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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
PROPERTY, PLANT AND EQUIPMENT    
Electric plant in service and other property $ 61,355 $ 57,054
Nuclear fuel 1,938 1,895
Construction work in progress 4,562 5,968
Less accumulated depreciation and amortization (16,456) (15,504)
Total property, plant and equipment - net ($4,646 and $4,487 related to VIEs, respectively) 51,399 49,413
CURRENT ASSETS    
Cash and cash equivalents 558 329
Customer receivables, net of allowances 1,888 1,487
Other receivables 353 569
Materials, supplies and fossil fuel inventory 1,142 1,073
Regulatory assets:    
Deferred clause and franchise expenses 124 75
Other 170 113
Derivatives 441 517
Deferred income taxes 8 397
Assets held for sale 0 335
Other 788 342
Total current assets 5,472 5,237
OTHER ASSETS    
Special use funds 4,574 4,190
Other investments 1,085 976
Prepaid benefit costs 1,058 1,031
Regulatory assets:    
Securitized storm-recovery costs ($238 and $274 related to a VIE, respectively) 388 461
Other 677 582
Derivatives 1,011 [1] 920 [1]
Other 1,502 1,629
Total other assets 10,295 9,789
TOTAL ASSETS 67,166 64,439
CAPITALIZATION    
Common stock 4 4
Additional paid-in capital 5,959 5,536
Retained earnings 11,528 10,783
Accumulated other comprehensive loss (82) (255)
Total common shareholder's equity 17,409 16,068
Long-term debt 23,862 23,177
Total capitalization 41,271 39,245
CURRENT LIABILITIES    
Commercial paper 915 1,211
Short-term debt 0 200
Current maturities of long-term debt 3,933 2,771
Accounts payable 1,244 1,281
Customer deposits 502 508
Accrued interest and taxes 783 414
Derivatives 615 [2] 430 [2]
Accrued construction-related expenditures 450 427
Liabilities associated with assets held for sale 0 733
Other 771 904
Total current liabilities 9,213 8,879
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 1,808 1,715
Deferred income taxes 7,207 6,703
Regulatory liabilities:    
Accrued asset removal costs 1,784 1,950
Asset retirement obligation regulatory expense difference 1,987 1,813
Other 391 309
Derivatives 354 587
Deferral related to differential membership interests - VIEs 1,828 1,784
Other 1,323 1,454
Total other liabilities and deferred credits 16,682 16,315
COMMITMENTS AND CONTINGENCIES      
TOTAL CAPITALIZATION AND LIABILITIES 67,166 64,439
FPL [Member]
   
ELECTRIC UTILITY PLANT    
Plant in service and other property 36,472 34,474
Nuclear fuel 1,195 1,190
Construction work in progress 1,718 2,585
Less accumulated depreciation and amortization (10,885) (10,698)
Total electric utility plant - net 28,500 27,551
CURRENT ASSETS    
Cash and cash equivalents 54 40
Customer receivables, net of allowances 992 760
Other receivables 152 447
Materials, supplies and fossil fuel inventory 757 727
Regulatory assets:    
Deferred clause and franchise expenses 124 75
Other 158 106
Other 151 131
Total current assets 2,388 2,286
OTHER ASSETS    
Special use funds 3,155 2,918
Prepaid benefit costs 1,147 1,135
Regulatory assets:    
Securitized storm-recovery costs ($238 and $274 related to a VIE, respectively) 388 461
Other 436 351
Derivatives 0 1 [1],[3]
Other 154 151
Total other assets 5,280 5,016
TOTAL ASSETS 36,168 34,853
CAPITALIZATION    
Common stock 1,373 1,373
Additional paid-in capital 5,902 5,903
Retained earnings 5,285 5,254
Total common shareholder's equity 12,560 12,530
Long-term debt 8,474 8,329
Total capitalization 21,034 20,859
CURRENT LIABILITIES    
Commercial paper 580 105
Current maturities of long-term debt 355 453
Accounts payable 631 612
Customer deposits 498 503
Accrued interest and taxes 560 223
Derivatives 55 [2],[4] 20 [2],[4]
Accrued construction-related expenditures 144 235
Other 367 495
Total current liabilities 3,135 2,626
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 1,254 1,206
Deferred income taxes 6,133 5,584
Regulatory liabilities:    
Accrued asset removal costs 1,784 1,950
Asset retirement obligation regulatory expense difference 1,987 1,813
Other 391 309
Derivatives 8 [5] 0
Other 450 506
Total other liabilities and deferred credits 11,999 11,368
COMMITMENTS AND CONTINGENCIES      
TOTAL CAPITALIZATION AND LIABILITIES $ 36,168 $ 34,853
[1] At September 30, 2013 and December 31, 2012, NEE's balances reflect the netting of approximately $118 million and $159 million (none at FPL), respectively, in margin cash collateral received from counterparties.
[2] At September 30, 2013 and December 31, 2012, NEE's balances reflect the netting of approximately $15 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.