XML 54 R12.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Balance Sheets - Duke Energy Carolinas (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Allowance for doubtful accounts - receivables $ 199 $ 122
Regulatory Assets: Current 1,977 2,739
Current Assets: Other 984 695
Other Noncurrent Assets: Regulatory assets 14,077 14,220
Current maturities of long-term debt 6,452 4,349
Long-Term Debt 79,301 76,340
Other 1,790 1,551
Variable Interest Entity    
Allowance for doubtful accounts of VIEs - receivables   85
Regulatory Assets: Current 173 120
Current Assets: Other 47 90
Other Noncurrent Assets: Regulatory assets 2,601 1,705
Current maturities of long-term debt 115 1,012
Long-Term Debt 2,760 1,842
Other   27
Duke Energy Carolinas    
Allowance for doubtful accounts - receivables 56 18
Allowance for doubtful accounts of VIEs - receivables   51
Regulatory Assets: Current 662 685
Current Assets: Other 433 52
Other Noncurrent Assets: Regulatory assets 4,239 4,199
Current maturities of long-term debt 26 521
Other 755 576
Duke Energy Carolinas | Variable Interest Entity    
Regulatory Assets: Current 41 12
Current Assets: Other 5 9
Other Noncurrent Assets: Regulatory assets 729 189
Current maturities of long-term debt 13 510
Long-Term Debt $ 765 198
Other   $ 15