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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 428 $ 343
Receivables (net of allowance for doubtful accounts) 907 1,173
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
Nuclear decommissioning trust funds 8,574 10,401
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
Notes payable and commercial paper 3,875 3,304
Taxes accrued 682 749
Interest accrued 554 533
Current maturities of long-term debt (includes amounts related to VIEs) 3,171 3,387
Asset retirement obligations 649 647
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
Investment tax credits 855 833
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
Additional paid-in capital 44,373 44,371
Retained earnings 3,457 3,265
Accumulated other comprehensive loss (73) (303)
Total Duke Energy Corporation stockholders' equity 49,720 49,296
Noncontrolling interests 1,864 1,840
Total equity 51,584 51,136
Total Liabilities and Equity 172,383 169,587
Preferred stock, Series A    
Equity    
Preferred stock 973 973
Preferred stock, Series B    
Equity    
Preferred stock $ 989 $ 989