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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
PROPERTY, PLANT AND EQUIPMENT    
Electric plant in service and other property $ 79,716 $ 85,337
Nuclear fuel 1,901 1,767
Construction work in progress 8,708 6,679
Accumulated depreciation and amortization (21,753) (21,367)
Total property, plant and equipment - net 68,572 72,416
CURRENT ASSETS    
Cash and cash equivalents 497 1,714
Customer receivables, net of allowances 2,454 2,220
Other receivables 665 517
Materials, supplies and fossil fuel inventory 1,083 1,273
Regulatory assets 399 336
Derivatives 463 489
Assets held for sale 2,270 140
Other 518 468
Total current assets 8,349 7,157
OTHER ASSETS    
Special use funds 6,361 6,003
Investment in equity method investees 6,493 2,321
Prepaid benefit costs 1,509 1,427
Regulatory assets 2,396 2,469
Derivatives 1,375 1,315
Other 3,548 4,719
Total other assets 21,682 18,254
TOTAL ASSETS 98,603 97,827
CAPITALIZATION    
Common stock 5 5
Additional paid-in capital 10,470 9,100
Retained earnings 23,935 18,992
Accumulated other comprehensive income (loss) (158) 111
Total common shareholders' equity 34,252 28,208
Noncontrolling interests 3,086 1,290
Total equity 37,338 29,498
Long-term debt 27,048 31,463
Total capitalization 64,386 60,961
CURRENT LIABILITIES    
Commercial paper 2,460 1,687
Other short-term debt 430 255
Current maturities of long-term debt 2,649 1,676
Accounts payable 3,000 3,235
Customer deposits 448 448
Accrued interest and taxes 931 622
Derivatives 483 364
Accrued construction-related expenditures 905 1,033
Regulatory liabilities 396 346
Other 1,105 1,566
Total current liabilities 12,807 11,232
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 3,065 3,031
Deferred income taxes 7,420 5,754
Regulatory liabilities 9,189 8,765
Derivatives 522 535
Deferral related to differential membership interests - VIEs 0 5,403
Other 1,214 2,146
Total other liabilities and deferred credits 21,410 25,634
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES 98,603 97,827
FPL [Member]    
ELECTRIC UTILITY PLANT AND OTHER PROPERTY    
Plant in service and other property 49,479 47,167
Nuclear fuel 1,221 1,192
Construction work in progress 3,778 3,623
Accumulated depreciation and amortization (13,326) (12,802)
Total electric utility plant and other property - net 41,152 39,180
CURRENT ASSETS    
Cash and cash equivalents 103 33
Customer receivables, net of allowances 1,372 1,073
Other receivables 233 160
Materials, supplies and fossil fuel inventory 698 840
Regulatory assets 399 335
Other 232 243
Total current assets 3,037 2,684
OTHER ASSETS    
Special use funds 4,364 4,090
Prepaid benefit costs 1,402 1,351
Regulatory assets 2,168 2,249
Other 855 690
Total other assets 8,789 8,380
TOTAL ASSETS 52,978 50,244
CAPITALIZATION    
Common stock 1,373 1,373
Additional paid-in capital 10,603 8,291
Retained earnings 9,133 7,376
Total equity 21,109 17,040
Long-term debt 11,595 11,236
Total capitalization 32,704 28,276
CURRENT LIABILITIES    
Commercial paper 205 1,687
Other short-term debt 0 250
Current maturities of long-term debt 96 466
Accounts payable 756 893
Customer deposits 445 445
Accrued interest and taxes 868 439
Accrued construction-related expenditures 250 300
Regulatory liabilities 381 333
Other 502 984
Total current liabilities 3,503 5,797
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 2,122 2,047
Deferred income taxes 5,133 5,005
Regulatory liabilities 9,072 8,642
Other 444 477
Total other liabilities and deferred credits 16,771 16,171
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES $ 52,978 $ 50,244