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Condensed Consolidated Balance Sheets - Duke Energy Florida (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Allowance for doubtful accounts - receivables $ 127 $ 55
Current Assets: Other 447 431
Inventory 4,338 4,292
Regulatory assets 13,778 13,618
Current maturities of long-term debt 3,597 2,800
Long-Term Debt 76,524 72,452
Regulatory assets 2,300 3,648
Accounts payable 3,953 4,228
Other 1,731 1,393
Variable Interest Entity    
Allowance for doubtful accounts of VIEs - receivables 91 150
Current Assets: Other 76 90
Inventory 477 462
Regulatory assets 1,716 1,642
Current maturities of long-term debt 1,012 428
Long-Term Debt 1,842 3,000
Regulatory assets 119 110
Accounts payable 212 188
Other 33 35
Duke Energy Florida    
Allowance for doubtful accounts - receivables 31 11
Current Assets: Other 40 51
Inventory 686 674
Regulatory assets 2,071 1,883
Current maturities of long-term debt 436 589
Long-Term Debt 9,812 9,812
Regulatory assets 261 720
Accounts payable 882 738
Other 161 86
Duke Energy Florida | Variable Interest Entity    
Allowance for doubtful accounts of VIEs - receivables 0 20
Current Assets: Other 19 37
Inventory 477 462
Regulatory assets 754 803
Current maturities of long-term debt 59 384
Long-Term Debt 772 831
Regulatory assets 60 59
Accounts payable 199 188
Other $ 0 $ 6