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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 253 $ 409
Receivables (net of allowance for doubtful accounts) 3,019 3,106
Receivables of VIEs (net of allowance for doubtful accounts) 1,112 1,309
Inventory (includes $462 at 2023 related to VIEs) 4,292 3,584
Regulatory assets 3,648 3,485
Assets held for sale 14 356
Other (includes amounts related to VIEs) 431 973
Total current assets 12,769 13,222
Property, Plant and Equipment    
Cost 171,351 163,839
Accumulated depreciation and amortization (56,038) (52,100)
Facilities to be retired, net 2 9
Net property, plant and equipment 115,315 111,748
Other Noncurrent Assets    
Goodwill 19,303 19,303
Other Noncurrent Assets: Regulatory assets 13,618 14,645
Nuclear decommissioning trust funds 10,143 8,637
Operating lease right-of-use assets, net 1,092 1,042
Investments in equity method unconsolidated affiliates 492 455
Total other noncurrent assets held for sale 197 5,634
Other (including amounts related to VIEs) 3,964 3,400
Total other noncurrent assets 48,809 53,116
Total Assets 176,893 178,086
Current Liabilities    
Accounts payable (includes $188 at 2023 related to VIEs) 4,228 4,754
Notes payable and commercial paper 4,288 3,952
Taxes accrued 816 722
Interest accrued 745 626
Current maturities of long-term debt 2,800 3,878
Asset retirement obligations 596 773
Regulatory liabilities 1,369 1,466
Liabilities associated with assets held for sale 122 535
Other 2,319 2,167
Total current liabilities 17,283 18,873
Long-Term Debt (includes amounts related to VIEs) 72,452 65,873
Other Noncurrent Liabilities    
Deferred income taxes 10,556 9,964
Total noncurrent asset retirement obligation 8,560 11,955
Total noncurrent regulatory liabilities 14,039 13,582
Operating lease liabilities 917 876
Accrued pension and other post-retirement benefit costs 485 832
Investment tax credits 864 849
Liabilities associated with assets held for sale 157 1,927
Other noncurrent liabilities 1,393 1,502
Total other noncurrent liabilities 36,971 41,487
Commitments and Contingencies
Equity    
Common stock 1 1
Additional paid-in capital 44,920 44,862
Retained earnings 2,235 2,637
Accumulated other comprehensive loss (6) (140)
Total Duke Energy Corporation stockholders' equity 49,112 49,322
Noncontrolling interests 1,075 2,531
Total equity 50,187 51,853
Total Liabilities and Equity 176,893 178,086
Consolidated VIEs    
Current Assets    
Inventory (includes $462 at 2023 related to VIEs) 462  
Regulatory assets 110 106
Other (includes amounts related to VIEs) 90 116
Other Noncurrent Assets    
Other Noncurrent Assets: Regulatory assets 1,642 1,715
Other (including amounts related to VIEs) 49 52
Current Liabilities    
Accounts payable (includes $188 at 2023 related to VIEs) 188  
Current maturities of long-term debt 428 350
Long-Term Debt (includes amounts related to VIEs) 3,000 3,108
Other Noncurrent Liabilities    
Other noncurrent liabilities 35  
Series A Preferred Stock    
Equity    
Preferred stock 973 973
Series B Preferred Stock    
Equity    
Preferred stock $ 989 $ 989