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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | $ 96,093 | $ 81,986
Nuclear fuel | 1,755 | 1,740
Construction work in progress | 9,330 | 8,357
Accumulated depreciation and amortization | (25,168) | (21,749)
Total property, plant and equipment - net | 82,010 | 70,334
CURRENT ASSETS |  |
Cash and cash equivalents | 600 | 638
Customer receivables, net of allowances | 2,282 | 2,302
Other receivables | 525 | 667
Materials, supplies and fossil fuel inventory | 1,328 | 1,223
Regulatory assets | 335 | 448
Derivatives | 762 | 564
Other | 1,576 | 551
Total current assets | 7,408 | 6,393
OTHER ASSETS |  |
Special use funds | 6,954 | 5,886
Investment in equity method investees | 7,453 | 6,748
Prepaid benefit costs | 1,437 | 1,284
Regulatory assets | 3,287 | 3,290
Derivatives | 1,624 | 1,355
Goodwill | 4,204 | 891
Other | 3,314 | 7,521
Total other assets | 28,273 | 26,975
TOTAL ASSETS | 117,691 | 103,702
CAPITALIZATION |  |
Common stock | 5 | 5
Additional paid-in capital | 11,970 | 10,490
Retained earnings | 25,199 | 23,837
Accumulated other comprehensive loss | (169) | (188)
Total common shareholders' equity | 37,005 | 34,144
Noncontrolling interests | 4,355 | 3,269
Total equity | 41,360 | 37,413
Redeemable noncontrolling interests | 487 | 468
Long-term debt | 37,543 | 26,782
Total capitalization | 79,390 | 64,663
CURRENT LIABILITIES |  |
Commercial paper | 2,516 | 2,749
Other short-term debt | 400 | 5,465
Current portion of long-term debt | 2,124 | 2,716
Accounts payable | 3,631 | 2,386
Customer deposits | 499 | 445
Accrued interest and taxes | 558 | 477
Derivatives | 344 | 675
Accrued construction-related expenditures | 1,152 | 1,195
Regulatory liabilities | 320 | 325
Other | 2,309 | 1,130
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
Regulatory liabilities | 9,936 | 9,009
Derivatives | 863 | 516
Other | 1,831 | 1,449
Total other liabilities and deferred credits | 24,448 | 21,476
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | 117,691 | 103,702
FPL[Member] |  |
ELECTRIC UTILITY PLANT AND OTHER PROPERTY |  |
Plant in service and other property | 54,523 | 49,640
Nuclear fuel | 1,153 | 1,189
Construction work in progress | 3,351 | 3,888
Accumulated depreciation and amortization | (13,953) | (13,218)
Total electric utility plant and other property - net | 45,074 | 41,499
CURRENT ASSETS |  |
Cash and cash equivalents | 77 | 112
Customer receivables, net of allowances | 1,024 | 1,026
Other receivables | 333 | 284
Materials, supplies and fossil fuel inventory | 722 | 670
Regulatory assets | 227 | 447
Other | 136 | 239
Total current assets | 2,519 | 2,778
OTHER ASSETS |  |
Special use funds | 4,771 | 4,056
Prepaid benefit costs | 1,477 | 1,407
Regulatory assets | 2,549 | 2,843
Goodwill | 300 | 302
Other | 498 | 599
Total other assets | 9,595 | 9,207
TOTAL ASSETS | 57,188 | 53,484
CAPITALIZATION |  |
Common stock | 1,373 | 1,373
Additional paid-in capital | 10,851 | 10,601
Retained earnings | 9,174 | 9,040
Total common shareholders' equity | 21,398 | 21,014
Total equity | 21,398 | 21,014
Long-term debt | 14,131 | 11,688
Total capitalization | 35,529 | 32,702
CURRENT LIABILITIES |  |
Commercial paper | 1,482 | 1,256
Current portion of long-term debt | 30 | 95
Accounts payable | 768 | 731
Customer deposits | 459 | 442
Accrued interest and taxes | 266 | 376
Accrued construction-related expenditures | 426 | 323
Regulatory liabilities | 284 | 310
Other | 510 | 543
Total current liabilities | 4,225 | 4,076
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 2,268 | 2,147
Deferred income taxes | 5,415 | 5,165
Regulatory liabilities | 9,296 | 8,886
Other | 455 | 508
Total other liabilities and deferred credits | 17,434 | 16,706
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | $ 57,188 | $ 53,484

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