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Cost
$190,409M
(5.31%↑ Y/Y)
Goodwill
$19,010M
(-1.52%↓ Y/Y)
Other noncurrent
assets regulatory...
$14,379M
(0.88%↑ Y/Y)
Nuclear
decommissioning trust funds
$12,889M
(12.73%↑ Y/Y)
Other (including
amounts related to vies)
$4,167M
(18.75%↑ Y/Y)
Total noncurrent
assets held for sale
$2,148M
(2313.48%↑ Y/Y)
Operating lease
right-of-use assets, net
$1,241M
(8.10%↑ Y/Y)
Investments in equity method
unconsolidated affiliates
$330M
(-6.52%↓ Y/Y)
Net property, plant
and equipment
$129,959M
(5.40%↑ Y/Y)
Total other
noncurrent assets
$54,164M
(8.13%↑ Y/Y)
Total current assets
$11,613M
(-10.32%↓ Y/Y)
Accumulated depreciation
and amortization
$60,450M
(5.12%↑ Y/Y)
Total assets
$195,736M
(5.04%↑ Y/Y)
Total liabilities and
equity
$195,736M
(5.04%↑ Y/Y)
Long-term debt (includes
amounts related to vies)
$80,108M
(4.94%↑ Y/Y)
Total duke energy
corporation stockholders'...
$51,842M
(3.42%↑ Y/Y)
Total other
noncurrent liabilities
$41,562M
(5.51%↑ Y/Y)
Total current
liabilities
$21,047M
(8.73%↑ Y/Y)
Noncontrolling interests
$1,177M
(4.25%↑ Y/Y)
Additional paid-in capital
$45,614M
(0.26%↑ Y/Y)
Retained earnings
$5,056M
(47.36%↑ Y/Y)
Preferred stock-Series
APreferred Stock
$973M
(0.00%↑ Y/Y)
Accumulated other
comprehensive income
$198M
(-13.16%↓ Y/Y)
Common stock
$1M
(0.00%↑ Y/Y)
Total noncurrent
regulatory liabilities
$15,682M
(6.72%↑ Y/Y)
Deferred income taxes
$12,377M
(8.34%↑ Y/Y)
Total noncurrent
asset retirement...
$9,046M
(-3.17%↓ Y/Y)
Other
$1,889M
(21.40%↑ Y/Y)
Operating lease
liabilities
$1,033M
(7.94%↑ Y/Y)
Investment tax credits
$969M
(8.39%↑ Y/Y)
Accrued pension and
other...
$396M
(-8.76%↓ Y/Y)
Liabilities associated with
assets held for sale
$170M
(91.01%↑ Y/Y)
Current maturities of
long-term debt
$7,104M
Accounts payable
$5,223M
Notes payable and
commercial paper
$2,624M
Other
$2,265M
(1529.50%↑ Y/Y)
Regulatory liabilities
$1,271M
Taxes accrued
$975M
Interest accrued
$922M
Asset retirement
obligations
$579M
Accounts
payable-Variable Interest Entity...
$296M
Back
Back
Balance Sheet
source: myfinsight.com
Duke Energy CORP (DUK-PA)
Duke Energy CORP (DUK-PA)