XML 78 R23.htm IDEA: XBRL DOCUMENT v3.24.0.1
Condensed Consolidated Balance Sheets - Duke Energy Progress (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Allowance for doubtful accounts - receivables $ 55 $ 40
Regulatory assets 3,648 3,485
Current Assets: Other 431 973
Other Noncurrent Assets: Regulatory assets 13,618 14,645
Current maturities of long-term debt 2,800 3,878
Long-Term Debt 72,452 65,873
Other (includes $54 at 2023 related to VIEs) 1,393 1,502
Consolidated VIEs    
Allowance for doubtful accounts - receivables of VIEs 150 176
Regulatory assets 110 106
Current Assets: Other 90 116
Other Noncurrent Assets: Regulatory assets 1,642 1,715
Current maturities of long-term debt 428 350
Long-Term Debt 3,000 3,108
Other (includes $54 at 2023 related to VIEs) 35  
Duke Energy Progress    
Allowance for doubtful accounts - receivables 8 4
Regulatory assets 942 690
Current Assets: Other 72 174
Other Noncurrent Assets: Regulatory assets 4,546 4,724
Current maturities of long-term debt 72 369
Long-Term Debt 11,492 10,568
Other (includes $54 at 2023 related to VIEs) 102 76
Duke Energy Progress | Consolidated VIEs    
Allowance for doubtful accounts - receivables of VIEs 36 40
Regulatory assets 39 39
Current Assets: Other 31 42
Other Noncurrent Assets: Regulatory assets 643 681
Current maturities of long-term debt 34 34
Long-Term Debt 1,079 $ 1,114
Other (includes $54 at 2023 related to VIEs) $ 12