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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