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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
PROPERTY, PLANT AND EQUIPMENT    
Electric plant in service and other property $ 70,756 $ 68,042
Nuclear fuel 2,231 2,006
Construction work in progress 6,218 3,591
Less accumulated depreciation and amortization (19,370) (17,934)
Total property, plant and equipment - net ($6,657 and $6,414 related to VIEs, respectively) 59,835 55,705
CURRENT ASSETS    
Cash and cash equivalents 1,181 577
Customer receivables, net of allowances 1,961 1,805
Other receivables 349 354
Materials, supplies and fossil fuel inventory 1,344 1,292
Regulatory assets:    
Deferred clause and franchise expenses 135 268
Derivatives 212 364
Other 209 116
Derivatives 654 990
Deferred income taxes 10 739
Other 602 439
Total current assets 6,657 6,944
OTHER ASSETS    
Special use funds 5,024 5,166
Other investments 1,781 1,399
Prepaid benefit costs 1,303 1,244
Regulatory assets:    
Purchased power agreement termination 749 0
Securitized storm-recovery costs ($138 and $180 related to a VIE, respectively) 225 294
Other 752 657
Derivatives 1,304 1,009
Other 2,333 2,511
Total other assets 13,471 12,280
TOTAL ASSETS 79,963 74,929
CAPITALIZATION    
Common stock 5 4
Additional paid-in capital 8,494 7,179
Retained earnings 13,987 12,773
Accumulated other comprehensive loss (168) (40)
Total common shareholders' equity 22,318 19,916
Noncontrolling interests 508 252
Total equity 22,826 20,168
Long-term debt 25,604 24,367
Total capitalization 48,430 44,535
CURRENT LIABILITIES    
Commercial paper 1,026 1,142
Notes payable 1,137 0
Current maturities of long-term debt 2,497 3,515
Accounts payable 1,870 1,354
Customer deposits 468 462
Accrued interest and taxes 883 474
Derivatives 734 1,289
Accrued construction-related expenditures 929 676
Other 827 751
Total current liabilities 10,371 9,663
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 2,101 1,986
Deferred income taxes 9,567 9,261
Regulatory liabilities:    
Accrued asset removal costs 2,005 1,904
Asset retirement obligation regulatory expense difference 2,131 2,257
Other 502 476
Derivatives 609 466
Deferral related to differential membership interests - VIEs 2,537 2,704
Other 1,710 1,677
Total other liabilities and deferred credits $ 21,162 $ 20,731
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES $ 79,963 $ 74,929
FPL [Member]    
ELECTRIC UTILITY PLANT    
Plant in service and other property 40,217 39,027
Nuclear fuel 1,352 1,217
Construction work in progress 2,685 1,694
Less accumulated depreciation and amortization (11,734) (11,282)
Total electric utility plant - net 32,520 30,656
CURRENT ASSETS    
Cash and cash equivalents 30 14
Customer receivables, net of allowances 1,027 773
Other receivables 112 136
Materials, supplies and fossil fuel inventory 887 848
Regulatory assets:    
Deferred clause and franchise expenses 135 268
Derivatives 212 364
Other 208 111
Other 199 120
Total current assets 2,810 2,634
OTHER ASSETS    
Special use funds 3,435 3,524
Prepaid benefit costs 1,230 1,189
Regulatory assets:    
Purchased power agreement termination 749 0
Securitized storm-recovery costs ($138 and $180 related to a VIE, respectively) 225 294
Other 584 468
Other 349 542
Total other assets 6,572 6,017
TOTAL ASSETS 41,902 39,307
CAPITALIZATION    
Common stock 1,373 1,373
Additional paid-in capital 7,732 6,279
Retained earnings 6,783 5,499
Total equity 15,888 13,151
Long-term debt 9,037 9,413
Total capitalization 24,925 22,564
CURRENT LIABILITIES    
Commercial paper 246 1,142
Current maturities of long-term debt 62 60
Accounts payable 719 647
Customer deposits 464 458
Accrued interest and taxes 975 245
Derivatives 216 370
Accrued construction-related expenditures 183 233
Other 350 331
Total current liabilities 3,215 3,486
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 1,415 1,355
Deferred income taxes 7,276 6,835
Regulatory liabilities:    
Accrued asset removal costs 1,996 1,898
Asset retirement obligation regulatory expense difference 2,131 2,257
Other 502 476
Other 442 436
Total other liabilities and deferred credits $ 13,762 $ 13,257
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES $ 41,902 $ 39,307