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Condensed Consolidated Balance Sheets - Duke Energy Florida (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Allowance for doubtful accounts - receivables $ 102 $ 55
Current Assets: Other 359 431
Inventory 4,281 4,292
Regulatory assets 13,636 13,618
Current maturities of long-term debt 2,274 2,800
Long-Term Debt 74,979 72,452
Regulatory assets 3,082 3,648
Accounts payable 3,364 4,228
Other 1,352 1,393
Variable Interest Entity    
Allowance for doubtful accounts - receivables of VIEs 102 150
Current Assets: Other 44 90
Inventory 470 462
Regulatory assets 1,616 1,642
Current maturities of long-term debt 929 428
Long-Term Debt 2,134 3,000
Regulatory assets 110 110
Accounts payable 188 188
Other 42 35
Duke Energy Florida    
Allowance for doubtful accounts - receivables 12 11
Current Assets: Other 57 51
Inventory 693 674
Regulatory assets 1,895 1,883
Current maturities of long-term debt 586 589
Long-Term Debt 9,791 9,812
Regulatory assets 525 720
Accounts payable 616 738
Other 111 86
Duke Energy Florida | Variable Interest Entity    
Allowance for doubtful accounts - receivables of VIEs 15 20
Current Assets: Other 11 37
Inventory 470 462
Regulatory assets 790 803
Current maturities of long-term debt 384 384
Long-Term Debt 800 831
Regulatory assets 59 59
Accounts payable 179 188
Other $ 10 $ 6