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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Millions | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | $ 93,106 | $ 81,986
Nuclear fuel | 1,746 | 1,740
Construction work in progress | 8,891 | 8,357
Accumulated depreciation and amortization | (24,748) | (21,749)
Total property, plant and equipment - net | 78,995 | 70,334
CURRENT ASSETS |  |
Cash and cash equivalents | 1,131 | 638
Customer receivables, net of allowances | 2,717 | 2,302
Other receivables | 613 | 667
Materials, supplies and fossil fuel inventory | 1,451 | 1,223
Regulatory assets | 523 | 448
Derivatives | 580 | 564
Other | 664 | 551
Total current assets | 7,679 | 6,393
OTHER ASSETS |  |
Special use funds | 6,633 | 5,886
Investment in equity method investees | 7,180 | 6,748
Prepaid benefit costs | 1,338 | 1,284
Regulatory assets | 3,399 | 3,290
Derivatives | 1,649 | 1,355
Goodwill | 4,129 | 891
Other | 3,220 | 7,521
Total other assets | 27,548 | 26,975
TOTAL ASSETS | 114,222 | 103,702
CAPITALIZATION |  |
Common stock | 5 | 5
Additional paid-in capital | 11,933 | 10,490
Retained earnings | 24,835 | 23,837
Accumulated other comprehensive loss | (181) | (188)
Total common shareholders' equity | 36,592 | 34,144
Noncontrolling interests | 3,582 | 3,269
Total equity | 40,174 | 37,413
Redeemable noncontrolling interests | 66 | 468
Long-term debt | 36,144 | 26,782
Total capitalization | 76,384 | 64,663
CURRENT LIABILITIES |  |
Commercial paper | 2,515 | 2,749
Other short-term debt | 240 | 5,465
Current portion of long-term debt | 2,888 | 2,716
Accounts payable | 2,838 | 2,386
Customer deposits | 492 | 445
Accrued interest and taxes | 1,115 | 477
Derivatives | 239 | 675
Accrued construction-related expenditures | 1,038 | 1,195
Regulatory liabilities | 355 | 325
Other | 1,594 | 1,130
Total current liabilities | 13,314 | 17,563
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 3,438 | 3,135
Deferred income taxes | 8,109 | 7,367
Regulatory liabilities | 9,863 | 9,009
Derivatives | 1,233 | 516
Other | 1,881 | 1,449
Total other liabilities and deferred credits | 24,524 | 21,476
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | 114,222 | 103,702
FPL [Member] |  |
ELECTRIC UTILITY PLANT AND OTHER PROPERTY |  |
Plant in service and other property | 53,425 | 49,640
Nuclear fuel | 1,173 | 1,189
Construction work in progress | 2,772 | 3,888
Accumulated depreciation and amortization | (13,695) | (13,218)
Total electric utility plant and other property - net | 43,675 | 41,499
CURRENT ASSETS |  |
Cash and cash equivalents | 137 | 112
Customer receivables, net of allowances | 1,354 | 1,026
Other receivables | 290 | 284
Materials, supplies and fossil fuel inventory | 741 | 670
Regulatory assets | 426 | 447
Other | 156 | 239
Total current assets | 3,104 | 2,778
OTHER ASSETS |  |
Special use funds | 4,568 | 4,056
Prepaid benefit costs | 1,460 | 1,407
Regulatory assets | 2,594 | 2,843
Goodwill | 298 | 302
Other | 466 | 599
Total other assets | 9,386 | 9,207
TOTAL ASSETS | 56,165 | 53,484
CAPITALIZATION |  |
Common stock | 1,373 | 1,373
Additional paid-in capital | 10,852 | 10,601
Retained earnings | 8,773 | 9,040
Total equity | 20,998 | 21,014
Long-term debt | 14,144 | 11,688
Total capitalization | 35,142 | 32,702
CURRENT LIABILITIES |  |
Commercial paper | 445 | 1,256
Current portion of long-term debt | 27 | 95
Accounts payable | 779 | 731
Customer deposits | 452 | 442
Accrued interest and taxes | 773 | 376
Accrued construction-related expenditures | 331 | 323
Regulatory liabilities | 301 | 310
Other | 636 | 543
Total current liabilities | 3,744 | 4,076
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 2,276 | 2,147
Deferred income taxes | 5,359 | 5,165
Regulatory liabilities | 9,183 | 8,886
Other | 461 | 508
Total other liabilities and deferred credits | 17,279 | 16,706
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | $ 56,165 | $ 53,484

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