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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
PROPERTY, PLANT AND EQUIPMENT    
Electric plant in service and other property $ 60,392 $ 57,054
Nuclear fuel 1,838 1,895
Construction work in progress 4,181 5,968
Less accumulated depreciation and amortization (15,951) (15,504)
Total property, plant and equipment - net 50,460 49,413
CURRENT ASSETS    
Cash and cash equivalents 411 329
Customer receivables, net of allowances 1,809 1,487
Other receivables 311 569
Materials, supplies and fossil fuel inventory 1,120 1,073
Regulatory assets:    
Deferred clause and franchise expenses 126 75
Other 137 113
Derivatives 461 517
Deferred Income taxes 11 397
Assets held for sale 0 335
Other 349 342
Total current assets 4,735 5,237
OTHER ASSETS    
Special use funds 4,421 4,190
Other investments 1,045 976
Prepaid benefit costs 1,055 1,031
Regulatory assets:    
Securitized storm-recovery costs 419 461
Other 723 582
Derivatives 845 [1] 920 [1]
Other 1,514 1,629
Total other assets 10,022 9,789
TOTAL ASSETS 65,217 64,439
CAPITALIZATION    
Common stock 4 4
Additional paid-in capital 5,590 5,536
Retained earnings 11,109 10,783
Accumulated Other Comprehensive Income (Loss) (102) (255)
Total common shareholders' equity 16,601 16,068
Long-term debt 23,514 23,177
Total capitalization 40,115 39,245
CURRENT LIABILITIES    
Commercial paper 666 1,211
Short-term debt 375 200
Current maturities of long-term debt 3,677 2,771
Accounts payable 1,279 1,281
Customer deposits 501 508
Accrued interest and taxes 619 414
Derivatives 579 [2] 430 [2]
Accrued construction-related expenditures 428 427
Liabilities associated with assets held for sale 0 733
Other 743 904
Total current liabilities 8,867 8,879
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 1,774 1,715
Deferred income taxes 6,861 6,703
Regulatory liabilities:    
Accrued asset removal costs 1,756 1,950
Asset retirement obligation regulatory expense difference 1,914 1,813
Other 372 309
Derivatives 362 587
Deferral related to differential membership interests - VIEs 1,865 1,784
Other 1,331 1,454
Total other liabilities and deferred credits 16,235 16,315
COMMITMENTS AND CONTINGENCIES      
TOTAL CAPITALIZATION AND LIABILITIES 65,217 64,439
FPL [Member]
   
ELECTRIC UTILITY PLANT    
Plant in service and other property 36,219 34,474
Nuclear fuel 1,121 1,190
Construction work in progress 1,511 2,585
Less accumulated depreciation and amortization (10,651) (10,698)
Total Electric utility plant - net 28,200 27,551
CURRENT ASSETS    
Cash and cash equivalents 30 40
Customer receivables, net of allowances 860 760
Other receivables 424 447
Materials, supplies and fossil fuel inventory 752 727
Regulatory assets:    
Deferred clause and franchise expenses 126 75
Other 129 106
Other 216 131
Total current assets 2,537 2,286
OTHER ASSETS    
Special use funds 3,062 2,918
Prepaid benefit costs 1,148 1,135
Regulatory assets:    
Securitized storm-recovery costs 419 461
Other 481 351
Derivatives 0 1 [1],[3]
Other 143 151
Total other assets 5,253 5,016
TOTAL ASSETS 35,990 34,853
CAPITALIZATION    
Common stock 1,373 1,373
Additional paid-in capital 5,904 5,903
Retained earnings 5,593 5,254
Total common shareholders' equity 12,870 12,530
Long-term debt 8,499 8,329
Total capitalization 21,369 20,859
CURRENT LIABILITIES    
Commercial paper 346 105
Current maturities of long-term debt 354 453
Accounts payable 720 612
Customer deposits 497 503
Accrued interest and taxes 412 223
Derivatives 30 [2],[4] 20 [2],[4]
Accrued construction-related expenditures 181 235
Other 331 495
Total current liabilities 2,841 2,626
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 1,238 1,206
Deferred income taxes 6,038 5,584
Regulatory liabilities:    
Accrued asset removal costs 1,756 1,950
Asset retirement obligation regulatory expense difference 1,914 1,813
Other 372 309
Derivatives 18 [5] 0
Other 462 506
Total other liabilities and deferred credits 11,780 11,368
COMMITMENTS AND CONTINGENCIES      
TOTAL CAPITALIZATION AND LIABILITIES $ 35,990 $ 34,853
[1] At June 30, 2013 and December 31, 2012, NEE's balances reflect the netting of approximately $126 million and $159 million (none at FPL), respectively, in margin cash collateral received from counterparties.
[2] At June 30, 2013 and December 31, 2012, NEE's balances reflect the netting of approximately $35 million and $79 million (none at FPL), respectively, in margin cash collateral provided to counterparties.
[3] Included in noncurrent other assets on FPL's condensed consolidated balance sheets.
[4] Included in current other liabilities on FPL's condensed consolidated balance sheets.
[5] Included in noncurrent other liabilities on FPL's condensed consolidated balance sheets.