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Condensed Consolidated Balance Sheets - Duke Energy Indiana - 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
Inventory (includes $669 at 2025 and $494 at 2024 related to VIEs) 4,569 4,496
Regulatory assets 1,934 2,739
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
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    
Total Liabilities and Equity 195,736 186,343
Duke Energy Indiana    
Current Assets    
Cash and cash equivalents 12 13
Receivables of VIEs (net of allowance for doubtful accounts) 458 423
Inventory (includes $669 at 2025 and $494 at 2024 related to VIEs) 531 586
Regulatory assets 193 113
Other 36 69
Total current assets 1,255 1,205
Property, Plant and Equipment    
Cost 21,241 19,970
Accumulated depreciation and amortization (7,492) (6,848)
Net property, plant and equipment 13,749 13,122
Other Noncurrent Assets    
Other Noncurrent Assets: Regulatory assets 1,032 1,040
Operating lease right-of-use assets, net 32 37
Other (including amounts related to VIEs) 278 323
Total other noncurrent assets 1,342 1,400
Total Assets 16,346 15,727
Current Liabilities    
Accounts payable 360 257
Taxes accrued 101 168
Interest accrued 62 59
Current maturities of long-term debt 4 4
Asset retirement obligations 133 164
Regulatory liabilities 275 183
Other 216 183
Total current liabilities 1,364 1,085
Long-Term Debt (includes amounts related to VIEs) 4,939 4,644
Other Noncurrent Liabilities    
Deferred income taxes 1,525 1,494
Total noncurrent asset retirement obligation 992 1,104
Total noncurrent regulatory liabilities 1,185 1,404
Operating lease liabilities 28 33
Accrued pension and other post-retirement benefit costs 75 82
Investment tax credits 183 186
Other 14 19
Total other noncurrent liabilities 4,002 4,322
Commitments and Contingencies
Equity    
Member's equity 5,891 5,526
Total member's equity 5,891 5,526
Total Liabilities and Equity 16,346 15,727
Duke Energy Indiana | Affiliated entity    
Current Assets    
Receivables of VIEs (net of allowance for doubtful accounts) 25 1
Current Liabilities    
Accounts payable 38 57
Notes payable to affiliated companies 175 10
Long-Term Debt (includes amounts related to VIEs) $ 150 $ 150