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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
PROPERTY, PLANT AND EQUIPMENT    
Electric plant in service and other property $ 73,648 $ 72,606
Nuclear fuel 2,153 2,067
Construction work in progress 6,519 5,657
Accumulated depreciation and amortization (19,426) (18,944)
Total property, plant and equipment - net ($11,458 and $7,966 related to VIEs, respectively) 62,894 61,386
CURRENT ASSETS    
Cash and cash equivalents 628 571
Customer receivables, net of allowances 1,574 1,784
Other receivables 693 481
Materials, supplies and fossil fuel inventory 1,287 1,259
Regulatory assets:    
Deferred clause and franchise expenses 33 75
Derivatives 253 218
Other 203 210
Derivatives 815 712
Assets held for sale 1,092 1,009
Other 518 476
Total current assets 7,096 6,795
OTHER ASSETS    
Special use funds 5,166 5,138
Other investments ($486 related to a VIE at March 31, 2016) 1,892 1,786
Prepaid benefit costs 1,179 1,155
Regulatory assets:    
Purchased power agreement termination 704 726
Securitized storm-recovery costs ($118 and $128 related to a VIE, respectively) 191 208
Other 839 844
Derivatives 1,391 1,202
Other 3,285 3,239
Total other assets 14,647 14,298
TOTAL ASSETS 84,637 82,479
CAPITALIZATION    
Common stock 5 5
Additional paid-in capital 8,645 8,596
Retained earnings 14,375 14,140
Accumulated other comprehensive loss (113) (167)
Total common shareholders' equity 22,912 22,574
Noncontrolling interests 718 538
Total equity 23,630 23,112
Long-term debt 27,791 26,681
Total capitalization 51,421 49,793
CURRENT LIABILITIES    
Commercial paper 1,560 374
Notes payable 912 412
Current maturities of long-term debt 2,145 2,220
Accounts payable 1,139 2,529
Customer deposits 472 473
Accrued interest and taxes 543 449
Derivatives 974 882
Accrued construction-related expenditures 930 921
Liabilities associated with assets held for sale 969 992
Other 943 855
Total current liabilities 10,587 10,107
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 2,509 2,469
Deferred income taxes 9,982 9,827
Regulatory liabilities:    
Accrued asset removal costs 1,778 1,930
Asset retirement obligation regulatory expense difference 2,167 2,182
Other 515 494
Derivatives 699 530
Deferral related to differential membership interests - VIEs 3,059 3,142
Other 1,920 2,005
Total other liabilities and deferred credits $ 22,629 $ 22,579
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES $ 84,637 $ 82,479
FPL [Member]    
ELECTRIC UTILITY PLANT    
Plant in service and other property 41,574 41,227
Nuclear fuel 1,368 1,306
Construction work in progress 3,221 2,850
Accumulated depreciation and amortization (12,027) (11,862)
Total electric utility plant - net 34,136 33,521
CURRENT ASSETS    
Cash and cash equivalents 31 23
Customer receivables, net of allowances 697 849
Other receivables 176 123
Materials, supplies and fossil fuel inventory 844 826
Regulatory assets:    
Deferred clause and franchise expenses 33 75
Derivatives 253 218
Other 201 209
Other 141 184
Total current assets 2,376 2,507
OTHER ASSETS    
Special use funds 3,518 3,504
Prepaid benefit costs 1,258 1,243
Regulatory assets:    
Purchased power agreement termination 704 726
Securitized storm-recovery costs ($118 and $128 related to a VIE, respectively) 191 208
Other 583 579
Other 346 235
Total other assets 6,600 6,495
TOTAL ASSETS 43,112 42,523
CAPITALIZATION    
Common stock 1,373 1,373
Additional paid-in capital 7,733 7,733
Retained earnings 5,940 6,447
Total equity 15,046 15,553
Long-term debt 9,924 9,956
Total capitalization 24,970 25,509
CURRENT LIABILITIES    
Commercial paper 550 56
Notes payable 600 100
Current maturities of long-term debt 66 64
Accounts payable 554 664
Customer deposits 468 469
Accrued interest and taxes 343 279
Derivatives 256 222
Accrued construction-related expenditures 226 240
Other 343 355
Total current liabilities 3,406 2,449
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 1,844 1,822
Deferred income taxes 8,047 7,730
Regulatory liabilities:    
Accrued asset removal costs 1,768 1,921
Asset retirement obligation regulatory expense difference 2,167 2,182
Other 507 492
Other 403 418
Total other liabilities and deferred credits $ 14,736 $ 14,565
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES $ 43,112 $ 42,523