v3.26.1
Condensed Consolidated Balance Sheets - Duke Energy Florida (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Allowance for doubtful accounts - receivables $ 201 $ 194
Inventory 4,572 4,569
Regulatory assets 2,201 1,934
Other (includes amounts related to VIEs) 586 526
Regulatory assets 15,059 14,379
Accounts payable 4,732 5,223
Current maturities of long-term debt 7,395 7,104
Long-Term Debt 80,477 80,108
Variable Interest Entity    
Inventory 1,062 669
Regulatory assets 204 204
Other (includes amounts related to VIEs) 82 88
Regulatory assets 3,062 3,108
Accounts payable 376 296
Current maturities of long-term debt 147 118
Long-Term Debt 3,222 3,308
Duke Energy Florida    
Allowance for doubtful accounts - receivables 26 27
Inventory 850 847
Regulatory assets 286 102
Other (includes amounts related to VIEs) 116 52
Regulatory assets 2,130 2,106
Current maturities of long-term debt 1,087 437
Long-Term Debt 10,465 10,870
Duke Energy Florida | Variable Interest Entity    
Inventory 675 669
Regulatory assets 62 62
Other (includes amounts related to VIEs) 10 34
Regulatory assets 669 682
Accounts payable 258 289
Current maturities of long-term debt 62 61
Long-Term Debt $ 679 $ 712