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Condensed Consolidated Balance Sheets - Duke Energy Carolinas (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Allowance for doubtful accounts - receivables $ 49 $ 40
Regulatory assets 3,489 3,485
Current Assets: Other 602 973
Regulatory assets 13,745 14,645
Current maturities of long-term debt 4,034 3,878
Long-Term Debt 71,353 65,873
Variable Interest Entity    
Allowance for doubtful accounts - receivables of VIEs 154 176
Regulatory assets 109 106
Current Assets: Other 56 116
Regulatory assets 1,668 1,715
Current maturities of long-term debt 428 350
Long-Term Debt 3,025 3,108
Duke Energy Carolinas    
Allowance for doubtful accounts - receivables 9 3
Allowance for doubtful accounts - receivables of VIEs 47 65
Regulatory assets 1,447 1,095
Current Assets: Other 86 216
Regulatory assets 4,020 4,293
Current maturities of long-term debt 19 1,018
Long-Term Debt 15,676 12,948
Duke Energy Carolinas | Variable Interest Entity    
Regulatory assets 12 12
Current Assets: Other 5 8
Regulatory assets 199 208
Current maturities of long-term debt 11 10
Long-Term Debt $ 708 $ 689