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Condensed Consolidated Balance Sheets - Duke Energy Florida (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Allowance for doubtful accounts - receivables $ 119 $ 55
Current Assets: Other 436 431
Inventory 4,390 4,292
Regulatory assets 13,446 13,618
Current maturities of long-term debt 2,340 2,800
Long-Term Debt 76,439 72,452
Regulatory assets 2,663 3,648
Accounts payable 3,777 4,228
Other 1,466 1,393
Variable Interest Entity    
Allowance for doubtful accounts of VIEs - receivables 88 150
Current Assets: Other 81 90
Inventory 494 462
Regulatory assets 1,754 1,642
Current maturities of long-term debt 1,008 428
Long-Term Debt 1,897 3,000
Regulatory assets 119 110
Accounts payable 224 188
Other 30 35
Duke Energy Florida    
Allowance for doubtful accounts - receivables 26 11
Current Assets: Other 61 51
Inventory 716 674
Regulatory assets 1,939 1,883
Current maturities of long-term debt 435 589
Long-Term Debt 9,838 9,812
Regulatory assets 367 720
Accounts payable 735 738
Other 118 86
Duke Energy Florida | Variable Interest Entity    
Allowance for doubtful accounts of VIEs - receivables 0 20
Current Assets: Other 35 37
Inventory 494 462
Regulatory assets 775 803
Current maturities of long-term debt 59 384
Long-Term Debt 801 831
Regulatory assets 60 59
Accounts payable 213 188
Other $ 0 $ 6