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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
PROPERTY, PLANT AND EQUIPMENT    
Electric plant in service and other property $ 84,045 $ 80,150
Nuclear fuel 2,011 2,131
Construction work in progress 6,492 4,732
Accumulated depreciation and amortization (21,460) (20,101)
Total property, plant and equipment - net ($14,186 and $14,632 related to VIEs, respectively) 71,088 66,912
CURRENT ASSETS    
Cash and cash equivalents 1,381 1,292
Customer receivables, net of allowances 2,147 1,784
Other receivables 603 655
Materials, supplies and fossil fuel inventory 1,352 1,289
Regulatory assets 551 524
Derivatives 442 885
Assets held for sale 0 452
Other 551 528
Total current assets 7,027 7,409
OTHER ASSETS    
Special use funds 5,894 5,434
Other investments ($474 and $479 related to a VIE, respectively) 2,983 2,482
Prepaid benefit costs 1,217 1,177
Regulatory assets ($53 and $107 related to a VIE, respectively) 3,290 1,894
Derivatives 1,546 1,350
Other 3,736 3,335
Total other assets 18,666 15,672
TOTAL ASSETS 96,781 89,993
CAPITALIZATION    
Common stock 5 5
Additional paid-in capital 9,046 8,948
Retained earnings 17,299 15,458
Accumulated other comprehensive income (loss) 48 (70)
Total common shareholders' equity 26,398 24,341
Noncontrolling interests 923 990
Total equity 27,321 25,331
Long-term debt 30,345 27,818
Total capitalization 57,666 53,149
CURRENT LIABILITIES    
Commercial paper 2,074 268
Other short-term debt 255 150
Current maturities of long-term debt 2,285 2,604
Accounts payable 2,256 3,447
Customer deposits 449 470
Accrued interest and taxes 873 480
Derivatives 257 404
Accrued construction-related expenditures 921 1,120
Regulatory liabilities 157 299
Liabilities associated with assets held for sale 0 451
Other 2,077 1,226
Total current liabilities 11,604 10,919
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 2,882 2,736
Deferred income taxes 12,563 11,101
Regulatory liabilities 4,895 4,906
Derivatives 514 477
Deferral related to differential membership interests - VIEs 4,542 4,656
Other 2,115 2,049
Total other liabilities and deferred credits 27,511 25,925
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES 96,781 89,993
FPL [Member]    
ELECTRIC UTILITY PLANT AND OTHER PROPERTY    
Plant in service and other property 46,394 44,966
Nuclear fuel 1,260 1,308
Construction work in progress 3,341 2,039
Accumulated depreciation and amortization (12,730) (12,304)
Total electric utility plant and other property - net 38,265 36,009
CURRENT ASSETS    
Cash and cash equivalents 8 33
Customer receivables, net of allowances 1,212 768
Other receivables 225 148
Materials, supplies and fossil fuel inventory 903 851
Regulatory assets 551 524
Derivatives 7 209
Other 176 213
Total current assets 3,082 2,746
OTHER ASSETS    
Special use funds 3,963 3,665
Prepaid benefit costs 1,332 1,301
Regulatory assets ($53 and $107 related to a VIE, respectively) 2,971 1,573
Other 302 207
Total other assets 8,568 6,746
TOTAL ASSETS 49,915 45,501
CAPITALIZATION    
Common stock 1,373 1,373
Additional paid-in capital 8,291 8,332
Retained earnings 7,682 6,875
Total equity 17,346 16,580
Long-term debt 10,055 9,705
Total capitalization 27,401 26,285
CURRENT LIABILITIES    
Commercial paper 1,079 268
Other short-term debt 250 150
Current maturities of long-term debt 463 367
Accounts payable 764 837
Customer deposits 446 466
Accrued interest and taxes 637 240
Accrued construction-related expenditures 218 262
Regulatory liabilities 145 294
Other 1,576 497
Total current liabilities 5,578 3,381
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 2,001 1,919
Deferred income taxes 9,554 8,541
Regulatory liabilities 4,855 4,893
Other 526 482
Total other liabilities and deferred credits 16,936 15,835
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES $ 49,915 $ 45,501