v3.26.1
Condensed Consolidated Balance Sheets - Duke Energy Carolinas (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Allowance for doubtful accounts - receivables $ 201 $ 194
Regulatory assets 2,201 1,934
Other (includes amounts related to VIEs) 586 526
Regulatory assets 15,059 14,379
Current maturities of long-term debt 7,395 7,104
Long-Term Debt 80,477 80,108
Variable Interest Entity    
Regulatory assets 204 204
Other (includes amounts related to VIEs) 82 88
Regulatory assets 3,062 3,108
Current maturities of long-term debt 147 118
Long-Term Debt 3,222 3,308
Duke Energy Carolinas    
Allowance for doubtful accounts - receivables 57 55
Regulatory assets 752 730
Other (includes amounts related to VIEs) 259 75
Regulatory assets 5,177 4,502
Current maturities of long-term debt 1,649 629
Duke Energy Carolinas | Variable Interest Entity    
Regulatory assets 72 72
Other (includes amounts related to VIEs) 31 12
Regulatory assets 1,244 1,257
Current maturities of long-term debt 36 16
Long-Term Debt $ 1,291 $ 1,316