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Summarized Financial Information of NEECH (Balance Sheet) (Details) - USD ($) $ in Millions | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | $ 103,743 | $ 92,083
Accumulated depreciation and amortization | (24,748) | (21,749)
Total property, plant and equipment - net | 78,995 | 70,334
CURRENT ASSETS |  |
Cash and Cash Equivalents, at Carrying Value | 1,131 | 638
Receivables | 3,330 | 2,969
Other | 3,218 | 2,786
Total current assets | 7,679 | 6,393
OTHER ASSETS |  |
Investments in Wholly-Owned Subsidiaries | 0 | 0
Investment in equity method investees | 7,180 | 6,748
Goodwill | 4,129 | 891
Other | 16,239 | 19,336
Total other assets | 27,548 | 26,975
TOTAL ASSETS | 114,222 | 103,702
CAPITALIZATION |  |
Common shareholders' equity | 36,592 | 34,144
Noncontrolling interests | 3,582 | 3,269
Redeemable noncontrolling interests | 66 | 468
Long-term debt | 36,144 | 26,782
Total capitalization | 76,384 | 64,663
CURRENT LIABILITIES |  |
Debt due within one year | 5,643 | 10,930
Accounts payable | 2,838 | 2,386
Other | 4,833 | 4,247
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
Other | 12,977 | 10,974
Total other liabilities and deferred credits | 24,524 | 21,476
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | 114,222 | 103,702
Reportable Legal Entities [Member] | NextEra Energy (Guarantor) [Member] |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | 434 | 220
Accumulated depreciation and amortization | (98) | (58)
Total property, plant and equipment - net | 336 | 162
CURRENT ASSETS |  |
Cash and Cash Equivalents, at Carrying Value | 1 | (1)
Receivables | 124 | 292
Other | 7 | 5
Total current assets | 132 | 296
OTHER ASSETS |  |
Investments in Wholly-Owned Subsidiaries | 36,255 | 33,397
Investment in equity method investees | 0 | 0
Goodwill | 1 | 1
Other | 471 | 937
Total other assets | 36,727 | 34,335
TOTAL ASSETS | 37,195 | 34,793
CAPITALIZATION |  |
Common shareholders' equity | 36,592 | 34,144
Noncontrolling interests | 0 | 0
Redeemable noncontrolling interests | 0 | 0
Long-term debt | 0 | 0
Total capitalization | 36,592 | 34,144
CURRENT LIABILITIES |  |
Debt due within one year | 0 | 0
Accounts payable | 2 | 32
Other | 348 | 168
Total current liabilities | 350 | 200
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 0 | 0
Deferred income taxes | (432) | (157)
Other | 685 | 606
Total other liabilities and deferred credits | 253 | 449
TOTAL CAPITALIZATION AND LIABILITIES | 37,195 | 34,793
Reportable Legal Entities [Member] | NEECH Non-Guarantor Subsidiaries [Member] |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | 39,969 | 37,145
Accumulated depreciation and amortization | (9,346) | (8,473)
Total property, plant and equipment - net | 30,623 | 28,672
CURRENT ASSETS |  |
Cash and Cash Equivalents, at Carrying Value | 988 | 525
Receivables | 1,706 | 1,771
Other | 1,648 | 1,425
Total current assets | 4,342 | 3,721
OTHER ASSETS |  |
Investments in Wholly-Owned Subsidiaries | 0 | 0
Investment in equity method investees | 7,179 | 6,748
Goodwill | 1,220 | 587
Other | 6,722 | 5,890
Total other assets | 15,121 | 13,225
TOTAL ASSETS | 50,086 | 45,618
CAPITALIZATION |  |
Common shareholders' equity | 10,845 | 7,917
Noncontrolling interests | 3,582 | 3,269
Redeemable noncontrolling interests | 66 | 468
Long-term debt | 20,589 | 15,094
Total capitalization | 35,082 | 26,748
CURRENT LIABILITIES |  |
Debt due within one year | 4,841 | 9,579
Accounts payable | 2,067 | 1,730
Other | 1,923 | 2,364
Total current liabilities | 8,831 | 13,673
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 1,063 | 988
Deferred income taxes | 2,756 | 2,778
Other | 2,354 | 1,431
Total other liabilities and deferred credits | 6,173 | 5,197
TOTAL CAPITALIZATION AND LIABILITIES | 50,086 | 45,618
Consolidation, Eliminations [Member] |  |
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | 63,340 | 54,718
Accumulated depreciation and amortization | (15,304) | (13,218)
Total property, plant and equipment - net | 48,036 | 41,500
CURRENT ASSETS |  |
Cash and Cash Equivalents, at Carrying Value | 142 | 114
Receivables | 1,500 | 906
Other | 1,563 | 1,356
Total current assets | 3,205 | 2,376
OTHER ASSETS |  |
Investments in Wholly-Owned Subsidiaries | (36,255) | (33,397)
Investment in equity method investees | 1 | 0
Goodwill | 2,908 | 303
Other | 9,046 | 12,509
Total other assets | (24,300) | (20,585)
TOTAL ASSETS | 26,941 | 23,291
CAPITALIZATION |  |
Common shareholders' equity | (10,845) | (7,917)
Noncontrolling interests | 0 | 0
Redeemable noncontrolling interests | 0 | 0
Long-term debt | 15,555 | 11,688
Total capitalization | 4,710 | 3,771
CURRENT LIABILITIES |  |
Debt due within one year | 802 | 1,351
Accounts payable | 769 | 624
Other | 2,562 | 1,715
Total current liabilities | 4,133 | 3,690
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 2,375 | 2,147
Deferred income taxes | 5,785 | 4,746
Other | 9,938 | 8,937
Total other liabilities and deferred credits | 18,098 | 15,830
TOTAL CAPITALIZATION AND LIABILITIES | $ 26,941 | $ 23,291

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