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Summarized Financial Information of NEECH (Balance Sheet) (Details) - USD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | $ 100,051 | $ 92,083
Accumulated depreciation and amortization | (23,915) | (21,749)
Total property, plant and equipment - net | 76,136 | 70,334
CURRENT ASSETS |  |
Cash and Cash Equivalents, at Carrying Value | 1,019 | 638
Receivables | 3,121 | 2,969
Other | 3,331 | 2,786
Total current assets | 7,471 | 6,393
OTHER ASSETS |  |
Investments in Wholly-Owned Subsidiaries | 0 | 0
Investment in equity method investees | 7,202 | 6,748
Goodwill | 3,496 | 891
Other | 16,247 | 19,336
Total other assets | 26,945 | 26,975
TOTAL ASSETS | 110,552 | 103,702
CAPITALIZATION |  |
Common shareholders' equity | 34,910 | 34,144
Noncontrolling interests | 3,516 | 3,269
Redeemable noncontrolling interests | 68 | 468
Long-term debt | 33,947 | 26,782
Total capitalization | 72,441 | 64,663
CURRENT LIABILITIES |  |
Debt due within one year | 7,770 | 10,930
Accounts payable | 2,598 | 2,386
Other | 4,044 | 4,247
Total current liabilities | 14,412 | 17,563
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 3,383 | 3,135
Deferred income taxes | 8,086 | 7,367
Other | 12,230 | 10,974
Total other liabilities and deferred credits | 23,699 | 21,476
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | 110,552 | 103,702
Reportable Legal Entities [Member] | NextEra Energy (Guarantor) [Member] |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | 354 | 220
Accumulated depreciation and amortization | (85) | (58)
Total property, plant and equipment - net | 269 | 162
CURRENT ASSETS |  |
Cash and Cash Equivalents, at Carrying Value | 1 | (1)
Receivables | 161 | 292
Other | 7 | 5
Total current assets | 169 | 296
OTHER ASSETS |  |
Investments in Wholly-Owned Subsidiaries | 34,585 | 33,397
Investment in equity method investees | 0 | 0
Goodwill | 1 | 1
Other | 511 | 937
Total other assets | 35,097 | 34,335
TOTAL ASSETS | 35,535 | 34,793
CAPITALIZATION |  |
Common shareholders' equity | 34,910 | 34,144
Noncontrolling interests | 0 | 0
Redeemable noncontrolling interests | 0 | 0
Long-term debt | 0 | 0
Total capitalization | 34,910 | 34,144
CURRENT LIABILITIES |  |
Debt due within one year | 0 | 0
Accounts payable | 2 | 32
Other | 409 | 168
Total current liabilities | 411 | 200
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 0 | 0
Deferred income taxes | (406) | (157)
Other | 620 | 606
Total other liabilities and deferred credits | 214 | 449
TOTAL CAPITALIZATION AND LIABILITIES | 35,535 | 34,793
Reportable Legal Entities [Member] | NEECH Non-Guarantor Subsidiaries [Member] |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | 37,709 | 37,145
Accumulated depreciation and amortization | (8,874) | (8,473)
Total property, plant and equipment - net | 28,835 | 28,672
CURRENT ASSETS |  |
Cash and Cash Equivalents, at Carrying Value | 913 | 525
Receivables | 1,641 | 1,771
Other | 1,783 | 1,425
Total current assets | 4,337 | 3,721
OTHER ASSETS |  |
Investments in Wholly-Owned Subsidiaries | 0 | 0
Investment in equity method investees | 7,202 | 6,748
Goodwill | 593 | 587
Other | 6,543 | 5,890
Total other assets | 14,338 | 13,225
TOTAL ASSETS | 47,510 | 45,618
CAPITALIZATION |  |
Common shareholders' equity | 8,785 | 7,917
Noncontrolling interests | 3,516 | 3,269
Redeemable noncontrolling interests | 68 | 468
Long-term debt | 19,478 | 15,094
Total capitalization | 31,847 | 26,748
CURRENT LIABILITIES |  |
Debt due within one year | 6,657 | 9,579
Accounts payable | 1,893 | 1,730
Other | 1,613 | 2,364
Total current liabilities | 10,163 | 13,673
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 1,018 | 988
Deferred income taxes | 2,748 | 2,778
Other | 1,734 | 1,431
Total other liabilities and deferred credits | 5,500 | 5,197
TOTAL CAPITALIZATION AND LIABILITIES | 47,510 | 45,618
Consolidation, Eliminations [Member] |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | 61,988 | 54,718
Accumulated depreciation and amortization | (14,956) | (13,218)
Total property, plant and equipment - net | 47,032 | 41,500
CURRENT ASSETS |  |
Cash and Cash Equivalents, at Carrying Value | 105 | 114
Receivables | 1,319 | 906
Other | 1,541 | 1,356
Total current assets | 2,965 | 2,376
OTHER ASSETS |  |
Investments in Wholly-Owned Subsidiaries | (34,585) | (33,397)
Investment in equity method investees | 0 | 0
Goodwill | 2,902 | 303
Other | 9,193 | 12,509
Total other assets | (22,490) | (20,585)
TOTAL ASSETS | 27,507 | 23,291
CAPITALIZATION |  |
Common shareholders' equity | (8,785) | (7,917)
Noncontrolling interests | 0 | 0
Redeemable noncontrolling interests | 0 | 0
Long-term debt | 14,469 | 11,688
Total capitalization | 5,684 | 3,771
CURRENT LIABILITIES |  |
Debt due within one year | 1,113 | 1,351
Accounts payable | 703 | 624
Other | 2,022 | 1,715
Total current liabilities | 3,838 | 3,690
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 2,365 | 2,147
Deferred income taxes | 5,744 | 4,746
Other | 9,876 | 8,937
Total other liabilities and deferred credits | 17,985 | 15,830
TOTAL CAPITALIZATION AND LIABILITIES | $ 27,507 | $ 23,291

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