v3.7.0.1

Summarized Financial Information of Capital Holdings (Balance Sheet) (Details) - USD ($) $ in Millions | Jun. 30, 2017 | Dec. 31, 2016 | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | --- | --- | ---
Condensed Financial Statements, Captions [Line Items] |  |  |  |
NEECH a 100% owned subsidiary of NEE | 100.00% |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |  |
Electric plant in service and other property | $ 90,704 | $ 87,013 |  |
Accumulated depreciation and amortization | (21,048) | (20,101) |  |
Total property, plant and equipment - net | 69,656 | 66,912 |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 642 | 1,292 | $ 730 | $ 571
Receivables | 2,480 | 2,439 |  |
Other | 2,825 | 3,678 |  |
Total current assets | 5,947 | 7,409 |  |
OTHER ASSETS |  |  |  |
Investment in subsidiaries | 0 | 0 |  |
Other | 17,287 | 15,672 |  |
Total other assets | 17,287 | 15,672 |  |
TOTAL ASSETS | 92,890 | 89,993 |  |
CAPITALIZATION |  |  |  |
Common shareholders' equity | 25,926 | 24,341 |  |
Noncontrolling interests | 950 | 990 |  |
Long-term debt | 30,392 | 27,818 |  |
Total capitalization | 57,268 | 53,149 |  |
CURRENT LIABILITIES |  |  |  |
Debt due within one year | 4,132 | 3,022 |  |
Accounts payable | 1,814 | 3,447 |  |
Other | 3,004 | 4,450 |  |
Total current liabilities | 8,950 | 10,919 |  |
OTHER LIABILITIES AND DEFERRED CREDITS |  |  |  |
Asset retirement obligations | 2,845 | 2,736 |  |
Deferred income taxes | 12,102 | 11,101 |  |
Other | 11,725 | 12,088 |  |
Total other liabilities and deferred credits | 26,672 | 25,925 |  |
COMMITMENTS AND CONTINGENCIES |  |  |  |
TOTAL CAPITALIZATION AND LIABILITIES | 92,890 | 89,993 |  |
Reportable Legal Entities [Member] | NextEra Energy (Guarantor) [Member] |  |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |  |
Electric plant in service and other property | 28 | 28 |  |
Accumulated depreciation and amortization | (19) | (18) |  |
Total property, plant and equipment - net | 9 | 10 |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 1 | 1 | 0 | 0
Receivables | 281 | 88 |  |
Other | 3 | 2 |  |
Total current assets | 285 | 91 |  |
OTHER ASSETS |  |  |  |
Investment in subsidiaries | 25,747 | 24,323 |  |
Other | 834 | 867 |  |
Total other assets | 26,581 | 25,190 |  |
TOTAL ASSETS | 26,875 | 25,291 |  |
CAPITALIZATION |  |  |  |
Common shareholders' equity | 25,926 | 24,341 |  |
Noncontrolling interests | 0 | 0 |  |
Long-term debt | 0 | 0 |  |
Total capitalization | 25,926 | 24,341 |  |
CURRENT LIABILITIES |  |  |  |
Debt due within one year | 0 | 0 |  |
Accounts payable | 1 | 1 |  |
Other | 306 | 231 |  |
Total current liabilities | 307 | 232 |  |
OTHER LIABILITIES AND DEFERRED CREDITS |  |  |  |
Asset retirement obligations | 0 | 0 |  |
Deferred income taxes | 16 | 82 |  |
Other | 626 | 636 |  |
Total other liabilities and deferred credits | 642 | 718 |  |
COMMITMENTS AND CONTINGENCIES |  |  |  |
TOTAL CAPITALIZATION AND LIABILITIES | 26,875 | 25,291 |  |
Reportable Legal Entities [Member] | NEECH Non-Guarantor Subsidiaries [Member] |  |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |  |
Electric plant in service and other property | 40,257 | 38,671 |  |
Accumulated depreciation and amortization | (8,342) | (7,778) |  |
Total property, plant and equipment - net | 31,915 | 30,893 |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 607 | 1,258 | 714 | 546
Receivables | 1,476 | 1,615 |  |
Other | 1,323 | 1,877 |  |
Total current assets | 3,406 | 4,750 |  |
OTHER ASSETS |  |  |  |
Investment in subsidiaries | 0 | 0 |  |
Other | 9,869 | 8,992 |  |
Total other assets | 9,869 | 8,992 |  |
TOTAL ASSETS | 45,190 | 44,635 |  |
CAPITALIZATION |  |  |  |
Common shareholders' equity | 8,505 | 7,699 |  |
Noncontrolling interests | 950 | 990 |  |
Long-term debt | 20,304 | 18,112 |  |
Total capitalization | 29,759 | 26,801 |  |
CURRENT LIABILITIES |  |  |  |
Debt due within one year | 2,420 | 2,237 |  |
Accounts payable | 1,100 | 2,668 |  |
Other | 1,214 | 2,624 |  |
Total current liabilities | 4,734 | 7,529 |  |
OTHER LIABILITIES AND DEFERRED CREDITS |  |  |  |
Asset retirement obligations | 868 | 816 |  |
Deferred income taxes | 3,538 | 3,002 |  |
Other | 6,291 | 6,487 |  |
Total other liabilities and deferred credits | 10,697 | 10,305 |  |
COMMITMENTS AND CONTINGENCIES |  |  |  |
TOTAL CAPITALIZATION AND LIABILITIES | 45,190 | 44,635 |  |
Consolidation, Eliminations [Member] |  |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |  |
Electric plant in service and other property | 50,419 | 48,314 |  |
Accumulated depreciation and amortization | (12,687) | (12,305) |  |
Total property, plant and equipment - net | 37,732 | 36,009 |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 34 | 33 | $ 16 | $ 25
Receivables | 723 | 736 |  |
Other | 1,499 | 1,799 |  |
Total current assets | 2,256 | 2,568 |  |
OTHER ASSETS |  |  |  |
Investment in subsidiaries | (25,747) | (24,323) |  |
Other | 6,584 | 5,813 |  |
Total other assets | (19,163) | (18,510) |  |
TOTAL ASSETS | 20,825 | 20,067 |  |
CAPITALIZATION |  |  |  |
Common shareholders' equity | (8,505) | (7,699) |  |
Noncontrolling interests | 0 | 0 |  |
Long-term debt | 10,088 | 9,706 |  |
Total capitalization | 1,583 | 2,007 |  |
CURRENT LIABILITIES |  |  |  |
Debt due within one year | 1,712 | 785 |  |
Accounts payable | 713 | 778 |  |
Other | 1,484 | 1,595 |  |
Total current liabilities | 3,909 | 3,158 |  |
OTHER LIABILITIES AND DEFERRED CREDITS |  |  |  |
Asset retirement obligations | 1,977 | 1,920 |  |
Deferred income taxes | 8,548 | 8,017 |  |
Other | 4,808 | 4,965 |  |
Total other liabilities and deferred credits | 15,333 | 14,902 |  |
COMMITMENTS AND CONTINGENCIES |  |  |  |
TOTAL CAPITALIZATION AND LIABILITIES | $ 20,825 | $ 20,067 |  |

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