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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Millions | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
PROPERTY, PLANT AND EQUIPMENT |  |
Electric plant in service and other property | $ 99,955 | $ 96,093
Nuclear fuel | 1,690 | 1,755
Construction work in progress | 10,553 | 9,330
Accumulated depreciation and amortization | (25,872) | (25,168)
Total property, plant and equipment - net | 86,326 | 82,010
CURRENT ASSETS |  |
Cash and cash equivalents | 1,009 | 600
Customer receivables, net of allowances | 2,391 | 2,282
Other receivables | 476 | 525
Materials, supplies and fossil fuel inventory | 1,367 | 1,328
Regulatory assets | 413 | 335
Derivatives | 708 | 762
Other | 1,217 | 1,576
Total current assets | 7,581 | 7,408
OTHER ASSETS |  |
Special use funds | 6,800 | 6,954
Investment in equity method investees | 6,957 | 7,453
Prepaid benefit costs | 1,500 | 1,437
Regulatory assets | 3,253 | 3,287
Derivatives | 1,762 | 1,624
Goodwill | 4,213 | 4,204
Other | 3,569 | 3,314
Total other assets | 28,054 | 28,273
TOTAL ASSETS | 121,961 | 117,691
CAPITALIZATION |  |
Common stock | 5 | 5
Additional paid-in capital | 11,720 | 11,970
Retained earnings | 25,511 | 25,199
Accumulated other comprehensive loss | (163) | (169)
Total common shareholders' equity | 37,073 | 37,005
Noncontrolling interests | 4,501 | 4,355
Total equity | 41,574 | 41,360
Redeemable noncontrolling interests | 291 | 487
Long-term debt | 42,667 | 37,543
Total capitalization | 84,532 | 79,390
CURRENT LIABILITIES |  |
Commercial paper | 101 | 2,516
Other short-term debt | 708 | 400
Current portion of long-term debt | 3,068 | 2,124
Accounts payable | 4,097 | 3,631
Customer deposits | 497 | 499
Accrued interest and taxes | 885 | 558
Derivatives | 337 | 344
Accrued construction-related expenditures | 1,006 | 1,152
Regulatory liabilities | 276 | 320
Other | 1,390 | 2,309
Total current liabilities | 12,365 | 13,853
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 3,512 | 3,457
Deferred income taxes | 8,070 | 8,361
Regulatory liabilities | 9,756 | 9,936
Derivatives | 1,715 | 863
Other | 2,011 | 1,831
Total other liabilities and deferred credits | 25,064 | 24,448
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | 121,961 | 117,691
FPL [Member] |  |
ELECTRIC UTILITY PLANT AND OTHER PROPERTY |  |
Plant in service and other property | 56,210 | 54,523
Nuclear fuel | 1,180 | 1,153
Construction work in progress | 3,513 | 3,351
Accumulated depreciation and amortization | (14,007) | (13,953)
Total electric utility plant and other property - net | 46,896 | 45,074
CURRENT ASSETS |  |
Cash and cash equivalents | 67 | 77
Customer receivables, net of allowances | 1,183 | 1,024
Other receivables | 341 | 333
Materials, supplies and fossil fuel inventory | 763 | 722
Regulatory assets | 284 | 227
Other | 159 | 136
Total current assets | 2,797 | 2,519
OTHER ASSETS |  |
Special use funds | 4,690 | 4,771
Prepaid benefit costs | 1,515 | 1,477
Regulatory assets | 2,488 | 2,549
Goodwill | 300 | 300
Other | 644 | 498
Total other assets | 9,637 | 9,595
TOTAL ASSETS | 59,330 | 57,188
CAPITALIZATION |  |
Common stock | 1,373 | 1,373
Additional paid-in capital | 12,752 | 10,851
Retained earnings | 10,564 | 9,174
Total equity | 24,689 | 21,398
Long-term debt | 14,340 | 14,131
Total capitalization | 39,029 | 35,529
CURRENT LIABILITIES |  |
Commercial paper | 89 | 1,482
Current portion of long-term debt | 79 | 30
Accounts payable | 799 | 768
Customer deposits | 455 | 459
Accrued interest and taxes | 556 | 266
Accrued construction-related expenditures | 348 | 426
Regulatory liabilities | 253 | 284
Other | 359 | 510
Total current liabilities | 2,938 | 4,225
OTHER LIABILITIES AND DEFERRED CREDITS |  |
Asset retirement obligations | 2,316 | 2,268
Deferred income taxes | 5,583 | 5,415
Regulatory liabilities | 9,064 | 9,296
Other | 400 | 455
Total other liabilities and deferred credits | 17,363 | 17,434
COMMITMENTS AND CONTINGENCIES |  |
TOTAL CAPITALIZATION AND LIABILITIES | $ 59,330 | $ 57,188

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