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Condensed Consolidated Balance Sheets - Duke Energy Carolinas (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Allowance for doubtful accounts - receivables $ 119 $ 55
Regulatory assets 2,663 3,648
Current Assets: Other 436 431
Regulatory assets 13,446 13,618
Current maturities of long-term debt 2,340 2,800
Long-Term Debt 76,439 72,452
Other 1,466 1,393
Variable Interest Entity    
Allowance for doubtful accounts of VIEs - receivables 88 150
Regulatory assets 119 110
Current Assets: Other 81 90
Regulatory assets 1,754 1,642
Current maturities of long-term debt 1,008 428
Long-Term Debt 1,897 3,000
Other 30 35
Duke Energy Carolinas    
Allowance for doubtful accounts - receivables 15 11
Allowance for doubtful accounts of VIEs - receivables 50 45
Regulatory assets 1,122 1,564
Current Assets: Other 56 31
Regulatory assets 3,711 3,916
Current maturities of long-term debt 520 19
Long-Term Debt 16,206 15,693
Other 581 581
Duke Energy Carolinas | Variable Interest Entity    
Regulatory assets 12 12
Current Assets: Other 10 9
Regulatory assets 191 196
Current maturities of long-term debt 510 10
Long-Term Debt 203 708
Other $ 18 $ 17