v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 344 $ 314
Receivables (net of allowance for doubtful accounts) 4,089 2,232
Receivables of VIEs (net of allowance for doubtful accounts) 11 1,889
Receivable from sales of Commercial Renewables Disposal Groups 0 551
Inventory 4,434 4,509
Regulatory assets 2,269 2,756
Assets held for sale 0 4
Other (includes amounts related to VIEs) 1,001 695
Total current assets 12,148 12,950
Property, Plant and Equipment    
Cost 186,261 180,806
Accumulated depreciation and amortization (59,613) (57,503)
Net property, plant and equipment 126,648 123,303
Other Noncurrent Assets    
Goodwill 19,303 19,303
Regulatory assets 14,172 14,254
Nuclear decommissioning trust funds 12,109 11,434
Operating lease right-of-use assets, net 1,209 1,148
Investments in equity method unconsolidated affiliates 332 353
Assets held for sale 0 89
Other 3,792 3,509
Total other noncurrent assets 50,917 50,090
Total Assets 189,713 186,343
Current Liabilities    
Accounts payable 4,373 5,479
Notes payable and commercial paper 3,473 3,584
Taxes accrued 837 851
Interest accrued 881 855
Current maturities of long-term debt 5,046 4,349
Asset retirement obligations 636 650
Regulatory liabilities 1,257 1,425
Liabilities associated with assets held for sale 18 80
Other 1,887 2,084
Total current liabilities 18,408 19,357
Long-Term Debt (includes amounts related to VIEs) 78,914 76,340
Other Noncurrent Liabilities    
Deferred income taxes 11,990 11,424
Asset retirement obligations 9,316 9,342
Regulatory liabilities 15,047 14,694
Operating lease liabilities 1,020 957
Accrued pension and other post-retirement benefit costs 410 434
Investment tax credits 882 894
Liabilities associated with assets held for sale 0 89
Other (includes $15 at 2024 related to VIEs) 1,696 1,556
Total other noncurrent liabilities 40,361 39,390
Commitments and Contingencies
Equity    
Common stock 1 1
Additional paid-in capital 45,573 45,494
Retained earnings 4,141 3,431
Accumulated other comprehensive income 203 228
Total Duke Energy Corporation stockholders' equity 50,891 50,127
Noncontrolling interests 1,139 1,129
Total equity 52,030 51,256
Total Liabilities and Equity 189,713 186,343
Preferred stock, Series A    
Equity    
Preferred stock $ 973 $ 973