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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Millions | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | $ 79,716 | $ 85,337
Nuclear fuel | 1,901 | 1,767
Construction work in progress | 8,708 | 6,679
Accumulated depreciation and amortization | (21,753) | (21,367)
Total property, plant and equipment - net | 68,572 | 72,416
CURRENT ASSETS |  |
Cash and cash equivalents | 497 | 1,714
Customer receivables, net of allowances | 2,454 | 2,220
Other receivables | 665 | 517
Materials, supplies and fossil fuel inventory | 1,083 | 1,273
Regulatory assets | 399 | 336
Derivatives | 463 | 489
Assets held for sale | 2,270 | 140
Other | 518 | 468
Total current assets | 8,349 | 7,157
OTHER ASSETS |  |
Special use funds | 6,361 | 6,003
Investment in equity method investees | 6,493 | 2,321
Prepaid benefit costs | 1,509 | 1,427
Regulatory assets | 2,396 | 2,469
Derivatives | 1,375 | 1,315
Other | 3,548 | 4,719
Total other assets | 21,682 | 18,254
TOTAL ASSETS | 98,603 | 97,827
CAPITALIZATION |  |
Common stock | 5 | 5
Additional paid-in capital | 10,470 | 9,100
Retained earnings | 23,935 | 18,992
Accumulated other comprehensive income (loss) | (158) | 111
Total common shareholders' equity | 34,252 | 28,208
Noncontrolling interests | 3,086 | 1,290
Total equity | 37,338 | 29,498
Long-term debt | 27,048 | 31,463
Total capitalization | 64,386 | 60,961
CURRENT LIABILITIES |  |
Commercial paper | 2,460 | 1,687
Other short-term debt | 430 | 255
Current maturities of long-term debt | 2,649 | 1,676
Accounts payable | 3,000 | 3,235
Customer deposits | 448 | 448
Accrued interest and taxes | 931 | 622
Derivatives | 483 | 364
Accrued construction-related expenditures | 905 | 1,033
Regulatory liabilities | 396 | 346
Other | 1,105 | 1,566
Total current liabilities | 12,807 | 11,232
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 3,065 | 3,031
Deferred income taxes | 7,420 | 5,754
Regulatory liabilities | 9,189 | 8,765
Derivatives | 522 | 535
Deferral related to differential membership interests - VIEs | 0 | 5,403
Other | 1,214 | 2,146
Total other liabilities and deferred credits | 21,410 | 25,634
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | 98,603 | 97,827
FPL [Member] |  |
ELECTRIC UTILITY PLANT AND OTHER PROPERTY |  |
Plant in service and other property | 49,479 | 47,167
Nuclear fuel | 1,221 | 1,192
Construction work in progress | 3,778 | 3,623
Accumulated depreciation and amortization | (13,326) | (12,802)
Total electric utility plant and other property - net | 41,152 | 39,180
CURRENT ASSETS |  |
Cash and cash equivalents | 103 | 33
Customer receivables, net of allowances | 1,372 | 1,073
Other receivables | 233 | 160
Materials, supplies and fossil fuel inventory | 698 | 840
Regulatory assets | 399 | 335
Other | 232 | 243
Total current assets | 3,037 | 2,684
OTHER ASSETS |  |
Special use funds | 4,364 | 4,090
Prepaid benefit costs | 1,402 | 1,351
Regulatory assets | 2,168 | 2,249
Other | 855 | 690
Total other assets | 8,789 | 8,380
TOTAL ASSETS | 52,978 | 50,244
CAPITALIZATION |  |
Common stock | 1,373 | 1,373
Additional paid-in capital | 10,603 | 8,291
Retained earnings | 9,133 | 7,376
Total equity | 21,109 | 17,040
Long-term debt | 11,595 | 11,236
Total capitalization | 32,704 | 28,276
CURRENT LIABILITIES |  |
Commercial paper | 205 | 1,687
Other short-term debt | 0 | 250
Current maturities of long-term debt | 96 | 466
Accounts payable | 756 | 893
Customer deposits | 445 | 445
Accrued interest and taxes | 868 | 439
Accrued construction-related expenditures | 250 | 300
Regulatory liabilities | 381 | 333
Other | 502 | 984
Total current liabilities | 3,503 | 5,797
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 2,122 | 2,047
Deferred income taxes | 5,133 | 5,005
Regulatory liabilities | 9,072 | 8,642
Other | 444 | 477
Total other liabilities and deferred credits | 16,771 | 16,171
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | $ 52,978 | $ 50,244

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