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Condensed Consolidated Balance Sheets - Progress Energy - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 344 | $ 314
Receivables (net of allowance for doubtful accounts) | 4,089 | 2,232
Receivables of VIEs (net of allowance for doubtful accounts) | 11 | 1,889
Inventory | 4,434 | 4,509
Regulatory assets | 2,269 | 2,756
Other (includes amounts related to VIEs) | 1,001 | 695
Total current assets | 12,148 | 12,950
Property, Plant and Equipment |  |
Cost | 186,261 | 180,806
Accumulated depreciation and amortization | (59,613) | (57,503)
Net property, plant and equipment | 126,648 | 123,303
Other Noncurrent Assets |  |
Goodwill | 19,303 | 19,303
Regulatory assets | 14,172 | 14,254
Nuclear decommissioning trust funds | 12,109 | 11,434
Operating lease right-of-use assets, net | 1,209 | 1,148
Other | 3,792 | 3,509
Total other noncurrent assets | 50,917 | 50,090
Total Assets | 189,713 | 186,343
Current Liabilities |  |
Accounts payable | 4,373 | 5,479
Taxes accrued | 837 | 851
Interest accrued | 881 | 855
Current maturities of long-term debt | 5,046 | 4,349
Asset retirement obligations | 636 | 650
Regulatory liabilities | 1,257 | 1,425
Other | 1,887 | 2,084
Total current liabilities | 18,408 | 19,357
Long-Term Debt (includes amounts related to VIEs) | 78,914 | 76,340
Other Noncurrent Liabilities |  |
Deferred income taxes | 11,990 | 11,424
Asset retirement obligations | 9,316 | 9,342
Regulatory liabilities | 15,047 | 14,694
Operating lease liabilities | 1,020 | 957
Accrued pension and other post-retirement benefit costs | 410 | 434
Investment tax credits | 882 | 894
Other | 1,696 | 1,556
Total other noncurrent liabilities | 40,361 | 39,390
Commitments and Contingencies |  |
Equity |  |
Common stock | 1 | 1
Additional paid-in capital | 45,573 | 45,494
Retained earnings | 4,141 | 3,431
Accumulated other comprehensive income | 203 | 228
Total Duke Energy Corporation stockholders' equity | 50,891 | 50,127
Total Liabilities and Equity | 189,713 | 186,343
Progress Energy |  |
Current Assets |  |
Cash and cash equivalents | 58 | 73
Receivables (net of allowance for doubtful accounts) | 1,737 | 707
Receivables of VIEs (net of allowance for doubtful accounts) | 9 | 835
Inventory | 2,090 | 2,086
Regulatory assets | 1,176 | 1,647
Other (includes amounts related to VIEs) | 229 | 182
Total current assets | 6,297 | 5,555
Property, Plant and Equipment |  |
Cost | 74,996 | 72,560
Accumulated depreciation and amortization | (24,591) | (23,586)
Net property, plant and equipment | 50,405 | 48,974
Other Noncurrent Assets |  |
Goodwill | 3,655 | 3,655
Regulatory assets | 6,758 | 6,618
Nuclear decommissioning trust funds | 5,230 | 4,967
Operating lease right-of-use assets, net | 653 | 625
Other | 1,313 | 1,242
Total other noncurrent assets | 17,609 | 17,107
Total Assets | 74,311 | 71,636
Current Liabilities |  |
Accounts payable | 1,560 | 2,170
Taxes accrued | 412 | 312
Interest accrued | 266 | 232
Current maturities of long-term debt | 1,817 | 1,517
Asset retirement obligations | 223 | 231
Regulatory liabilities | 356 | 522
Other | 684 | 792
Total current liabilities | 5,981 | 7,360
Long-Term Debt (includes amounts related to VIEs) | 24,913 | 22,829
Other Noncurrent Liabilities |  |
Deferred income taxes | 5,424 | 5,263
Asset retirement obligations | 4,318 | 4,317
Regulatory liabilities | 5,458 | 5,258
Operating lease liabilities | 600 | 557
Accrued pension and other post-retirement benefit costs | 246 | 254
Investment tax credits | 383 | 385
Other | 425 | 357
Total other noncurrent liabilities | 16,854 | 16,391
Commitments and Contingencies |  |
Equity |  |
Common stock | 0 | 0
Additional paid-in capital | 12,187 | 11,830
Retained earnings | 14,237 | 13,086
Accumulated other comprehensive income | (11) | (10)
Total Duke Energy Corporation stockholders' equity | 26,413 | 24,906
Total Liabilities and Equity | 74,311 | 71,636
Progress Energy | Affiliated Entity |  |
Current Assets |  |
Receivables (net of allowance for doubtful accounts) | 101 | 25
Current Liabilities |  |
Accounts payable | 648 | 507
Notes payable to affiliated companies | 15 | 1,077
Long-Term Debt (includes amounts related to VIEs) | 150 | 150
Progress Energy | Affiliated Entity | Notes Receivable |  |
Current Assets |  |
Receivables (net of allowance for doubtful accounts) | $ 897 | $ 0

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