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Summarized Financial Information of NEECH - Balance Sheets (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | ---
PROPERTY, PLANT AND EQUIPMENT |  |  |
Electric plant in service and other property | $ 93,783 | $ 87,013 | $ 80,330
Accumulated depreciation and amortization | 21,367 | 20,101 | 18,944
Total property, plant and equipment - net | 72,416 | 66,912 |
CURRENT ASSETS |  |  |
Cash and cash equivalents | 1,714 | 1,292 |
Receivables | 2,737 | 2,439 |
Other | 2,706 | 3,678 |
Total current assets | 7,157 | 7,409 |
OTHER ASSETS |  |  |
Investment in subsidiaries | 0 | 0 |
Other | 18,254 | 15,672 |
Total other assets | 18,254 | 15,672 |
TOTAL ASSETS | 97,827 | 89,993 | $ 82,479
CAPITALIZATION |  |  |
Common shareholders' equity | 28,208 | 24,341 |
Noncontrolling interests | 1,290 | 990 |
Long-term debt | 31,463 | 27,818 |
Total capitalization | 60,961 | 53,149 |
CURRENT LIABILITIES |  |  |
Debt due within one year | 3,618 | 3,022 |
Accounts payable | 3,235 | 3,447 |
Other | 4,379 | 4,450 |
Total current liabilities | 11,232 | 10,919 |
OTHER LIABILITIES AND DEFERRED CREDITS |  |  |
Asset retirement obligations | 3,031 | 2,736 |
Deferred income taxes | 5,754 | 11,101 |
Other | 16,849 | 12,088 |
Total other liabilities and deferred credits | 25,634 | 25,925 |
COMMITMENTS AND CONTINGENCIES |  |  |
TOTAL CAPITALIZATION AND LIABILITIES | 97,827 | 89,993 |
Reportable Legal Entities [Member] | NEE (Guarantor) [Member] |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Electric plant in service and other property | 20 | 28 |
Accumulated depreciation and amortization | 15 | 18 |
Total property, plant and equipment - net | 5 | 10 |
CURRENT ASSETS |  |  |
Cash and cash equivalents | 1 | 1 |
Receivables | 442 | 88 |
Other | 5 | 2 |
Total current assets | 448 | 91 |
OTHER ASSETS |  |  |
Investment in subsidiaries | 27,825 | 24,323 |
Other | 591 | 867 |
Total other assets | 28,416 | 25,190 |
TOTAL ASSETS | 28,869 | 25,291 |
CAPITALIZATION |  |  |
Common shareholders' equity | 28,208 | 24,341 |
Noncontrolling interests | 0 | 0 |
Long-term debt | 0 | 0 |
Total capitalization | 28,208 | 24,341 |
CURRENT LIABILITIES |  |  |
Debt due within one year | 0 | 0 |
Accounts payable | 3 | 1 |
Other | 325 | 231 |
Total current liabilities | 328 | 232 |
OTHER LIABILITIES AND DEFERRED CREDITS |  |  |
Asset retirement obligations | 0 | 0 |
Deferred income taxes | (82) | 82 |
Other | 415 | 636 |
Total other liabilities and deferred credits | 333 | 718 |
COMMITMENTS AND CONTINGENCIES |  |  |
TOTAL CAPITALIZATION AND LIABILITIES | 28,869 | 25,291 |
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member] |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Electric plant in service and other property | 41,782 | 38,671 |
Accumulated depreciation and amortization | 8,551 | 7,778 |
Total property, plant and equipment - net | 33,231 | 30,893 |
CURRENT ASSETS |  |  |
Cash and cash equivalents | 1,679 | 1,258 |
Receivables | 1,633 | 1,615 |
Other | 1,283 | 1,877 |
Total current assets | 4,595 | 4,750 |
OTHER ASSETS |  |  |
Investment in subsidiaries | 0 | 0 |
Other | 9,941 | 8,992 |
Total other assets | 9,941 | 8,992 |
TOTAL ASSETS | 47,767 | 44,635 |
CAPITALIZATION |  |  |
Common shareholders' equity | 10,745 | 7,699 |
Noncontrolling interests | 1,290 | 990 |
Long-term debt | 20,227 | 18,112 |
Total capitalization | 32,262 | 26,801 |
CURRENT LIABILITIES |  |  |
Debt due within one year | 1,215 | 2,237 |
Accounts payable | 2,427 | 2,668 |
Other | 2,073 | 2,624 |
Total current liabilities | 5,715 | 7,529 |
OTHER LIABILITIES AND DEFERRED CREDITS |  |  |
Asset retirement obligations | 984 | 816 |
Deferred income taxes | 1,247 | 3,002 |
Other | 7,559 | 6,487 |
Total other liabilities and deferred credits | 9,790 | 10,305 |
COMMITMENTS AND CONTINGENCIES |  |  |
TOTAL CAPITALIZATION AND LIABILITIES | 47,767 | 44,635 |
Consolidation, Eliminations [Member] |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Electric plant in service and other property | 51,981 | 48,314 |
Accumulated depreciation and amortization | 12,801 | 12,305 |
Total property, plant and equipment - net | 39,180 | 36,009 |
CURRENT ASSETS |  |  |
Cash and cash equivalents | 34 | 33 |
Receivables | 662 | 736 |
Other | 1,418 | 1,799 |
Total current assets | 2,114 | 2,568 |
OTHER ASSETS |  |  |
Investment in subsidiaries | (27,825) | (24,323) |
Other | 7,722 | 5,813 |
Total other assets | (20,103) | (18,510) |
TOTAL ASSETS | 21,191 | 20,067 |
CAPITALIZATION |  |  |
Common shareholders' equity | (10,745) | (7,699) |
Noncontrolling interests | 0 | 0 |
Long-term debt | 11,236 | 9,706 |
Total capitalization | 491 | 2,007 |
CURRENT LIABILITIES |  |  |
Debt due within one year | 2,403 | 785 |
Accounts payable | 805 | 778 |
Other | 1,981 | 1,595 |
Total current liabilities | 5,189 | 3,158 |
OTHER LIABILITIES AND DEFERRED CREDITS |  |  |
Asset retirement obligations | 2,047 | 1,920 |
Deferred income taxes | 4,589 | 8,017 |
Other | 8,875 | 4,965 |
Total other liabilities and deferred credits | 15,511 | 14,902 |
COMMITMENTS AND CONTINGENCIES |  |  |
TOTAL CAPITALIZATION AND LIABILITIES | $ 21,191 | $ 20,067 |

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