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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | $ 85,337 | $ 80,150
Nuclear fuel | 1,767 | 2,131
Construction work in progress | 6,679 | 4,732
Accumulated depreciation and amortization | 21,367 | 20,101
Total property, plant and equipment - net | 72,416 | 66,912
CURRENT ASSETS |  |
Cash and cash equivalents | 1,714 | 1,292
Customer receivables, net of allowances | 2,220 | 1,784
Other receivables | 517 | 655
Materials, supplies and fossil fuel inventory | 1,273 | 1,289
Regulatory assets | 336 | 524
Derivatives | 489 | 885
Assets held for sale | 140 | 452
Other | 468 | 528
Total current assets | 7,157 | 7,409
OTHER ASSETS |  |
Special use funds | 6,003 | 5,434
Other investments ($470 and $479 related to a VIE, respectively) | 2,959 | 2,482
Prepaid benefit costs | 1,427 | 1,177
Regulatory assets ($37 and $107 related to a VIE, respectively) | 2,469 | 1,894
Derivatives | 1,315 | 1,350
Other | 4,081 | 3,335
Total other assets | 18,254 | 15,672
TOTAL ASSETS | 97,827 | 89,993
CAPITALIZATION |  |
Common stock | 5 | 5
Additional paid-in capital | 9,100 | 8,948
Retained earnings | 18,992 | 15,458
Accumulated other comprehensive income (loss) | 111 | (70)
Total common shareholders' equity | 28,208 | 24,341
Noncontrolling interests | 1,290 | 990
Total equity | 29,498 | 25,331
Long-term debt | 31,463 | 27,818
Total capitalization | 60,961 | 53,149
CURRENT LIABILITIES |  |
Commercial paper | 1,687 | 268
Other short-term debt | 255 | 150
Current maturities of long-term debt | 1,676 | 2,604
Accounts payable | 3,235 | 3,447
Customer deposits | 448 | 470
Accrued interest and taxes | 622 | 480
Derivatives | 364 | 404
Accrued construction-related expenditures | 1,033 | 1,120
Regulatory liabilities | 346 | 299
Liabilities associated with assets held for sale | 18 | 451
Other | 1,548 | 1,226
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
Regulatory liabilities | 8,765 | 4,906
Derivatives | 535 | 477
Deferral related to differential membership interests - VIEs | 5,403 | 4,656
Other | 2,146 | 2,049
Total other liabilities and deferred credits | 25,634 | 25,925
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | 97,827 | 89,993
FPL[Member] |  |
ELECTRIC UTILITY PLANT AND OTHER PROPERTY |  |
Plant in service and other property | 47,167 | 44,966
Nuclear fuel | 1,192 | 1,308
Construction work in progress | 3,623 | 2,039
Accumulated depreciation and amortization | (12,802) | (12,304)
Total electric utility plant and other property - net | 39,180 | 36,009
CURRENT ASSETS |  |
Cash and cash equivalents | 33 | 33
Customer receivables, net of allowances | 1,073 | 768
Other receivables | 160 | 148
Materials, supplies and fossil fuel inventory | 840 | 851
Regulatory assets | 335 | 524
Derivatives | 2 | 209
Other | 241 | 213
Total current assets | 2,684 | 2,746
OTHER ASSETS |  |
Special use funds | 4,090 | 3,665
Prepaid benefit costs | 1,351 | 1,301
Regulatory assets ($37 and $107 related to a VIE, respectively) | 2,249 | 1,573
Other | 690 | 207
Total other assets | 8,380 | 6,746
TOTAL ASSETS | 50,244 | 45,501
CAPITALIZATION |  |
Common stock | 1,373 | 1,373
Additional paid-in capital | 8,291 | 8,332
Retained earnings | 7,376 | 6,875
Total common shareholders' equity | 17,040 | 16,580
Total equity | 17,040 | 16,580
Long-term debt | 11,236 | 9,705
Total capitalization | 28,276 | 26,285
CURRENT LIABILITIES |  |
Commercial paper | 1,687 | 268
Other short-term debt | 250 | 150
Current maturities of long-term debt | 466 | 367
Accounts payable | 893 | 837
Customer deposits | 445 | 466
Accrued interest and taxes | 439 | 240
Accrued construction-related expenditures | 300 | 262
Regulatory liabilities | 333 | 294
Other | 984 | 497
Total current liabilities | 5,797 | 3,381
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 2,047 | 1,919
Deferred income taxes | 5,005 | 8,541
Regulatory liabilities | 8,642 | 4,893
Other | 477 | 482
Total other liabilities and deferred credits | 16,171 | 15,835
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | $ 50,244 | $ 45,501

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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