v3.7.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
PROPERTY, PLANT AND EQUIPMENT    
Electric plant in service and other property $ 83,317 $ 80,150
Nuclear fuel 2,038 2,131
Construction work in progress 5,349 4,732
Accumulated depreciation and amortization (21,048) (20,101)
Total property, plant and equipment - net ($13,807 and $14,632 related to VIEs, respectively) 69,656 66,912
CURRENT ASSETS    
Cash and cash equivalents 642 1,292
Customer receivables, net of allowances 1,950 1,784
Other receivables 530 655
Materials, supplies and fossil fuel inventory 1,313 1,289
Regulatory assets 442 524
Derivatives 546 885
Assets held for sale 0 452
Other 524 528
Total current assets 5,947 7,409
OTHER ASSETS    
Special use funds 5,756 5,434
Other investments ($474 and $479 related to a VIE, respectively) 2,950 2,482
Prepaid benefit costs 1,187 1,177
Regulatory assets ($76 and $107 related to a VIE, respectively) 2,226 1,894
Derivatives 1,428 1,350
Other 3,740 3,335
Total other assets 17,287 15,672
TOTAL ASSETS 92,890 89,993
CAPITALIZATION    
Common stock 5 5
Additional paid-in capital 9,004 8,948
Retained earnings 16,914 15,458
Accumulated other comprehensive income (loss) 3 (70)
Total common shareholders' equity 25,926 24,341
Noncontrolling interests 950 990
Total equity 26,876 25,331
Long-term debt 30,392 27,818
Total capitalization 57,268 53,149
CURRENT LIABILITIES    
Commercial paper 2,115 268
Other short-term debt 255 150
Current maturities of long-term debt 1,762 2,604
Accounts payable 1,814 3,447
Customer deposits 457 470
Accrued interest and taxes 744 480
Derivatives 277 404
Accrued construction-related expenditures 546 1,120
Regulatory liabilities 125 299
Liabilities associated with assets held for sale 0 451
Other 855 1,226
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
Regulatory liabilities 4,750 4,906
Derivatives 507 477
Deferral related to differential membership interests - VIEs 4,358 4,656
Other 2,110 2,049
Total other liabilities and deferred credits 26,672 25,925
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES 92,890 89,993
FPL [Member]    
ELECTRIC UTILITY PLANT AND OTHER PROPERTY    
Plant in service and other property 46,178 44,966
Nuclear fuel 1,313 1,308
Construction work in progress 2,928 2,039
Accumulated depreciation and amortization (12,687) (12,304)
Total electric utility plant and other property - net 37,732 36,009
CURRENT ASSETS    
Cash and cash equivalents 33 33
Customer receivables, net of allowances 974 768
Other receivables 150 148
Materials, supplies and fossil fuel inventory 875 851
Regulatory assets 442 524
Derivatives 18 209
Other 168 213
Total current assets 2,660 2,746
OTHER ASSETS    
Special use funds 3,861 3,665
Prepaid benefit costs 1,312 1,301
Regulatory assets ($76 and $107 related to a VIE, respectively) 1,911 1,573
Other 324 207
Total other assets 7,408 6,746
TOTAL ASSETS 47,800 45,501
CAPITALIZATION    
Common stock 1,373 1,373
Additional paid-in capital 8,291 8,332
Retained earnings 7,516 6,875
Total equity 17,180 16,580
Long-term debt 10,088 9,705
Total capitalization 27,268 26,285
CURRENT LIABILITIES    
Commercial paper 1,000 268
Other short-term debt 250 150
Current maturities of long-term debt 461 367
Accounts payable 768 837
Customer deposits 453 466
Accrued interest and taxes 645 240
Accrued construction-related expenditures 267 262
Regulatory liabilities 113 294
Other 407 497
Total current liabilities 4,364 3,381
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 1,977 1,919
Deferred income taxes 8,959 8,541
Regulatory liabilities 4,708 4,893
Other 524 482
Total other liabilities and deferred credits 16,168 15,835
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES $ 47,800 $ 45,501