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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
PROPERTY, PLANT AND EQUIPMENT    
Electric plant in service and other property $ 57,725 $ 57,054
Nuclear fuel 1,860 1,895
Construction work in progress 5,905 5,968
Less accumulated depreciation and amortization (15,666) (15,504)
Total property, plant and equipment - net 49,824 49,413
CURRENT ASSETS    
Cash and cash equivalents 215 329
Customer receivables, net of allowances 1,366 1,487
Other receivables 393 569
Materials, supplies and fossil fuel inventory 1,098 1,073
Regulatory assets:    
Deferred clause and franchise expenses 104 75
Other 106 113
Derivatives 486 517
Deferred Income taxes 10 397
Assets held for sale 0 335
Other 267 342
Total current assets 4,045 5,237
OTHER ASSETS    
Special use funds 4,413 4,190
Other investments 981 976
Prepaid benefit costs 1,049 1,031
Regulatory assets:    
Securitized storm-recovery costs 447 461
Other 628 582
Derivatives 902 [1] 920 [1]
Other 1,554 1,629
Total other assets 9,974 9,789
TOTAL ASSETS 63,843 64,439
CAPITALIZATION    
Common stock 4 4
Additional paid-in capital 5,557 5,536
Retained earnings 10,777 10,783
Accumulated Other Comprehensive Income (Loss), Net of Tax (136) (255)
Total common shareholders' equity 16,202 16,068
Long-term debt 22,866 23,177
Total capitalization 39,068 39,245
CURRENT LIABILITIES    
Commercial paper 1,501 1,211
Short-term debt 875 200
Current maturities of long-term debt 2,682 2,771
Accounts payable 1,094 1,281
Customer deposits 506 508
Accrued interest and taxes 479 414
Derivatives 419 [2] 430 [2]
Accrued construction-related expenditures 371 427
Liabilities associated with assets held for sale 0 733
Other 849 904
Total current liabilities 8,776 8,879
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 1,739 1,715
Deferred income taxes 6,660 6,703
Regulatory liabilities:    
Accrued asset removal costs 1,809 1,950
Asset retirement obligation regulatory expense difference 1,927 1,813
Other 363 309
Derivatives 391 [3] 587 [3]
Deferral related to differential membership interests - VIEs 1,739 1,784
Other 1,371 1,454
Total other liabilities and deferred credits 15,999 16,315
COMMITMENTS AND CONTINGENCIES      
TOTAL CAPITALIZATION AND LIABILITIES 63,843 64,439
FPL [Member]
   
ELECTRIC UTILITY PLANT    
Plant in service and other property 34,371 34,474
Nuclear fuel 1,138 1,190
Construction work in progress 2,920 2,585
Less accumulated depreciation and amortization (10,598) (10,698)
Total Electric utility plant - net 27,831 27,551
CURRENT ASSETS    
Cash and cash equivalents 35 40
Customer receivables, net of allowances 646 760
Other receivables 529 447
Materials, supplies and fossil fuel inventory 729 727
Regulatory assets:    
Deferred clause and franchise expenses 104 75
Other 98 106
Other 288 131
Total current assets 2,429 2,286
OTHER ASSETS    
Special use funds 3,064 2,918
Prepaid benefit costs 1,145 1,135
Regulatory assets:    
Securitized storm-recovery costs 447 461
Other 385 351
Derivatives 9 [1],[4] 1 [1],[4]
Other 153 151
Total other assets 5,194 5,016
TOTAL ASSETS 35,454 34,853
CAPITALIZATION    
Common stock 1,373 1,373
Additional paid-in capital 5,903 5,903
Retained earnings 5,202 5,254
Total common shareholders' equity 12,478 12,530
Long-term debt 8,301 8,329
Total capitalization 20,779 20,859
CURRENT LIABILITIES    
Commercial paper 405 105
Short-term debt 500 0
Current maturities of long-term debt 54 453
Accounts payable 618 612
Customer deposits 501 503
Accrued interest and taxes 295 223
Derivatives 1 [2],[3] 20 [2],[3]
Accrued construction-related expenditures 176 235
Other 452 495
Total current liabilities 3,001 2,626
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 1,222 1,206
Deferred income taxes 5,895 5,584
Regulatory liabilities:    
Accrued asset removal costs 1,809 1,950
Asset retirement obligation regulatory expense difference 1,927 1,813
Other 362 309
Derivatives 0 0
Other 459 506
Total other liabilities and deferred credits 11,674 11,368
COMMITMENTS AND CONTINGENCIES      
TOTAL CAPITALIZATION AND LIABILITIES $ 35,454 $ 34,853
[1] At March 31, 2013 and December 31, 2012, NEE's balances reflect the netting of approximately $130 million and $159 million (none at FPL), respectively, in margin cash collateral received from counterparties.
[2] At March 31, 2013 and December 31, 2012, NEE's balances reflect the netting of approximately $43 million and $79 million (none at FPL), respectively, in margin cash collateral provided to counterparties.
[3] Included in current other liabilities on FPL's condensed consolidated balance sheets.
[4] Included in noncurrent other assets on FPL's condensed consolidated balance sheets.