Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 31, 2019	Dec. 31, 2018
Current Assets
Cash and cash equivalents	$ 311	$ 442
Receivables (net of allowance for doubtful accounts)	1,066	962
Receivables of VIEs (net of allowance for doubtful accounts)	1,994	2,172
Inventory	3,232	3,084
Regulatory assets (includes amounts related to VIEs)	1,796	2,005
Other (including amounts related to VIEs)	764	1,049
Total current assets	9,163	9,714
Property, Plant and Equipment
Cost	147,654	134,458
Accumulated depreciation and amortization	(45,773)	(43,126)
Generation facilities to be retired, net	246	362
Net property, plant and equipment	102,127	91,694
Other Noncurrent Assets
Goodwill	19,303	19,303
Regulatory assets (includes amounts related to VIEs)	13,222	13,617
Nuclear decommissioning trust funds	8,140	6,720
Operating lease right-of-use assets, net	1,658
Investments in equity method unconsolidated affiliates	1,936	1,409
Other (including amounts related to VIEs)	3,289	2,935
Total other noncurrent assets	47,548	43,984
Total Assets	158,838	145,392
Current Liabilities
Accounts payable	3,487	3,487
Notes payable and commercial paper	3,135	3,410
Taxes accrued	392	577
Interest accrued	565	559
Current maturities of long-term debt (includes amounts related to VIEs)	3,141	3,406
Asset retirement obligations	881	919
Regulatory liabilities	784	598
Other	2,367	2,085
Total current liabilities	14,752	15,041
Long-Term Debt (includes amounts related to VIEs)	54,985	51,123
Other Noncurrent Liabilities
Deferred income taxes	8,878	7,806
Asset retirement obligations	12,437	9,548
Regulatory liabilities	15,264	14,834
Operating lease liabilities	1,432
Accrued pension and other post-retirement benefit costs	934	988
Investment tax credits	624	568
Other (includes amounts related to VIEs)	1,581	1,650
Total other noncurrent liabilities	41,150	35,394
Commitments and Contingencies
Equity
Common stock	1	1
Additional paid-in capital	40,881	40,795
Retained earnings	4,108	3,113
Accumulated other comprehensive (loss) income	(130)	(92)
Total Parent stockholders' equity	46,822	43,817
Noncontrolling interests	1,129	17
Total equity	47,951	43,834
Total Liabilities and Equity	158,838	145,392
Series A Preferred Stock
Equity
Preferred stock	973
Series B Preferred Stock
Equity
Preferred stock	989
Duke Energy Carolinas
Current Assets
Cash and cash equivalents	18	33
Receivables (net of allowance for doubtful accounts)	324	219
Receivables of VIEs (net of allowance for doubtful accounts)	642	699
Receivables from affiliated companies	114	182
Inventory	996	948
Regulatory assets (includes amounts related to VIEs)	550	520
Other (including amounts related to VIEs)	21	72
Total current assets	2,665	2,673
Property, Plant and Equipment
Cost	48,922	44,741
Accumulated depreciation and amortization	(16,525)	(15,496)
Net property, plant and equipment	32,397	29,245
Other Noncurrent Assets
Regulatory assets (includes amounts related to VIEs)	3,360	3,457
Nuclear decommissioning trust funds	4,359	3,558
Operating lease right-of-use assets, net	123
Other (including amounts related to VIEs)	1,149	1,027
Total other noncurrent assets	8,991	8,042
Total Assets	44,053	39,960
Current Liabilities
Accounts payable	954	988
Accounts payable to affiliated companies	210	230
Notes payable to affiliated companies	29	439
Taxes accrued	46	171
Interest accrued	115	102
Current maturities of long-term debt (includes amounts related to VIEs)	458	6
Asset retirement obligations	206	290
Regulatory liabilities	255	199
Other	611	571
Total current liabilities	2,884	2,996
Long-Term Debt (includes amounts related to VIEs)	11,142	10,633
Long-Term Debt Payable to Affiliated Companies	300	300
Other Noncurrent Liabilities
Deferred income taxes	3,921	3,689
Asset retirement obligations	5,528	3,659
Regulatory liabilities	6,423	5,999
Operating lease liabilities	102
Accrued pension and other post-retirement benefit costs	84	99
Investment tax credits	231	231
Other (includes amounts related to VIEs)	627	671
Total other noncurrent liabilities	16,916	14,348
Commitments and Contingencies
Equity
Member's equity	12,818	11,689
Accumulated other comprehensive (loss) income	(7)	(6)
Total member's equity	12,811	11,683
Total Liabilities and Equity	44,053	39,960
Progress Energy
Current Assets
Cash and cash equivalents	48	67
Receivables (net of allowance for doubtful accounts)	220	220
Receivables of VIEs (net of allowance for doubtful accounts)	830	909
Receivables from affiliated companies	76	168
Notes receivable from affiliated companies	164
Inventory	1,423	1,459
Regulatory assets (includes amounts related to VIEs)	946	1,137
Other (including amounts related to VIEs)	210	125
Total current assets	3,917	4,085
Property, Plant and Equipment
Cost	55,070	50,260
Accumulated depreciation and amortization	(17,159)	(16,398)
Generation facilities to be retired, net	246	362
Net property, plant and equipment	38,157	34,224
Other Noncurrent Assets
Goodwill	3,655	3,655
Regulatory assets (includes amounts related to VIEs)	6,346	6,564
Nuclear decommissioning trust funds	3,782	3,162
Operating lease right-of-use assets, net	788
Other (including amounts related to VIEs)	1,049	974
Total other noncurrent assets	15,620	14,355
Total Assets	57,694	52,664
Current Liabilities
Accounts payable	1,104	1,172
Accounts payable to affiliated companies	310	360
Notes payable to affiliated companies	1,821	1,235
Taxes accrued	46	109
Interest accrued	228	246
Current maturities of long-term debt (includes amounts related to VIEs)	1,577	1,672
Asset retirement obligations	485	514
Regulatory liabilities	330	280
Other	902	821
Total current liabilities	6,803	6,409
Long-Term Debt (includes amounts related to VIEs)	17,907	17,089
Long-Term Debt Payable to Affiliated Companies	150	150
Other Noncurrent Liabilities
Deferred income taxes	4,462	3,941
Asset retirement obligations	5,986	4,897
Regulatory liabilities	5,225	5,049
Operating lease liabilities	697
Accrued pension and other post-retirement benefit costs	488	521
Other (includes amounts related to VIEs)	383	351
Total other noncurrent liabilities	17,241	14,759
Commitments and Contingencies
Equity
Additional paid-in capital	9,143	9,143
Retained earnings	6,465	5,131
Accumulated other comprehensive (loss) income	(18)	(20)
Total Parent stockholders' equity	15,590	14,254
Noncontrolling interests	3	3
Total equity	15,593	14,257
Total Liabilities and Equity	57,694	52,664
Duke Energy Progress
Current Assets
Cash and cash equivalents	22	23
Receivables (net of allowance for doubtful accounts)	123	75
Receivables of VIEs (net of allowance for doubtful accounts)	489	547
Receivables from affiliated companies	52	23
Inventory	934	954
Regulatory assets (includes amounts related to VIEs)	526	703
Other (including amounts related to VIEs)	60	62
Total current assets	2,206	2,387
Property, Plant and Equipment
Cost	34,603	31,459
Accumulated depreciation and amortization	(11,915)	(11,423)
Generation facilities to be retired, net	246	362
Net property, plant and equipment	22,934	20,398
Other Noncurrent Assets
Regulatory assets (includes amounts related to VIEs)	4,152	4,111
Nuclear decommissioning trust funds	3,047	2,503
Operating lease right-of-use assets, net	387
Other (including amounts related to VIEs)	651	612
Total other noncurrent assets	8,237	7,226
Total Assets	33,377	30,011
Current Liabilities
Accounts payable	629	660
Accounts payable to affiliated companies	203	278
Notes payable to affiliated companies	66	294
Taxes accrued	17	53
Interest accrued	110	116
Current maturities of long-term debt (includes amounts related to VIEs)	1,006	603
Asset retirement obligations	485	509
Regulatory liabilities	236	178
Other	478	408
Total current liabilities	3,230	3,099
Long-Term Debt (includes amounts related to VIEs)	7,902	7,451
Long-Term Debt Payable to Affiliated Companies	150	150
Other Noncurrent Liabilities
Deferred income taxes	2,388	2,119
Asset retirement obligations	5,408	4,311
Regulatory liabilities	4,232	3,955
Operating lease liabilities	354
Accrued pension and other post-retirement benefit costs	238	237
Investment tax credits	137	142
Other (includes amounts related to VIEs)	92	106
Total other noncurrent liabilities	12,849	10,870
Commitments and Contingencies
Equity
Total member's equity	9,246	8,441
Total Liabilities and Equity	33,377	30,011
Duke Energy Florida
Current Assets
Cash and cash equivalents	17	36
Receivables (net of allowance for doubtful accounts)	96	143
Receivables of VIEs (net of allowance for doubtful accounts)	341	362
Receivables from affiliated companies		28
Notes receivable from affiliated companies	173
Inventory	489	504
Regulatory assets (includes amounts related to VIEs)	419	434
Other (including amounts related to VIEs)	58	46
Total current assets	1,593	1,553
Property, Plant and Equipment
Cost	20,457	18,792
Accumulated depreciation and amortization	(5,236)	(4,968)
Net property, plant and equipment	15,221	13,824
Other Noncurrent Assets
Regulatory assets (includes amounts related to VIEs)	2,194	2,454
Nuclear decommissioning trust funds	734	659
Operating lease right-of-use assets, net	401
Other (including amounts related to VIEs)	311	311
Total other noncurrent assets	3,640	3,424
Total Assets	20,454	18,801
Current Liabilities
Accounts payable	474	511
Accounts payable to affiliated companies	131	91
Notes payable to affiliated companies		108
Taxes accrued	43	74
Interest accrued	75	75
Current maturities of long-term debt (includes amounts related to VIEs)	571	270
Asset retirement obligations		5
Regulatory liabilities	94	102
Other	415	406
Total current liabilities	1,803	1,642
Long-Term Debt (includes amounts related to VIEs)	7,416	7,051
Other Noncurrent Liabilities
Deferred income taxes	2,179	1,986
Asset retirement obligations	578	586
Regulatory liabilities	993	1,094
Operating lease liabilities	343
Accrued pension and other post-retirement benefit costs	218	254
Other (includes amounts related to VIEs)	136	93
Total other noncurrent liabilities	4,447	4,013
Commitments and Contingencies
Equity
Member's equity	6,789	6,097
Accumulated other comprehensive (loss) income	(1)	(2)
Total member's equity	6,788	6,095
Total Liabilities and Equity	20,454	18,801
Duke Energy Ohio
Current Assets
Cash and cash equivalents	17	21
Receivables (net of allowance for doubtful accounts)	84	102
Receivables from affiliated companies	92	114
Inventory	135	126
Regulatory assets (includes amounts related to VIEs)	49	33
Other (including amounts related to VIEs)	21	24
Total current assets	398	420
Property, Plant and Equipment
Cost	10,241	9,360
Accumulated depreciation and amortization	(2,843)	(2,717)
Net property, plant and equipment	7,398	6,643
Other Noncurrent Assets
Goodwill	920	920
Regulatory assets (includes amounts related to VIEs)	549	531
Operating lease right-of-use assets, net	21
Other (including amounts related to VIEs)	52	41
Total other noncurrent assets	1,542	1,492
Total Assets	9,338	8,555
Current Liabilities
Accounts payable	288	316
Accounts payable to affiliated companies	68	78
Notes payable to affiliated companies	312	274
Taxes accrued	219	202
Interest accrued	30	22
Current maturities of long-term debt (includes amounts related to VIEs)		551
Asset retirement obligations	1	6
Regulatory liabilities	64	57
Other	75	74
Total current liabilities	1,057	1,580
Long-Term Debt (includes amounts related to VIEs)	2,594	1,589
Long-Term Debt Payable to Affiliated Companies	25	25
Other Noncurrent Liabilities
Deferred income taxes	922	817
Asset retirement obligations	79	87
Regulatory liabilities	763	840
Operating lease liabilities	21
Accrued pension and other post-retirement benefit costs	100	79
Other (includes amounts related to VIEs)	94	93
Total other noncurrent liabilities	1,979	1,916
Commitments and Contingencies
Equity
Common stock	762	762
Additional paid-in capital	2,776	2,776
Retained earnings	145	(93)
Total Parent stockholders' equity	3,683	3,445
Total Liabilities and Equity	9,338	8,555
Duke Energy Indiana
Current Assets
Cash and cash equivalents	25	24
Receivables (net of allowance for doubtful accounts)	60	52
Receivables from affiliated companies	79	122
Inventory	517	422
Regulatory assets (includes amounts related to VIEs)	90	175
Other (including amounts related to VIEs)	60	35
Total current assets	831	830
Property, Plant and Equipment
Cost	16,305	15,443
Accumulated depreciation and amortization	(5,233)	(4,914)
Net property, plant and equipment	11,072	10,529
Other Noncurrent Assets
Regulatory assets (includes amounts related to VIEs)	1,082	982
Operating lease right-of-use assets, net	57
Other (including amounts related to VIEs)	234	194
Total other noncurrent assets	1,373	1,176
Total Assets	13,276	12,535
Current Liabilities
Accounts payable	201	200
Accounts payable to affiliated companies	87	83
Notes payable to affiliated companies	30	167
Taxes accrued	49	43
Interest accrued	58	58
Current maturities of long-term debt (includes amounts related to VIEs)	503	63
Asset retirement obligations	189	109
Regulatory liabilities	55	25
Other	112	107
Total current liabilities	1,284	855
Long-Term Debt (includes amounts related to VIEs)	3,404	3,569
Long-Term Debt Payable to Affiliated Companies	150	150
Other Noncurrent Liabilities
Deferred income taxes	1,150	1,009
Asset retirement obligations	643	613
Regulatory liabilities	1,685	1,722
Operating lease liabilities	55
Accrued pension and other post-retirement benefit costs	148	115
Investment tax credits	164	147
Other (includes amounts related to VIEs)	18	16
Total other noncurrent liabilities	3,863	3,622
Commitments and Contingencies
Equity
Total member's equity	4,575	4,339
Total Liabilities and Equity	13,276	12,535
Piedmont
Current Assets
Receivables (net of allowance for doubtful accounts)	241	266
Receivables from affiliated companies	10	22
Inventory	72	70
Regulatory assets (includes amounts related to VIEs)	73	54
Other (including amounts related to VIEs)	28	19
Total current assets	424	431
Property, Plant and Equipment
Cost	8,446	7,486
Accumulated depreciation and amortization	(1,681)	(1,575)
Net property, plant and equipment	6,765	5,911
Other Noncurrent Assets
Goodwill	49	49
Regulatory assets (includes amounts related to VIEs)	290	303
Operating lease right-of-use assets, net	24
Investments in equity method unconsolidated affiliates	83	64
Other (including amounts related to VIEs)	121	52
Total other noncurrent assets	567	468
Total Assets	7,756	6,810
Current Liabilities
Accounts payable	215	203
Accounts payable to affiliated companies	3	38
Notes payable to affiliated companies	476	198
Taxes accrued	24	84
Interest accrued	33	31
Current maturities of long-term debt (includes amounts related to VIEs)		350
Regulatory liabilities	81	37
Other	67	58
Total current liabilities	899	999
Long-Term Debt (includes amounts related to VIEs)	2,384	1,788
Other Noncurrent Liabilities
Deferred income taxes	708	551
Asset retirement obligations	17	19
Regulatory liabilities	1,131	1,181
Operating lease liabilities	23
Accrued pension and other post-retirement benefit costs	3	4
Other (includes amounts related to VIEs)	148	177
Total other noncurrent liabilities	2,030	1,932
Commitments and Contingencies
Equity
Common stock	1,310	1,160
Retained earnings	1,133	931
Total Parent stockholders' equity	2,443	2,091
Total Liabilities and Equity	$ 7,756	$ 6,810

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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