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Condensed Consolidated Balance Sheets - Piedmont - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current Assets    
Receivables of VIEs (net of allowance for doubtful accounts) $ 3,021 $ 2,437
Inventory 3,208 3,199
Regulatory assets (includes amounts related to VIEs) 2,834 2,150
Other (includes amounts related to VIEs) 1,163 638
Total current assets 11,561 9,940
Property, Plant and Equipment    
Cost 166,004 161,819
Accumulated depreciation and amortization (52,252) (50,555)
Facilities to be retired, net 99 144
Net property, plant and equipment 113,851 111,408
Other Noncurrent Assets    
Goodwill 19,303 19,303
Regulatory assets (includes amounts related to VIEs) 12,863 12,487
Operating lease right-of-use assets, net 1,222 1,266
Investments in equity method unconsolidated affiliates 983 970
Other (includes amounts related to VIEs) 4,026 3,812
Total other noncurrent assets 46,971 48,239
Total Assets 172,383 169,587
Current Liabilities    
Accounts payable 3,971 3,629
Taxes accrued 682 749
Interest accrued 554 533
Regulatory liabilities 1,383 1,211
Other 2,259 2,471
Total current liabilities 16,544 15,931
Long-Term Debt (includes amounts related to VIEs) 63,147 60,448
Other Noncurrent Liabilities    
Deferred income taxes 9,948 9,379
Asset retirement obligations 12,080 12,129
Regulatory liabilities 14,519 16,152
Operating lease liabilities 1,039 1,074
Accrued pension and other post-retirement benefit costs 799 855
Other (includes amounts related to VIEs) 1,868 1,650
Total other noncurrent liabilities 41,108 42,072
Commitments and Contingencies
Equity    
Common stock 1 1
Retained earnings 3,457 3,265
Total Duke Energy Corporation stockholders' equity 49,720 49,296
Total Liabilities and Equity 172,383 169,587
Piedmont    
Current Assets    
Receivables of VIEs (net of allowance for doubtful accounts) 150 318
Receivables from affiliated companies 11 11
Inventory 68 109
Regulatory assets (includes amounts related to VIEs) 154 141
Other (includes amounts related to VIEs) 61 9
Total current assets 444 588
Property, Plant and Equipment    
Cost 10,317 9,918
Accumulated depreciation and amortization (1,987) (1,899)
Facilities to be retired, net 10 11
Net property, plant and equipment 8,340 8,030
Other Noncurrent Assets    
Goodwill 49 49
Regulatory assets (includes amounts related to VIEs) 373 316
Operating lease right-of-use assets, net 14 16
Investments in equity method unconsolidated affiliates 79 95
Other (includes amounts related to VIEs) 324 288
Total other noncurrent assets 839 764
Total Assets 9,623 9,382
Current Liabilities    
Accounts payable 254 196
Accounts payable to affiliated companies 44 40
Notes payable to affiliated companies 33 518
Taxes accrued 31 63
Interest accrued 39 37
Regulatory liabilities 89 56
Other 77 81
Total current liabilities 567 991
Long-Term Debt (includes amounts related to VIEs) 3,363 2,968
Other Noncurrent Liabilities    
Deferred income taxes 846 815
Asset retirement obligations 23 22
Regulatory liabilities 1,038 1,058
Operating lease liabilities 12 14
Accrued pension and other post-retirement benefit costs 7 7
Other (includes amounts related to VIEs) 205 158
Total other noncurrent liabilities 2,131 2,074
Commitments and Contingencies
Equity    
Common stock 1,635 1,635
Retained earnings 1,927 1,714
Total Duke Energy Corporation stockholders' equity 3,562 3,349
Total Liabilities and Equity $ 9,623 $ 9,382