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Condensed Consolidated Balance Sheets - Duke Energy Carolinas - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 245 $ 314
Receivables of VIEs (net of allowance for doubtful accounts) 4,214 2,170
Receivables (net of allowance for doubtful accounts) 16 1,889
Inventory (includes $669 at 2025 and $494 at 2024 related to VIEs) 4,569 4,496
Regulatory assets 1,934 2,739
Other (includes amounts related to VIEs) 526 695
Total current assets 11,613 12,950
Property, Plant and Equipment    
Cost 190,409 178,737
Accumulated depreciation and amortization (60,450) (57,111)
Net property, plant and equipment 129,959 121,626
Other Noncurrent Assets    
Other Noncurrent Assets: Regulatory assets 14,379 14,220
Nuclear decommissioning trust funds 12,889 11,434
Operating lease right-of-use assets, net 1,241 1,148
Other (including amounts related to VIEs) 4,167 3,507
Total other noncurrent assets 54,164 51,767
Total Assets 195,736 186,343
Current Liabilities    
Accounts payable 5,223 5,436
Taxes accrued 975 851
Interest accrued 922 854
Current maturities of long-term debt 7,104 4,349
Asset retirement obligations 579 650
Regulatory liabilities 1,271 1,421
Other 2,265 2,080
Total current liabilities 21,047 19,357
Long-Term Debt (includes amounts related to VIEs) 80,108 76,340
Other Noncurrent Liabilities    
Deferred income taxes 12,377 11,424
Total noncurrent asset retirement obligation 9,046 9,338
Total noncurrent regulatory liabilities 15,682 14,521
Operating lease liabilities 1,033 957
Accrued pension and other post-retirement benefit costs 396 434
Investment tax credits 969 894
Other 1,889 1,551
Total other noncurrent liabilities 41,562 39,390
Commitments and Contingencies
Equity    
Accumulated other comprehensive income 198 228
Total Liabilities and Equity 195,736 186,343
Consolidated VIEs    
Current Assets    
Inventory (includes $669 at 2025 and $494 at 2024 related to VIEs) 669 494
Regulatory assets 204 120
Other (includes amounts related to VIEs) 88 90
Other Noncurrent Assets    
Other Noncurrent Assets: Regulatory assets 3,108 1,705
Current Liabilities    
Accounts payable 296 214
Current maturities of long-term debt 118 1,012
Long-Term Debt (includes amounts related to VIEs) 3,308 1,842
Other Noncurrent Liabilities    
Other   27
Duke Energy Carolinas    
Current Assets    
Cash and cash equivalents 3 6
Receivables of VIEs (net of allowance for doubtful accounts) 1,343 266
Receivables (net of allowance for doubtful accounts) 4 1,054
Inventory (includes $669 at 2025 and $494 at 2024 related to VIEs) 1,530 1,536
Regulatory assets 730 685
Other (includes amounts related to VIEs) 75 52
Total current assets 4,085 3,821
Property, Plant and Equipment    
Cost 62,513 58,382
Accumulated depreciation and amortization (20,658) (19,090)
Net property, plant and equipment 41,855 39,292
Other Noncurrent Assets    
Other Noncurrent Assets: Regulatory assets 4,502 4,199
Nuclear decommissioning trust funds 7,338 6,468
Operating lease right-of-use assets, net 91 98
Other (including amounts related to VIEs) 1,304 1,127
Total other noncurrent assets 13,235 11,892
Total Assets 59,175 55,005
Current Liabilities    
Accounts payable 1,670 1,809
Taxes accrued 306 627
Interest accrued 214 201
Current maturities of long-term debt 629 521
Asset retirement obligations 245 247
Regulatory liabilities 569 618
Other 621 541
Total current liabilities 4,640 4,805
Long-Term Debt (includes amounts related to VIEs) 17,848 16,669
Other Noncurrent Liabilities    
Deferred income taxes 4,191 4,052
Total noncurrent asset retirement obligation 3,597 3,743
Total noncurrent regulatory liabilities 7,609 6,592
Operating lease liabilities 79 87
Accrued pension and other post-retirement benefit costs 24 24
Investment tax credits 345 317
Other 802 576
Total other noncurrent liabilities 16,647 15,391
Commitments and Contingencies
Equity    
Member's equity 19,745 17,846
Accumulated other comprehensive income (5) (6)
Total member's equity 19,740 17,840
Total Liabilities and Equity 59,175 55,005
Duke Energy Carolinas | Consolidated VIEs    
Current Assets    
Regulatory assets 72 12
Other (includes amounts related to VIEs) 12 9
Other Noncurrent Assets    
Other Noncurrent Assets: Regulatory assets 1,257 189
Current Liabilities    
Current maturities of long-term debt 16 510
Long-Term Debt (includes amounts related to VIEs) 1,316 198
Other Noncurrent Liabilities    
Other   15
Duke Energy Carolinas | Affiliated entity    
Current Assets    
Receivables of VIEs (net of allowance for doubtful accounts) 331 157
Notes receivable from affiliated companies 69 65
Current Liabilities    
Accounts payable 386 241
Long-Term Debt (includes amounts related to VIEs) $ 300 $ 300