v3.25.2
Dispositions (Tables)
 6 Months Ended
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Dispositions
The following table presents the carrying values of the major classes of Assets held for sale and Liabilities associated with assets held for sale included in Duke Energy's Condensed Consolidated Balance Sheets.
(in millions)June 30, 2025December 31, 2024
Current Assets Held for Sale
Other$— $4 
Total current assets held for sale— 4 
Noncurrent Assets Held for Sale
Property, Plant and Equipment
Cost— 109 
Accumulated depreciation and amortization— (24)
Net property, plant and equipment— 85 
Operating lease right-of-use assets, net— 4 
Total other noncurrent assets held for sale— 4 
Total Assets Held for Sale$— $93 
Current Liabilities Associated with Assets Held for Sale
Accounts payable$18 $19 
Taxes accrued— 1 
Current maturities of long-term debt— 43 
Unrealized losses on commodity hedges
— 13 
Other— 4 
Total current liabilities associated with assets held for sale18 80 
Noncurrent Liabilities Associated with Assets Held for Sale
Operating lease liabilities— 5 
Asset retirement obligations— 5 
Unrealized losses on commodity hedges
— 66 
Other— 13 
Total other noncurrent liabilities associated with assets held for sale— 89 
Total Liabilities Associated with Assets Held for Sale$18 $169 
The following table presents the results of the Commercial Renewables Disposal Groups, which are included in Loss from Discontinued Operations, net of tax in Duke Energy's Condensed Consolidated Statements of Operations.
Three Months Ended
Six Months Ended
June 30,
June 30,
(in millions)2025202420252024
Operating revenues$— $13 $4 $7 
Operation, maintenance and other— 121 16
Property and other taxes— 1 — 1
Interest expense— — — 2
Loss on disposal
— 15 4 5 
Loss before income taxes— (15)(1)(17)
Income tax expense (benefit)
1 (5)— (4)
Net loss from discontinued operations attributable to Duke Energy Corporation
$(1)$(10)$(1)$(13)
The following table summarizes Duke Energy's cash flows from discontinued operations related to the Commercial Renewables Disposal Groups.
Six Months Ended
June 30,
(in millions)20252024
Cash flows (used in) provided by:
Operating activities$(3)$7 
Investing activities— (13)