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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 475 $ 314
Receivables (net of allowance for doubtful accounts) 3,996 2,232
Receivables of VIEs (net of allowance for doubtful accounts) 10 1,889
Receivable from sales of Commercial Renewables Disposal Groups 558 551
Inventory 4,418 4,509
Regulatory assets 2,538 2,756
Assets held for sale 0 4
Other (includes amounts related to VIEs) 780 695
Total current assets 12,775 12,950
Property, Plant and Equipment    
Cost 183,546 180,806
Accumulated depreciation and amortization (58,672) (57,503)
Net property, plant and equipment 124,874 123,303
Other Noncurrent Assets    
Goodwill 19,303 19,303
Regulatory assets 14,200 14,254
Nuclear decommissioning trust funds 11,246 11,434
Operating lease right-of-use assets, net 1,219 1,148
Investments in equity method unconsolidated affiliates 357 353
Assets held for sale 0 89
Other 3,502 3,509
Total other noncurrent assets 49,827 50,090
Total Assets 187,476 186,343
Current Liabilities    
Accounts payable 4,442 5,479
Notes payable and commercial paper 2,568 3,584
Taxes accrued 794 851
Interest accrued 821 855
Current maturities of long-term debt 4,180 4,349
Asset retirement obligations 643 650
Regulatory liabilities 1,298 1,425
Liabilities associated with assets held for sale 18 80
Other 1,861 2,084
Total current liabilities 16,625 19,357
Long-Term Debt (includes amounts related to VIEs) 79,700 76,340
Other Noncurrent Liabilities    
Deferred income taxes 11,609 11,424
Asset retirement obligations 9,350 9,342
Regulatory liabilities 14,466 14,694
Operating lease liabilities 1,033 957
Accrued pension and other post-retirement benefit costs 426 434
Investment tax credits 888 894
Liabilities associated with assets held for sale 0 89
Other (includes $15 at 2024 related to VIEs) 1,585 1,556
Total other noncurrent liabilities 39,357 39,390
Commitments and Contingencies
Equity    
Common stock 1 1
Additional paid-in capital 45,516 45,494
Retained earnings 3,986 3,431
Accumulated other comprehensive income 194 228
Total Duke Energy Corporation stockholders' equity 50,670 50,127
Noncontrolling interests 1,124 1,129
Total equity 51,794 51,256
Total Liabilities and Equity 187,476 186,343
Variable Interest Entity    
Current Assets    
Inventory 509 494
Regulatory assets 120 120
Other (includes amounts related to VIEs) 57 90
Other Noncurrent Assets    
Regulatory assets 1,674 1,705
Current Liabilities    
Accounts payable 207 214
Current maturities of long-term debt 110 1,012
Long-Term Debt (includes amounts related to VIEs) 1,783 1,842
Other Noncurrent Liabilities    
Other (includes $15 at 2024 related to VIEs)   27
Preferred stock, Series A    
Equity    
Preferred stock $ 973 $ 973