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Condensed Consolidated Balance Sheets - Duke Energy Progress (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 Progress    
Allowance for doubtful accounts - receivables 10 8
Regulatory assets 691 942
Current Assets: Other 62 72
Regulatory assets 4,489 4,546
Current maturities of long-term debt 983 72
Long-Term Debt 11,190 11,492
Other 271 102
Duke Energy Progress | Variable Interest Entity    
Allowance for doubtful accounts of VIEs - receivables 38 36
Regulatory assets 47 39
Current Assets: Other 27 31
Regulatory assets 774 643
Current maturities of long-term debt 443 34
Long-Term Debt 809 1,079
Other $ 13 $ 12