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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income $ 1,198 [1] $ 1,371
Net Income 1,193 1,366
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Depreciation and amortization 1,279 1,284
Nuclear fuel and other amortization 188 178
Unrealized losses (gains) on marked to market derivative contracts - net 452 (129)
Foreign currency transaction losses 90 0
Deferred income taxes 406 517
Cost recovery clauses and franchise fees 137 58
Benefits associated with differential membership interests - net (161) (111)
Allowance for equity funds used during construction (42) (27)
Gains on sale and disposal of assets - net (279) (25)
Other - net 78 53
Changes in operating assets and liabilities:    
Customer and other receivables (40) (8)
Materials, supplies and fossil fuel inventory (3) 14
Other current assets 31 (61)
Other assets (74) (12)
Accounts payable and customer deposits (25) (55)
Margin cash collateral (73) (300)
Income taxes 11 21
Interest and other taxes 239 249
Other current liabilities (105) (35)
Other liabilities (37) (48)
Net cash provided by operating activities 3,270 2,934
CASH FLOWS FROM INVESTING ACTIVITIES    
Capital expenditures of FPL (2,129) (1,549)
Independent power and other investments of NEER (3,719) (2,042)
Nuclear fuel purchases (115) (185)
Other capital expenditures and other investments (103) (33)
Sale of independent power and other investments of NEER 396 34
Proceeds from sale or maturity of securities in special use funds 1,609 3,004
Purchases of securities in special use funds (1,654) (3,090)
Proceeds from sale of a noncontrolling interest in subsidiaries 303 106
Other - net (25) 1
Net cash used in investing activities (5,437) (3,754)
CASH FLOWS FROM FINANCING ACTIVITIES    
Issuances of long-term debt 2,509 1,706
Retirements of long-term debt (996) (1,403)
Proceeds from differential membership investors 219 41
PaymentsToDifferentialMembershipInvestors 63 47
Proceeds from notes payable 500 950
Repayments of Notes Payable 12 0
Net change in commercial paper 1,008 (321)
Issuances of common stock - net 43 630
Dividends (803) (683)
Other - net (79) (79)
Net cash provided by (used in) financing activities 2,326 794
Net increase (decrease) in cash and cash equivalents 159 (26)
Cash and cash equivalents at beginning of period 571 577
Cash and cash equivalents at end of period 730 551
SUPPLEMENTAL SCHEDULE OF NONCASH INVESTING AND FINANCING ACTIVITIES    
Accrued property additions 1,930 1,195
Decrease (increase) in property, plant and equipment as a result of a settlement (70) 26
Proceeds from differential membership investors used to reduce debt 100 0
FPL [Member]    
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income [2] 841 794
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Depreciation and amortization 620 669
Nuclear fuel and other amortization 112 105
Deferred income taxes 493 84
Cost recovery clauses and franchise fees 137 58
Allowance for equity funds used during construction (38) (26)
Other - net 35 22
Changes in operating assets and liabilities:    
Customer and other receivables (56) (151)
Materials, supplies and fossil fuel inventory (10) (25)
Other current assets 42 (55)
Other assets 14 (29)
Accounts payable and customer deposits 28 54
Income taxes (13) 349
Interest and other taxes 221 224
Other current liabilities (25) (16)
Other liabilities (78) (25)
Net cash provided by operating activities 2,323 2,032
CASH FLOWS FROM INVESTING ACTIVITIES    
Capital expenditures of FPL (2,129) (1,549)
Nuclear fuel purchases (70) (79)
Proceeds from sale or maturity of securities in special use funds 1,079 2,538
Purchases of securities in special use funds (1,120) (2,570)
Other - net 28 (8)
Net cash used in investing activities (2,212) (1,668)
CASH FLOWS FROM FINANCING ACTIVITIES    
Issuances of long-term debt 0 85
Retirements of long-term debt (33) (31)
Proceeds from notes payable 500 0
Net change in commercial paper 307 (948)
Capital contribution from NEE 0 550
Dividends (900) 0
Other - net 6 4
Net cash provided by (used in) financing activities (120) (340)
Net increase (decrease) in cash and cash equivalents (9) 24
Cash and cash equivalents at beginning of period 23 14
Cash and cash equivalents at end of period 14 38
SUPPLEMENTAL SCHEDULE OF NONCASH INVESTING AND FINANCING ACTIVITIES    
Accrued property additions $ 435 $ 329
[1] Reflects the adoption in the second quarter of 2016 of an accounting standards update. See Note 6 - Stock-Based Compensation.
[2] (a)FPL's comprehensive income is the same as reported net income.