accounts payable | 246 | 315
Taxes accrued | 101 | 89
Interest accrued | 48 | 39
Current maturities of long-term debt | 40 | 40
Regulatory liabilities | 88 | 98
Other | 64 | 77
Total current liabilities | 1,151 | 1,250
Long-Term Debt (includes amounts related to VIEs) | 3,629 | 3,628
Other Noncurrent Liabilities |  |
Deferred income taxes | 930 | 933
Asset retirement obligations | 26 | 26
Regulatory liabilities | 973 | 988
Operating lease liabilities | 10 | 10
Accrued pension and other post-retirement benefit costs | 7 | 8
Other | 168 | 172
Total other noncurrent liabilities | 2,114 | 2,137
Commitments and Contingencies |  |
Equity |  |
Common stock | 1,635 | 1,635
Retained earnings | 2,662 | 2,416
Total Duke Energy Corporation stockholders' equity | 4,297 | 4,051
Noncontrolling interests | 1 | 1
Total equity | 4,298 | 4,052
Total Liabilities and Equity | 11,192 | 11,067
Piedmont | Affiliated Entity |  |
Current Assets |  |
Receivables of VIEs (net of allowance for doubtful accounts) | 12 | 10
Current Liabilities |  |
Accounts payable | 56 | 54
Notes payable to affiliated companies | $ 508 | $ 538

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