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Condensed Consolidated Balance Sheets - Duke Energy Progress - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 688 $ 314
Receivables (net of allowance for doubtful accounts) 4,006 2,170
Receivables of VIEs (net of allowance for doubtful accounts) 12 1,889
Inventory 4,494 4,496
Regulatory assets 1,977 2,739
Other (includes amounts related to VIEs) 984 695
Total current assets 12,208 12,950
Property, Plant and Equipment    
Cost 185,941 178,737
Accumulated depreciation and amortization (59,246) (57,111)
Net property, plant and equipment 126,695 121,626
Other Noncurrent Assets    
Regulatory assets 14,077 14,220
Nuclear decommissioning trust funds 12,778 11,434
Operating lease right-of-use assets, net 1,211 1,148
Other 3,885 3,507
Total other noncurrent assets 53,390 51,767
Total Assets 192,293 186,343
Current Liabilities    
Accounts payable 4,191 5,436
Taxes accrued 1,141 851
Interest accrued 814 854
Current maturities of long-term debt 6,452 4,349
Asset retirement obligations 592 650
Regulatory liabilities 1,229 1,421
Other 2,044 2,080
Total current liabilities 19,405 19,357
Long-Term Debt (includes amounts related to VIEs) 79,301 76,340
Other Noncurrent Liabilities    
Deferred income taxes 12,271 11,424
Asset retirement obligations 9,052 9,338
Regulatory liabilities 15,377 14,521
Operating lease liabilities 1,009 957
Accrued pension and other post-retirement benefit costs 404 434
Investment tax credits 890 894
Other 1,790 1,551
Total other noncurrent liabilities 40,960 39,390
Commitments and Contingencies
Equity    
Total Liabilities and Equity 192,293 186,343
Variable Interest Entity    
Current Assets    
Inventory 550 494
Regulatory assets 173 120
Other (includes amounts related to VIEs) 47 90
Other Noncurrent Assets    
Regulatory assets 2,601 1,705
Current Liabilities    
Accounts payable 273 214
Current maturities of long-term debt 115 1,012
Long-Term Debt (includes amounts related to VIEs) 2,760 1,842
Other Noncurrent Liabilities    
Other   27
Duke Energy Progress    
Current Assets    
Cash and cash equivalents 55 24
Receivables of VIEs (net of allowance for doubtful accounts) 5 835
Inventory 1,380 1,341
Regulatory assets 663 626
Other (includes amounts related to VIEs) 208 104
Total current assets 3,830 3,100
Property, Plant and Equipment    
Cost 44,082 42,060
Accumulated depreciation and amortization (16,792) (15,930)
Net property, plant and equipment 27,290 26,130
Other Noncurrent Assets    
Regulatory assets 4,412 4,555
Nuclear decommissioning trust funds 5,202 4,636
Operating lease right-of-use assets, net 395 348
Other 778 724
Total other noncurrent assets 10,787 10,263
Total Assets 41,907 39,493
Current Liabilities    
Notes payable to affiliated companies 0 611
Taxes accrued 157 394
Interest accrued 88 122
Current maturities of long-term debt 85 983
Asset retirement obligations 206 230
Regulatory liabilities 259 348
Other 326 427
Total current liabilities 2,287 4,170
Other Noncurrent Liabilities    
Deferred income taxes 2,671 2,344
Asset retirement obligations 4,081 4,104
Regulatory liabilities 4,781 4,570
Operating lease liabilities 390 332
Accrued pension and other post-retirement benefit costs 137 141
Investment tax credits 152 144
Other 290 196
Total other noncurrent liabilities 12,502 11,831
Commitments and Contingencies
Equity    
Total equity 13,306 11,971
Total Liabilities and Equity 41,907 39,493
Duke Energy Progress | Variable Interest Entity    
Current Assets    
Regulatory assets 70 47
Other (includes amounts related to VIEs) 20 40
Other Noncurrent Assets    
Regulatory assets 1,176 775
Current Liabilities    
Current maturities of long-term debt 41 443
Long-Term Debt (includes amounts related to VIEs) 1,226 809
Other Noncurrent Liabilities    
Other   11
Duke Energy Progress | Notes Receivable    
Current Assets    
Receivables (net of allowance for doubtful accounts) 628 0
Duke Energy Progress | Nonrelated Party    
Current Assets    
Receivables (net of allowance for doubtful accounts) 858 160
Current Liabilities    
Accounts payable 718 749
Long-Term Debt (includes amounts related to VIEs) 13,662 11,371
Duke Energy Progress | Affiliated Entity    
Current Assets    
Receivables (net of allowance for doubtful accounts) 33 10
Current Liabilities    
Accounts payable 448 306
Long-Term Debt (includes amounts related to VIEs) $ 150 $ 150