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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Millions | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 1,462 | $ 1,105 |
Customer receivables, net of allowances | 2,648 | 2,263 |
Other receivables | 638 | 711 |
Materials, supplies and fossil fuel inventory | 1,604 | 1,552 |
Regulatory assets | 399 | 377 |
Derivatives | 496 | 570 |
Other | 990 | 804 |
Total current assets | 8,237 | 7,382 |
Other assets: |  |  |
Electric utility plant and other property - net | 54,918 | 53,879 |
Property, plant and equipment – net | 94,304 | 91,803 |
Special use funds | 8,010 | 7,779 |
Investment in equity method investees | 6,049 | 5,728 |
Prepaid benefit costs | 1,752 | 1,707 |
Regulatory assets | 3,776 | 3,712 |
Derivatives | 1,618 | 1,647 |
Goodwill | 4,853 | 4,254 |
Other | 3,842 | 3,672 |
Total other assets | 124,204 | 120,302 |
TOTAL ASSETS | 132,441 | 127,684 |
Current liabilities: |  |  |
Commercial paper | 2,008 | 1,551 |
Other short-term debt | 758 | 458 |
Current portion of long-term debt | 3,837 | 4,138 |
Accounts payable | 4,400 | 4,615 |
Customer deposits | 481 | 474 |
Accrued interest and taxes | 726 | 519 |
Derivatives | 437 | 311 |
Accrued construction-related expenditures | 1,052 | 991 |
Regulatory liabilities | 232 | 245 |
Other | 1,852 | 2,256 |
Total current liabilities | 15,783 | 15,558 |
Other liabilities and deferred credits: |  |  |
Long-term debt | 46,065 | 41,944 |
Asset retirement obligations | 2,902 | 3,057 |
Deferred income taxes | 8,256 | 8,020 |
Regulatory liabilities | 10,569 | 10,735 |
Derivatives | 595 | 1,199 |
Other | 2,541 | 2,242 |
Total other liabilities and deferred credits | 70,928 | 67,197 |
TOTAL LIABILITIES | 86,711 | 82,755 |
COMMITMENTS AND CONTINGENCIES |  |  |
EQUITY |  |  |
Common stock | 20 | 20 |
Additional paid-in capital | 11,183 | 11,222 |
Retained earnings | 26,273 | 25,363 |
Accumulated other comprehensive loss | (98) | (92) |
Total common shareholders' equity | 37,378 | 36,513 |
Noncontrolling interests | 8,352 | 8,416 |
TOTAL EQUITY | 45,730 | 44,929 |
TOTAL LIABILITIES AND EQUITY | 132,441 | 127,684 |
FPL [Member] |  |  |
Current assets: |  |  |
Cash and cash equivalents | 44 | 25 | [1]
Customer receivables, net of allowances | 1,042 | 1,141 | [1]
Other receivables | 343 | 405 | [1]
Materials, supplies and fossil fuel inventory | 914 | 899 | [1]
Regulatory assets | 382 | 360 | [1]
Other | 198 | 182 | [1]
Total current assets | 2,923 | 3,012 | [1]
Other assets: |  |  |
Electric utility plant and other property - net | 54,918 | 53,879 | [1]
Special use funds | 5,517 | 5,347 | [1]
Prepaid benefit costs | 1,576 | 1,550 | [1]
Regulatory assets | 3,395 | 3,399 | [1]
Goodwill | 2,989 | 2,989 | [1]
Other | 779 | 825 | [1]
Total other assets | 69,174 | 67,989 | [1]
TOTAL ASSETS | 72,097 | 71,001 | [1]
Current liabilities: |  |  |
Commercial paper | 618 | 1,551 | [1]
Other short-term debt | 200 | 200 | [1]
Current portion of long-term debt | 354 | 354 | [1]
Accounts payable | 992 | 874 | [1]
Customer deposits | 468 | 468 | [1]
Accrued interest and taxes | 482 | 300 | [1]
Accrued construction-related expenditures | 461 | 423 | [1]
Regulatory liabilities | 223 | 224 | [1]
Other | 678 | 948 | [1]
Total current liabilities | 4,476 | 5,342 | [1]
Other liabilities and deferred credits: |  |  |
Long-term debt | 17,067 | 16,882 | [1]
Asset retirement obligations | 1,894 | 1,871 | [1]
Deferred income taxes | 6,651 | 6,519 | [1]
Regulatory liabilities | 10,431 | 10,600 | [1]
Other | 538 | 559 | [1]
Total other liabilities and deferred credits | 36,581 | 36,431 | [1]
TOTAL LIABILITIES | 41,057 | 41,773 | [1]
COMMITMENTS AND CONTINGENCIES |  |  | [1]
EQUITY |  |  |
Common stock | 1,373 | 1,373 | [1]
Additional paid-in capital | 19,271 | 18,236 | [1]
Retained earnings | 10,396 | 9,619 | [1]
TOTAL EQUITY | 31,040 | 29,228 | [2]
TOTAL LIABILITIES AND EQUITY | $ 72,097 | $ 71,001 | [1]
[1] | Amounts have been retrospectively adjusted to reflect the merger of FPL and Gulf Power Company, see Note 5 - Merger of FPL and Gulf Power Company.
[2] | Amounts have been retrospectively adjusted to reflect the merger of FPL and Gulf Power Company, see Note 5 - Merger of FPL and Gulf Power Company.

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