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Condensed Consolidated Balance Sheets - Duke Energy Progress (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Allowance for doubtful accounts - receivables $ 102 $ 55
Regulatory assets 3,082 3,648
Current Assets: Other 359 431
Regulatory assets 13,636 13,618
Current maturities of long-term debt 2,274 2,800
Long-Term Debt 74,979 72,452
Other 1,352 1,393
Variable Interest Entity    
Allowance for doubtful accounts - receivables of VIEs 102 150
Regulatory assets 110 110
Current Assets: Other 44 90
Regulatory assets 1,616 1,642
Current maturities of long-term debt 929 428
Long-Term Debt 2,134 3,000
Other 42 35
Duke Energy Progress    
Allowance for doubtful accounts - receivables 9 8
Regulatory assets 834 942
Current Assets: Other 58 72
Regulatory assets 4,631 4,546
Current maturities of long-term debt 73 72
Long-Term Debt 11,955 11,492
Other 93 102
Duke Energy Progress | Variable Interest Entity    
Allowance for doubtful accounts - receivables of VIEs 38 36
Regulatory assets 39 39
Current Assets: Other 18 31
Regulatory assets 633 643
Current maturities of long-term debt 34 34
Long-Term Debt 1,062 1,079
Other $ 13 $ 12