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Condensed Consolidated Balance Sheets - Piedmont - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Current Assets    
Receivables of VIEs (net of allowance for doubtful accounts) $ 3,120 $ 2,437
Inventory 3,487 3,199
Regulatory assets (includes amounts related to VIEs) 3,576 2,150
Other (includes amounts related to VIEs) 1,244 638
Total current assets 12,972 9,940
Property, Plant and Equipment    
Cost 169,053 161,819
Accumulated depreciation and amortization (53,241) (50,555)
Facilities to be retired, net 95 144
Net property, plant and equipment 115,907 111,408
Other Noncurrent Assets    
Goodwill 19,303 19,303
Regulatory assets (includes amounts related to VIEs) 13,835 12,487
Operating lease right-of-use assets, net 1,199 1,266
Investments in equity method unconsolidated affiliates 951 970
Other (includes amounts related to VIEs) 4,050 3,812
Total other noncurrent assets 47,461 48,239
Total Assets 176,340 169,587
Current Liabilities    
Accounts payable 4,175 3,629
Taxes accrued 946 749
Interest accrued 596 533
Regulatory liabilities 1,338 1,211
Other 2,204 2,471
Total current liabilities 16,912 15,931
Long-Term Debt (includes amounts related to VIEs) 66,060 60,448
Other Noncurrent Liabilities    
Deferred income taxes 10,244 9,379
Asset retirement obligations 12,152 12,129
Regulatory liabilities 14,017 16,152
Operating lease liabilities 1,004 1,074
Accrued pension and other post-retirement benefit costs 995 855
Other (includes amounts related to VIEs) 1,936 1,650
Total other noncurrent liabilities 41,199 42,072
Commitments and Contingencies
Equity    
Common stock 1 1
Retained earnings 4,063 3,265
Total Duke Energy Corporation stockholders' equity 50,345 49,296
Total Liabilities and Equity 176,340 169,587
Piedmont    
Current Assets    
Receivables of VIEs (net of allowance for doubtful accounts) 116 318
Receivables from affiliated companies 10 11
Inventory 135 109
Regulatory assets (includes amounts related to VIEs) 161 141
Other (includes amounts related to VIEs) 90 9
Total current assets 512 588
Property, Plant and Equipment    
Cost 10,561 9,918
Accumulated depreciation and amortization (2,028) (1,899)
Facilities to be retired, net 9 11
Net property, plant and equipment 8,542 8,030
Other Noncurrent Assets    
Goodwill 49 49
Regulatory assets (includes amounts related to VIEs) 379 316
Operating lease right-of-use assets, net 13 16
Investments in equity method unconsolidated affiliates 79 95
Other (includes amounts related to VIEs) 299 288
Total other noncurrent assets 819 764
Total Assets 9,873 9,382
Current Liabilities    
Accounts payable 284 196
Accounts payable to affiliated companies 35 40
Notes payable to affiliated companies 308 518
Taxes accrued 45 63
Interest accrued 43 37
Regulatory liabilities 65 56
Other 84 81
Total current liabilities 864 991
Long-Term Debt (includes amounts related to VIEs) 3,363 2,968
Other Noncurrent Liabilities    
Deferred income taxes 870 815
Asset retirement obligations 23 22
Regulatory liabilities 1,032 1,058
Operating lease liabilities 11 14
Accrued pension and other post-retirement benefit costs 7 7
Other (includes amounts related to VIEs) 174 158
Total other noncurrent liabilities 2,117 2,074
Commitments and Contingencies
Equity    
Common stock 1,635 1,635
Retained earnings 1,894 1,714
Total Duke Energy Corporation stockholders' equity 3,529 3,349
Total Liabilities and Equity $ 9,873 $ 9,382