v3.26.1
Condensed Consolidated Balance Sheets - Duke Energy Progress (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
Other Noncurrent Assets: Regulatory assets 15,059 14,379
Current maturities of long-term debt 7,395 7,104
Long-Term Debt 80,477 80,108
Other 1,817 1,889
Variable Interest Entity    
Regulatory assets 204 204
Other (includes amounts related to VIEs) 82 88
Other Noncurrent Assets: Regulatory assets 3,062 3,108
Current maturities of long-term debt 147 118
Long-Term Debt 3,222 3,308
Duke Energy Progress    
Allowance for doubtful accounts - receivables 39 38
Regulatory assets 675 652
Other (includes amounts related to VIEs) 190 95
Other Noncurrent Assets: Regulatory assets 4,629 4,543
Current maturities of long-term debt 793 285
Other 338 326
Duke Energy Progress | Variable Interest Entity    
Regulatory assets 70 70
Other (includes amounts related to VIEs) 37 38
Other Noncurrent Assets: Regulatory assets 1,149 1,169
Current maturities of long-term debt 49 41
Long-Term Debt $ 1,197 $ 1,224