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Condensed Consolidated Balance Sheets - Duke Energy Florida (Parenthetical) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Allowance for doubtful accounts - receivables | $ 204 | $ 124
Inventory | 4,418 | 4,509
Regulatory assets | 2,538 | 2,756
Current Assets: Other | 780 | 695
Regulatory assets | 14,200 | 14,254
Accounts payable | 4,442 | 5,479
Current maturities of long-term debt | 4,180 | 4,349
Long-Term Debt | 79,700 | 76,340
Variable Interest Entity |  |
Inventory | 509 | 494
Regulatory assets | 120 | 120
Current Assets: Other | 57 | 90
Regulatory assets | 1,674 | 1,705
Accounts payable | 207 | 214
Current maturities of long-term debt | 110 | 1,012
Long-Term Debt | 1,783 | 1,842
Duke Energy Florida |  |
Allowance for doubtful accounts - receivables | 25 | 29
Inventory | 773 | 745
Regulatory assets | 921 | 1,022
Current Assets: Other | 56 | 227
Regulatory assets | 2,068 | 2,064
Accounts payable | 1,087 | 1,418
Current maturities of long-term debt | 1,235 | 534
Long-Term Debt | 9,783 | 9,814
Duke Energy Florida | Affiliated Entity |  |
Accounts payable | 88 | 67
Duke Energy Florida | Variable Interest Entity |  |
Inventory | 509 | 494
Regulatory assets | 61 | 61
Current Assets: Other | 10 | 35
Regulatory assets | 729 | 741
Accounts payable | 201 | 208
Current maturities of long-term debt | 60 | 59
Long-Term Debt | 741 | 773
Duke Energy Progress |  |
Allowance for doubtful accounts - receivables | 42 | 10
Inventory | 1,333 | 1,341
Regulatory assets | 616 | 626
Current Assets: Other | 151 | 104
Regulatory assets | 4,573 | 4,555
Accounts payable | 603 | 749
Current maturities of long-term debt | 581 | 983
Long-Term Debt | 13,489 | 11,371
Duke Energy Progress | Affiliated Entity |  |
Accounts payable | 436 | 306
Long-Term Debt | 150 | 150
Duke Energy Progress | Variable Interest Entity |  |
Regulatory assets | 47 | 47
Current Assets: Other | 26 | 40
Regulatory assets | 759 | 775
Current maturities of long-term debt | 40 | 443
Long-Term Debt | $ 789 | $ 809

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