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Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 390 | $ 253
Receivables (net of allowance for doubtful accounts) | 2,127 | 1,112
Receivables of VIEs (net of allowance for doubtful accounts) | 2,009 | 3,019
Receivable from sales of Commercial Renewables Disposal Groups | 538 | 0
Inventory | 4,390 | 4,292
Regulatory assets | 2,663 | 3,648
Assets held for sale | 4 | 14
Other (includes amounts related to VIEs) | 436 | 431
Total current assets | 12,557 | 12,769
Property, Plant and Equipment |  |
Cost | 177,974 | 171,353
Accumulated depreciation and amortization | (57,874) | (56,038)
Net property, plant and equipment | 120,100 | 115,315
Other Noncurrent Assets |  |
Goodwill | 19,303 | 19,303
Regulatory assets | 13,446 | 13,618
Nuclear decommissioning trust funds | 10,944 | 10,143
Operating lease right-of-use assets, net | 1,108 | 1,092
Investments in equity method unconsolidated affiliates | 483 | 492
Assets held for sale | 78 | 197
Other | 3,556 | 3,964
Total other noncurrent assets | 48,918 | 48,809
Total Assets | 181,575 | 176,893
Current Liabilities |  |
Accounts payable | 3,777 | 4,228
Notes payable and commercial paper | 3,670 | 4,288
Taxes accrued | 748 | 816
Interest accrued | 790 | 745
Current maturities of long-term debt | 2,340 | 2,800
Asset retirement obligations | 636 | 596
Regulatory liabilities | 1,228 | 1,369
Liabilities associated with assets held for sale | 81 | 122
Other | 2,212 | 2,319
Total current liabilities | 15,482 | 17,283
Long-Term Debt (includes amounts related to VIEs) | 76,439 | 72,452
Other Noncurrent Liabilities |  |
Deferred income taxes | 10,773 | 10,556
Asset retirement obligations | 9,718 | 8,560
Regulatory liabilities | 14,557 | 14,039
Operating lease liabilities | 925 | 917
Accrued pension and other post-retirement benefit costs | 437 | 485
Investment tax credits | 860 | 864
Liabilities associated with assets held for sale | 112 | 157
Other (includes $18 at 2024 and $17 at 2023 related to VIEs) | 1,466 | 1,393
Total other noncurrent liabilities | 38,848 | 36,971
Commitments and Contingencies |  |
Equity |  |
Common stock | 1 | 1
Additional paid-in capital | 45,007 | 44,920
Retained earnings | 2,635 | 2,235
Accumulated other comprehensive income (loss) | 102 | (6)
Total Duke Energy Corporation stockholders' equity | 49,707 | 49,112
Noncontrolling interests | 1,099 | 1,075
Total equity | 50,806 | 50,187
Total Liabilities and Equity | 181,575 | 176,893
Variable Interest Entity |  |
Current Assets |  |
Inventory | 494 | 462
Regulatory assets | 119 | 110
Other (includes amounts related to VIEs) | 81 | 90
Other Noncurrent Assets |  |
Regulatory assets | 1,754 | 1,642
Current Liabilities |  |
Accounts payable | 224 | 188
Current maturities of long-term debt | 1,008 | 428
Long-Term Debt (includes amounts related to VIEs) | 1,897 | 3,000
Other Noncurrent Liabilities |  |
Other (includes $18 at 2024 and $17 at 2023 related to VIEs) | 30 | 35
Preferred stock, Series A |  |
Equity |  |
Preferred stock | 973 | 973
Preferred stock, Series B |  |
Equity |  |
Preferred stock | $ 989 | $ 989

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