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Summarized Financial Information of NEECH - Balance Sheets (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | ---
PROPERTY, PLANT AND EQUIPMENT |  |  |
Electric plant in service and other property | $ 107,178 | $ 92,083 | $ 93,565
Accumulated depreciation and amortization | (25,168) | (21,749) | (21,276)
Total property, plant and equipment - net | 82,010 | 70,334 |
CURRENT ASSETS |  |  |
Cash and cash equivalents | 600 | 638 |
Receivables | 2,807 | 2,969 |
Other | 4,001 | 2,786 |
Total current assets | 7,408 | 6,393 |
OTHER ASSETS |  |  |
Investment in subsidiaries | 0 | 0 |
Investment in equity method investees | 7,453 | 6,748 | 2,321
Goodwill | 4,204 | 891 |
Other | 16,616 | 19,336 |
Total other assets | 28,273 | 26,975 |
TOTAL ASSETS | 117,691 | 103,702 | $ 97,963
CAPITALIZATION |  |  |
Common shareholders' equity | 37,005 | 34,144 |
Noncontrolling interests | 4,355 | 3,269 |
Redeemable noncontrolling interests | 487 | 468 |
Long-term debt | 37,543 | 26,782 |
Total capitalization | 79,390 | 64,663 |
CURRENT LIABILITIES |  |  |
Debt due within one year | 5,040 | 10,930 |
Accounts payable | 3,631 | 2,386 |
Other | 5,182 | 4,247 |
Total current liabilities | 13,853 | 17,563 |
OTHER LIABILITIES AND DEFERRED CREDITS |  |  |
Asset retirement obligations | 3,457 | 3,135 |
Deferred income taxes | 8,361 | 7,367 |
Other | 12,630 | 10,974 |
Total other liabilities and deferred credits | 24,448 | 21,476 |
COMMITMENTS AND CONTINGENCIES |  |  |
TOTAL CAPITALIZATION AND LIABILITIES | 117,691 | 103,702 |
Reportable Legal Entities [Member] | NEE (Guarantor) [Member] |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Electric plant in service and other property | 170 | 220 |
Accumulated depreciation and amortization | (111) | (58) |
Total property, plant and equipment - net | 59 | 162 |
CURRENT ASSETS |  |  |
Cash and cash equivalents | 1 | (1) |
Receivables | 81 | 292 |
Other | 16 | 5 |
Total current assets | 98 | 296 |
OTHER ASSETS |  |  |
Investment in subsidiaries | 36,783 | 33,397 |
Investment in equity method investees | 0 | 0 |
Goodwill | 1 | 1 |
Other | 404 | 937 |
Total other assets | 37,188 | 34,335 |
TOTAL ASSETS | 37,345 | 34,793 |
CAPITALIZATION |  |  |
Common shareholders' equity | 37,005 | 34,144 |
Noncontrolling interests | 0 | 0 |
Redeemable noncontrolling interests | 0 | 0 |
Long-term debt | 0 | 0 |
Total capitalization | 37,005 | 34,144 |
CURRENT LIABILITIES |  |  |
Debt due within one year | 0 | 0 |
Accounts payable | 3 | 32 |
Other | 167 | 168 |
Total current liabilities | 170 | 200 |
OTHER LIABILITIES AND DEFERRED CREDITS |  |  |
Asset retirement obligations | 0 | 0 |
Deferred income taxes | (410) | (157) |
Other | 580 | 606 |
Total other liabilities and deferred credits | 170 | 449 |
COMMITMENTS AND CONTINGENCIES |  |  |
TOTAL CAPITALIZATION AND LIABILITIES | 37,345 | 34,793 |
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member] |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Electric plant in service and other property | 41,585 | 37,145 |
Accumulated depreciation and amortization | (9,473) | (8,473) |
Total property, plant and equipment - net | 32,112 | 28,672 |
CURRENT ASSETS |  |  |
Cash and cash equivalents | 515 | 525 |
Receivables | 1,489 | 1,771 |
Other | 2,633 | 1,425 |
Total current assets | 4,637 | 3,721 |
OTHER ASSETS |  |  |
Investment in subsidiaries | 0 | 0 |
Investment in equity method investees | 7,453 | 6,748 |
Goodwill | 1,217 | 587 |
Other | 6,899 | 5,890 |
Total other assets | 15,569 | 13,225 |
TOTAL ASSETS | 52,318 | 45,618 |
CAPITALIZATION |  |  |
Common shareholders' equity | 11,050 | 7,917 |
Noncontrolling interests | 4,355 | 3,269 |
Redeemable noncontrolling interests | 487 | 468 |
Long-term debt | 21,901 | 15,094 |
Total capitalization | 37,793 | 26,748 |
CURRENT LIABILITIES |  |  |
Debt due within one year | 2,961 | 9,579 |
Accounts payable | 2,755 | 1,730 |
Other | 2,817 | 2,364 |
Total current liabilities | 8,533 | 13,673 |
OTHER LIABILITIES AND DEFERRED CREDITS |  |  |
Asset retirement obligations | 1,072 | 988 |
Deferred income taxes | 2,956 | 2,778 |
Other | 1,964 | 1,431 |
Total other liabilities and deferred credits | 5,992 | 5,197 |
COMMITMENTS AND CONTINGENCIES |  |  |
TOTAL CAPITALIZATION AND LIABILITIES | 52,318 | 45,618 |
Consolidation, Eliminations [Member] |  |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |
Electric plant in service and other property | 65,423 | 54,718 |
Accumulated depreciation and amortization | (15,584) | (13,218) |
Total property, plant and equipment - net | 49,839 | 41,500 |
CURRENT ASSETS |  |  |
Cash and cash equivalents | 84 | 114 |
Receivables | 1,237 | 906 |
Other | 1,352 | 1,356 |
Total current assets | 2,673 | 2,376 |
OTHER ASSETS |  |  |
Investment in subsidiaries | (36,783) | (33,397) |
Investment in equity method investees | 0 | 0 |
Goodwill | 2,986 | 303 |
Other | 9,313 | 12,509 |
Total other assets | (24,484) | (20,585) |
TOTAL ASSETS | 28,028 | 23,291 |
CAPITALIZATION |  |  |
Common shareholders' equity | (11,050) | (7,917) |
Noncontrolling interests | 0 | 0 |
Redeemable noncontrolling interests | 0 | 0 |
Long-term debt | 15,642 | 11,688 |
Total capitalization | 4,592 | 3,771 |
CURRENT LIABILITIES |  |  |
Debt due within one year | 2,079 | 1,351 |
Accounts payable | 873 | 624 |
Other | 2,198 | 1,715 |
Total current liabilities | 5,150 | 3,690 |
OTHER LIABILITIES AND DEFERRED CREDITS |  |  |
Asset retirement obligations | 2,385 | 2,147 |
Deferred income taxes | 5,815 | 4,746 |
Other | 10,086 | 8,937 |
Total other liabilities and deferred credits | 18,286 | 15,830 |
COMMITMENTS AND CONTINGENCIES |  |  |
TOTAL CAPITALIZATION AND LIABILITIES | $ 28,028 | $ 23,291 |

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