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Condensed Consolidated Balance Sheets - Duke Energy Carolinas (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 Carolinas    
Allowance for doubtful accounts - receivables 13 11
Allowance for doubtful accounts - receivables of VIEs 49 45
Regulatory assets 1,347 1,564
Current Assets: Other 62 31
Regulatory assets 3,850 3,916
Current maturities of long-term debt 520 19
Long-Term Debt 16,199 15,693
Other 554 581
Duke Energy Carolinas | Variable Interest Entity    
Regulatory assets 12 12
Current Assets: Other 5 9
Regulatory assets 193 196
Current maturities of long-term debt 511 10
Long-Term Debt 203 708
Other $ 19 $ 17