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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
PROPERTY, PLANT AND EQUIPMENT    
Electric plant in service and other property $ 79,611 $ 85,337
Nuclear fuel 1,834 1,767
Construction work in progress 6,670 6,679
Accumulated depreciation and amortization (20,919) (21,367)
Total property, plant and equipment - net ($10,199 and $16,485 related to VIEs, respectively) 67,196 72,416
CURRENT ASSETS    
Cash and cash equivalents 550 1,714
Customer receivables, net of allowances 1,881 2,220
Other receivables 508 517
Materials, supplies and fossil fuel inventory 1,205 1,273
Regulatory assets ($72 and $71 related to a VIE, respectively) 314 336
Derivatives 577 489
Other 577 608
Total current assets 5,612 7,157
OTHER ASSETS    
Special use funds 6,035 6,003
Investment in equity method investees 6,774 2,321
Prepaid benefit costs 1,459 1,427
Regulatory assets 2,597 2,469
Derivatives 1,441 1,315
Other 3,170 4,719
Total other assets 21,476 18,254
TOTAL ASSETS 94,284 97,827
CAPITALIZATION    
Common stock 5 5
Additional paid-in capital 9,698 9,100
Retained earnings 23,181 18,992
Accumulated other comprehensive income (loss) (178) 111
Total common shareholders' equity 32,706 28,208
Noncontrolling interests 3,287 1,290
Total equity 35,993 29,498
Long-term debt 28,062 31,463
Total capitalization 64,055 60,961
CURRENT LIABILITIES    
Commercial paper 2,964 1,687
Other short-term debt 5 255
Current maturities of long-term debt ($72 and $70 related to a VIE, respectively) 1,168 1,676
Accounts payable 1,748 3,235
Customer deposits 450 448
Accrued interest and taxes 696 622
Derivatives 450 364
Accrued construction-related expenditures 797 1,033
Regulatory liabilities 346 346
Other 955 1,566
Total current liabilities 9,579 11,232
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 2,998 3,031
Deferred income taxes 7,007 5,754
Regulatory liabilities 8,916 8,765
Derivatives 469 535
Deferral related to differential membership interests - VIEs 0 5,403
Other 1,260 2,146
Total other liabilities and deferred credits 20,650 25,634
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES 94,284 97,827
FPL [Member]    
ELECTRIC UTILITY PLANT AND OTHER PROPERTY    
Plant in service and other property 48,284 47,167
Nuclear fuel 1,228 1,192
Construction work in progress 3,280 3,623
Accumulated depreciation and amortization (13,025) (12,802)
Total electric utility plant and other property - net 39,767 39,180
CURRENT ASSETS    
Cash and cash equivalents 26 33
Customer receivables, net of allowances 922 1,073
Other receivables 334 160
Materials, supplies and fossil fuel inventory 811 840
Regulatory assets ($72 and $71 related to a VIE, respectively) 313 335
Other 226 243
Total current assets 2,632 2,684
OTHER ASSETS    
Special use funds 4,139 4,090
Prepaid benefit costs 1,371 1,351
Regulatory assets ($28 and $37 related to a VIE, respectively) 2,372 2,249
Other 614 690
Total other assets 8,496 8,380
TOTAL ASSETS 50,895 50,244
CAPITALIZATION    
Common stock 1,373 1,373
Additional paid-in capital 9,141 8,291
Retained earnings 7,853 7,376
Total equity 18,367 17,040
Long-term debt 11,803 11,236
Total capitalization 30,170 28,276
CURRENT LIABILITIES    
Commercial paper 1,561 1,687
Other short-term debt 0 250
Current maturities of long-term debt ($72 and $70 related to a VIE, respectively) 93 466
Accounts payable 782 893
Customer deposits 446 445
Accrued interest and taxes 397 439
Accrued construction-related expenditures 229 300
Regulatory liabilities 332 333
Other 490 984
Total current liabilities 4,330 5,797
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 2,072 2,047
Deferred income taxes 5,077 5,005
Regulatory liabilities 8,795 8,642
Other 451 477
Total other liabilities and deferred credits 16,395 16,171
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES $ 50,895 $ 50,244