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Condensed Consolidated Balance Sheets - Duke Energy Carolinas (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Allowance for doubtful accounts - receivables $ 127 $ 55
Regulatory assets 2,300 3,648
Current Assets: Other 447 431
Regulatory assets 13,778 13,618
Current maturities of long-term debt 3,597 2,800
Long-Term Debt 76,524 72,452
Other 1,731 1,393
Variable Interest Entity    
Allowance for doubtful accounts of VIEs - receivables 91 150
Regulatory assets 119 110
Current Assets: Other 76 90
Regulatory assets 1,716 1,642
Current maturities of long-term debt 1,012 428
Long-Term Debt 1,842 3,000
Other 33 35
Duke Energy Carolinas    
Allowance for doubtful accounts - receivables 17 11
Allowance for doubtful accounts of VIEs - receivables 53 45
Regulatory assets 927 1,564
Current Assets: Other 48 31
Regulatory assets 3,867 3,916
Current maturities of long-term debt 520 19
Long-Term Debt 16,212 15,693
Other 652 581
Duke Energy Carolinas | Variable Interest Entity    
Regulatory assets 12 12
Current Assets: Other 6 9
Regulatory assets 188 196
Current maturities of long-term debt 510 10
Long-Term Debt 198 708
Other $ 20 $ 17