CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $) In Millions	Jun. 30, 2011		Dec. 31, 2010
PROPERTY, PLANT AND EQUIPMENT
Electric utility plant in service and other property	$ 50,944		$ 48,841
Nuclear fuel	1,519		1,539
Construction work in progress	3,678		3,841
Less accumulated depreciation and amortization	(15,287)		(15,146)
Total property, plant and equipment - net	40,854		39,075
CURRENT ASSETS
Cash and cash equivalents	287		302
Customer receivables, net of allowances	1,633		1,509
Other receivables	500		1,073
Materials, supplies and fossil fuel inventory	1,072		857
Regulatory assets:
Deferred clause and franchise expenses	359		368
Derivatives	141		236
Other	84		82
Derivatives	333		506
Other	404		325
Total current assets	4,813		5,258
OTHER ASSETS
Special use funds	3,905		3,742
Other investments	954		971
Prepaid benefit costs	1,298		1,259
Regulatory assets:
Securitized storm-recovery costs	550		581
Other	397		329
Derivatives	462	[1]	589	[1]
Other	1,324		1,190
Total other assets	8,890		8,661
TOTAL ASSETS	54,557		52,994
CAPITALIZATION
Common stock	4		4
Additional paid-in capital	5,525		5,418
Retained earnings	9,262		8,873
Accumulated other comprehensive income	115		166
Total common shareholders' equity	14,906		14,461
Long-term debt	19,235		18,013
Total capitalization	34,141		32,474
CURRENT LIABILITIES
Commercial paper	1,050		889
Current maturities of long-term debt	1,168		1,920
Accounts payable	1,280		1,124
Customer deposits	638		634
Accrued interest and taxes	622		462
Regulatory liabilities:
Deferred clause and franchise revenues	29		47
Other	2		4
Derivatives	389	[2]	536	[2]
Accrued construction-related expenditures	388		371
Other	823		917
Total current liabilities	6,389		6,904
OTHER LIABILITIES AND DEFERRED CREDITS
Asset retirement obligations	1,587		1,639
Accumulated deferred income taxes	5,281		5,109
Regulatory liabilities:
Accrued asset removal costs	2,191		2,244
Asset retirement obligation regulatory expense difference	1,666		1,592
Other	446		423
Derivatives	235	[3]	243	[3]
Deferral related to differential membership interests - VIEs	1,101		949
Other	1,520		1,417
Total other liabilities and deferred credits	14,027		13,616
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES	54,557		52,994
FLORIDA POWER & LIGHT COMPANY
ELECTRIC UTILITY PLANT
Plant in service	30,895		29,519
Nuclear fuel	815		729
Construction work in progress	1,748		2,175
Less accumulated depreciation and amortization	(10,883)		(10,871)
Electric utility plant - net	22,575		21,552
CURRENT ASSETS
Cash and cash equivalents	41		20
Customer receivables, net of allowances	832		710
Other receivables	329		395
Materials, supplies and fossil fuel inventory	687		505
Regulatory assets:
Deferred clause and franchise expenses	359		368
Derivatives	141		236
Other	77		76
Other	204		145
Total current assets	2,670		2,455
OTHER ASSETS
Special use funds	2,744		2,637
Prepaid benefit costs	1,062		1,035
Regulatory assets:
Securitized storm-recovery costs	550		581
Other	363		293
Other	164		145
Total other assets	4,883		4,691
TOTAL ASSETS	30,128		28,698
CAPITALIZATION
Common stock	1,373		1,373
Additional paid-in capital	5,053		5,054
Retained earnings	3,451		3,364
Total common shareholders' equity	9,877		9,791
Long-term debt	6,908		6,682
Total capitalization	16,785		16,473
CURRENT LIABILITIES
Commercial paper	655		101
Current maturities of long-term debt	48		45
Accounts payable	675		554
Customer deposits	632		628
Accrued interest and taxes	427		311
Regulatory liabilities:
Deferred clause and franchise revenues	29		47
Derivatives	148		245
Accrued construction-related expenditures	183		183
Other	384		394
Total current liabilities	3,181		2,508
OTHER LIABILITIES AND DEFERRED CREDITS
Asset retirement obligations	1,112		1,083
Accumulated deferred income taxes	4,214		3,835
Regulatory liabilities:
Accrued asset removal costs	2,191		2,244
Asset retirement obligation regulatory expense difference	1,666		1,592
Other	408		377
Other	571		586
Total other liabilities and deferred credits	10,162		9,717
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES	$ 30,128		$ 28,698

[1] At June 30, 2011 and December 31, 2010, NextEra Energy's balances reflect the netting of approximately $29 million and $43 million (none at FPL), respectively, in margin cash collateral received from counterparties.

[2] At June 30, 2011 and December 31, 2010, NextEra Energy's balances reflect the netting of approximately $18 million and $23 million (none at FPL), respectively, in margin cash collateral provided to counterparties.

[3] At June 30, 2011 and December 31, 2010, NextEra Energy's balances reflect the netting of approximately $65 million and $72 million (none at FPL), respectively, in margin cash collateral provided to counterparties.