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Summarized Financial Information of NEECH (Balance Sheet) (Details) - USD ($) $ in Millions | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | $ 90,325 | $ 93,783
Accumulated depreciation and amortization | (21,753) | (21,367)
Total property, plant and equipment - net | 68,572 | 72,416
CURRENT ASSETS |  |
Cash and Cash Equivalents, at Carrying Value | 497 | 1,714
Receivables | 3,119 | 2,737
Other | 4,733 | 2,706
Total current assets | 8,349 | 7,157
OTHER ASSETS |  |
Investments in Wholly-Owned Subsidiaries | 0 | 0
Investment in equity method investees | 6,493 | 2,321
Other | 15,189 | 15,933
Total other assets | 21,682 | 18,254
TOTAL ASSETS | 98,603 | 97,827
CAPITALIZATION |  |
Common shareholders' equity | 34,252 | 28,208
Noncontrolling interests | 3,086 | 1,290
Long-term debt | 27,048 | 31,463
Total capitalization | 64,386 | 60,961
CURRENT LIABILITIES |  |
Debt due within one year | 5,539 | 3,618
Accounts payable | 3,000 | 3,235
Other | 4,268 | 4,379
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
Other | 10,925 | 16,849
Total other liabilities and deferred credits | 21,410 | 25,634
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | 98,603 | 97,827
Reportable Legal Entities [Member] | NextEra Energy (Guarantor) [Member] |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | 199 | 20
Accumulated depreciation and amortization | (49) | (15)
Total property, plant and equipment - net | 150 | 5
CURRENT ASSETS |  |
Cash and Cash Equivalents, at Carrying Value | 1 | 1
Receivables | 474 | 442
Other | 5 | 5
Total current assets | 480 | 448
OTHER ASSETS |  |
Investments in Wholly-Owned Subsidiaries | 33,569 | 27,825
Investment in equity method investees | 0 | 0
Other | 666 | 591
Total other assets | 34,235 | 28,416
TOTAL ASSETS | 34,865 | 28,869
CAPITALIZATION |  |
Common shareholders' equity | 34,252 | 28,208
Noncontrolling interests | 0 | 0
Long-term debt | 0 | 0
Total capitalization | 34,252 | 28,208
CURRENT LIABILITIES |  |
Debt due within one year | 0 | 0
Accounts payable | 27 | 3
Other | 322 | 325
Total current liabilities | 349 | 328
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 0 | 0
Deferred income taxes | (100) | (82)
Other | 364 | 415
Total other liabilities and deferred credits | 264 | 333
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | 34,865 | 28,869
Reportable Legal Entities [Member] | NEECH Non-Guarantor Subsidiaries [Member] |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | 35,648 | 41,782
Accumulated depreciation and amortization | (8,378) | (8,551)
Total property, plant and equipment - net | 27,270 | 33,231
CURRENT ASSETS |  |
Cash and Cash Equivalents, at Carrying Value | 391 | 1,679
Receivables | 1,660 | 1,633
Other | 3,402 | 1,283
Total current assets | 5,453 | 4,595
OTHER ASSETS |  |
Investments in Wholly-Owned Subsidiaries | 0 | 0
Investment in equity method investees | 6,493 | 2,321
Other | 6,339 | 7,620
Total other assets | 12,832 | 9,941
TOTAL ASSETS | 45,555 | 47,767
CAPITALIZATION |  |
Common shareholders' equity | 12,453 | 10,745
Noncontrolling interests | 3,086 | 1,290
Long-term debt | 15,453 | 20,227
Total capitalization | 30,992 | 32,262
CURRENT LIABILITIES |  |
Debt due within one year | 5,239 | 1,215
Accounts payable | 2,302 | 2,427
Other | 2,043 | 2,073
Total current liabilities | 9,584 | 5,715
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 943 | 984
Deferred income taxes | 2,757 | 1,247
Other | 1,279 | 7,559
Total other liabilities and deferred credits | 4,979 | 9,790
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | 45,555 | 47,767
Consolidation, Eliminations [Member] |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | 54,478 | 51,981
Accumulated depreciation and amortization | (13,326) | (12,801)
Total property, plant and equipment - net | 41,152 | 39,180
CURRENT ASSETS |  |
Cash and Cash Equivalents, at Carrying Value | 105 | 34
Receivables | 985 | 662
Other | 1,326 | 1,418
Total current assets | 2,416 | 2,114
OTHER ASSETS |  |
Investments in Wholly-Owned Subsidiaries | (33,569) | (27,825)
Investment in equity method investees | 0 | 0
Other | 8,184 | 7,722
Total other assets | (25,385) | (20,103)
TOTAL ASSETS | 18,183 | 21,191
CAPITALIZATION |  |
Common shareholders' equity | (12,453) | (10,745)
Noncontrolling interests | 0 | 0
Long-term debt | 11,595 | 11,236
Total capitalization | (858) | 491
CURRENT LIABILITIES |  |
Debt due within one year | 300 | 2,403
Accounts payable | 671 | 805
Other | 1,903 | 1,981
Total current liabilities | 2,874 | 5,189
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 2,122 | 2,047
Deferred income taxes | 4,763 | 4,589
Other | 9,282 | 8,875
Total other liabilities and deferred credits | 16,167 | 15,511
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | $ 18,183 | $ 21,191

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