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Condensed Consolidated Balance Sheets - Progress Energy (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Allowance for doubtful accounts - receivables $ 119 $ 55
Inventory 4,390 4,292
Regulatory assets 2,663 3,648
Current Assets: Other 436 431
Regulatory assets 13,446 13,618
Accounts payable 3,777 4,228
Current maturities of long-term debt 2,340 2,800
Long-Term Debt 76,439 72,452
Other $ 1,466 $ 1,393
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) 772,000,000 771,000,000
Variable Interest Entity    
Allowance for doubtful accounts of VIEs - receivables $ 88 $ 150
Inventory 494 462
Regulatory assets 119 110
Current Assets: Other 81 90
Regulatory assets 1,754 1,642
Accounts payable 224 188
Current maturities of long-term debt 1,008 428
Long-Term Debt 1,897 3,000
Other 30 35
Progress Energy    
Allowance for doubtful accounts - receivables 35 18
Inventory 2,019 1,901
Regulatory assets 1,151 1,661
Current Assets: Other 135 134
Regulatory assets 6,426 6,430
Accounts payable 1,259 1,374
Current maturities of long-term debt 914 661
Long-Term Debt 23,195 22,948
Other $ 312 $ 227
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 | Variable Interest Entity    
Allowance for doubtful accounts of VIEs - receivables $ 38 $ 56
Inventory 494 462
Regulatory assets 107 98
Current Assets: Other 66 68
Regulatory assets 1,563 1,446
Accounts payable 213 188
Current maturities of long-term debt 499 418
Long-Term Debt 1,630 1,910
Other $ 12 $ 19