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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
PROPERTY, PLANT AND EQUIPMENT    
Electric plant in service and other property $ 75,082 $ 72,606
Nuclear fuel 2,073 2,067
Construction work in progress 6,585 5,657
Accumulated depreciation and amortization (19,583) (18,944)
Total property, plant and equipment - net ($12,072 and $7,966 related to VIEs, respectively) 64,157 61,386
CURRENT ASSETS    
Cash and cash equivalents 730 571
Customer receivables, net of allowances 1,816 1,784
Other receivables 857 481
Materials, supplies and fossil fuel inventory 1,254 1,259
Regulatory assets:    
Derivatives 0 218
Other 289 285
Derivatives 572 712
Assets held for sale 525 1,009
Other 469 476
Total current assets 6,512 6,795
OTHER ASSETS    
Special use funds 5,290 5,138
Other investments ($483 related to a VIE at June 30, 2016) 2,114 1,786
Prepaid benefit costs 1,202 1,155
Regulatory assets:    
Purchased power agreement termination 681 726
Other ($103 and $128 related to a VIE, respectively) 1,149 1,052
Derivatives 1,246 1,202
Other 3,069 3,239
Total other assets 14,751 14,298
TOTAL ASSETS 85,420 82,479
CAPITALIZATION    
Common stock 5 5
Additional paid-in capital 8,703 8,596
Retained earnings 14,548 14,140
Accumulated other comprehensive loss (82) (167)
Total common shareholders' equity 23,174 22,574
Noncontrolling interests 708 538
Total equity 23,882 23,112
Long-term debt 27,001 26,681
Total capitalization 50,883 49,793
CURRENT LIABILITIES    
Commercial paper 1,382 374
Notes payable 800 412
Current maturities of long-term debt 3,125 2,220
Accounts payable 1,774 2,529
Customer deposits 472 473
Accrued interest and taxes 666 449
Derivatives 457 882
Accrued construction-related expenditures 1,005 921
Liabilities associated with assets held for sale 465 992
Other 1,190 855
Total current liabilities 11,336 10,107
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 2,556 2,469
Deferred income taxes 10,121 9,827
Regulatory liabilities:    
Accrued asset removal costs 1,769 1,930
Asset retirement obligation regulatory expense difference 2,225 2,182
Other 538 494
Derivatives 913 530
Deferral related to differential membership interests - VIEs 3,232 3,142
Other 1,847 2,005
Total other liabilities and deferred credits 23,201 22,579
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES 85,420 82,479
FPL [Member]    
ELECTRIC UTILITY PLANT    
Plant in service and other property 43,166 41,227
Nuclear fuel 1,282 1,306
Construction work in progress 2,631 2,850
Accumulated depreciation and amortization (12,167) (11,862)
Total electric utility plant - net 34,912 33,521
CURRENT ASSETS    
Cash and cash equivalents 14 23
Customer receivables, net of allowances 904 849
Other receivables 112 123
Materials, supplies and fossil fuel inventory 836 826
Regulatory assets:    
Derivatives 0 218
Other 288 284
Other 145 184
Total current assets 2,299 2,507
OTHER ASSETS    
Special use funds 3,610 3,504
Prepaid benefit costs 1,272 1,243
Regulatory assets:    
Purchased power agreement termination 681 726
Other ($103 and $128 related to a VIE, respectively) 892 787
Other 204 235
Total other assets 6,659 6,495
TOTAL ASSETS 43,870 42,523
CAPITALIZATION    
Common stock 1,373 1,373
Additional paid-in capital 7,733 7,733
Retained earnings 6,388 6,447
Total equity 15,494 15,553
Long-term debt 9,925 9,956
Total capitalization 25,419 25,509
CURRENT LIABILITIES    
Commercial paper 363 56
Notes payable 600 100
Current maturities of long-term debt 66 64
Accounts payable 692 664
Customer deposits 467 469
Accrued interest and taxes 478 279
Derivatives 9 222
Accrued construction-related expenditures 203 240
Other 403 355
Total current liabilities 3,281 2,449
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 1,867 1,822
Deferred income taxes 8,255 7,730
Regulatory liabilities:    
Accrued asset removal costs 1,759 1,921
Asset retirement obligation regulatory expense difference 2,225 2,182
Other 535 492
Other 529 418
Total other liabilities and deferred credits 15,170 14,565
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES $ 43,870 $ 42,523