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Dispositions (Tables) | 3 Months Ended
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Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table presents the carrying values of the major classes of Assets held for sale and Liabilities associated with assets held for sale included in Duke Energy's Condensed Consolidated Balance Sheets.
(in millions) | March 31, 2025 |  | December 31, 2024 |
Current Assets Held for Sale |  |  |  |
Other | $ | — |  |  | $ | 4 |  |
Total current assets held for sale | — |  |  | 4 |  |
Noncurrent Assets Held for Sale |  |  |  |
Property, Plant and Equipment |  |  |  |
Cost | — |  |  | 109 |  |
Accumulated depreciation and amortization | — |  |  | (24) |  |
Net property, plant and equipment | — |  |  | 85 |  |
Operating lease right-of-use assets, net | — |  |  | 4 |  |
Total other noncurrent assets held for sale | — |  |  | 4 |  |
Total Assets Held for Sale | $ | — |  |  | $ | 93 |  |
Current Liabilities Associated with Assets Held for Sale |  |  |  |
Accounts payable | $ | 18 |  |  | $ | 19 |  |
Taxes accrued | — |  |  | 1 |  |
Current maturities of long-term debt | — |  |  | 43 |  |
Unrealized losses on commodity hedges | — |  |  | 13 |  |
Other | — |  |  | 4 |  |
Total current liabilities associated with assets held for sale | 18 |  |  | 80 |  |
Noncurrent Liabilities Associated with Assets Held for Sale |  |  |  |
Operating lease liabilities | — |  |  | 5 |  |
Asset retirement obligations | — |  |  | 5 |  |
Unrealized losses on commodity hedges | — |  |  | 66 |  |
Other | — |  |  | 13 |  |
Total other noncurrent liabilities associated with assets held for sale | — |  |  | 89 |  |
Total Liabilities Associated with Assets Held for Sale | $ | 18 |  |  | $ | 169 |  |
As o f March 31, 2025, the remaining held for sale liability balance relates to Disposal Group assets previously sold and is expected to settle by December 31, 2025. As of December 31, 2024, the noncontrolling interest balance is $18 million. The following table presents the results of the Commercial Renewables Disposal Groups, which are included in Loss from Discontinued Operations, net of tax in Duke Energy's Condensed Consolidated Statements of Operations.
| Three Months Ended |
| March 31, |
(in millions) | 2025 |  | 2024 |  |  |
Operating revenues | $ | 4 |  |  | $ | (6) |  |  |  |
Operation, maintenance and other | 1 |  |  | 4 |  |  |
Interest expense | — |  |  | 2 |  |  |
Loss (Gain) on disposal | 4 |  |  | (10) |  |  |  |
Loss before income taxes | (1) |  |  | (2) |  |  |  |
Income tax (benefit) expense | (1) |  |  | 1 |  |  |  |
Net loss from discontinued operations attributable to Duke Energy Corporation | $ | — |  |  | $ | (3) |  |  |  |
The following table summarizes Duke Energy's cash flows from discontinued operations related to the Commercial Renewables Disposal Groups.
| Three Months Ended
| March 31,
(in millions) | 2025 |  | 2024
Cash flows used in: |  |  |
Operating activities | $ | (3) |  |  | $ | (3) |

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