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Condensed Consolidated Balance Sheets - Duke Energy Florida - 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 Florida    
Current Assets    
Cash and cash equivalents 21 33
Receivables of VIEs (net of allowance for doubtful accounts) 591 544
Receivables (net of allowance for doubtful accounts) 3 0
Notes receivable from affiliated companies 65 0
Inventory (includes $669 at 2025 and $494 at 2024 related to VIEs) 847 745
Regulatory assets 102 1,022
Other (includes amounts related to VIEs) 52 227
Total current assets 1,749 2,592
Property, Plant and Equipment    
Cost 33,160 30,490
Accumulated depreciation and amortization (8,437) (7,650)
Net property, plant and equipment 24,723 22,840
Other Noncurrent Assets    
Other Noncurrent Assets: Regulatory assets 2,106 2,064
Nuclear decommissioning trust funds 296 331
Operating lease right-of-use assets, net 221 277
Other (including amounts related to VIEs) 561 465
Total other noncurrent assets 3,184 3,137
Total Assets 29,656 28,569
Current Liabilities    
Accounts payable 792 1,418
Taxes accrued 69 60
Interest accrued 87 86
Current maturities of long-term debt 437 534
Asset retirement obligations 2 1
Regulatory liabilities 76 174
Other 375 342
Total current liabilities 2,009 3,148
Long-Term Debt (includes amounts related to VIEs) 10,870 9,814
Other Noncurrent Liabilities    
Deferred income taxes 3,005 3,024
Total noncurrent asset retirement obligation 195 213
Total noncurrent regulatory liabilities 794 688
Operating lease liabilities 168 225
Accrued pension and other post-retirement benefit costs 88 92
Investment tax credits 240 241
Other 165 143
Total other noncurrent liabilities 4,655 4,626
Commitments and Contingencies
Equity    
Member's equity 12,127 10,986
Accumulated other comprehensive income (5) (5)
Total member's equity 12,122 10,981
Total Liabilities and Equity 29,656 28,569
Duke Energy Florida | Consolidated VIEs    
Current Assets    
Inventory (includes $669 at 2025 and $494 at 2024 related to VIEs) 669 494
Regulatory assets 62 61
Other (includes amounts related to VIEs) 34 35
Other Noncurrent Assets    
Other Noncurrent Assets: Regulatory assets 682 741
Current Liabilities    
Accounts payable 289 208
Current maturities of long-term debt 61 59
Long-Term Debt (includes amounts related to VIEs) 712 773
Duke Energy Florida | Affiliated entity    
Current Assets    
Receivables of VIEs (net of allowance for doubtful accounts) 68 21
Current Liabilities    
Accounts payable $ 171 67
Notes payable to affiliated companies   $ 466