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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net Income (loss) |  | $ 1,979 | $ 1,874
Adjustments to reconcile net income to net cash provided by (used in) operating activities: |  |  |
Depreciation and amortization |  | 3,332 | 2,960
Nuclear fuel and other amortization |  | 211 | 202
Unrealized losses on marked to market derivative contracts – net |  | 1,924 | 2,250
Unrealized losses (gains) on equity securities held in NEER's nuclear decommissioning funds – net |  | 569 | (137)
Foreign currency transaction gains |  | (162) | (70)
Deferred income taxes |  | 208 | 140
Cost recovery clauses and franchise fees |  | (1,295) | (202)
Equity in earnings of equity method investees |  | (180) | (465)
Distributions of earnings from equity method investees |  | 408 | 392
Gains on disposal of businesses, assets and investments – net |  | (279) | (89)
Recoverable storm-related costs |  | (26) | (171)
Other – net |  | (29) | (91)
Changes in operating assets and liabilities: |  |  |
Current assets |  | (1,238) | (1,227)
Noncurrent assets |  | (66) | (316)
Current liabilities |  | 1,809 | 1,138
Noncurrent liabilities |  | 102 | 48
Net cash provided by operating activities |  | 7,267 | 6,236
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Capital expenditures of FPL |  | (6,021) | (5,000)
Independent power and other investments of NEER |  | (7,252) | (6,799)
Nuclear fuel purchases |  | (105) | (206)
Other capital expenditures |  | (451) | 0
Sale of independent power and other investments of NEER |  | 575 | 384
Proceeds from sale or maturity of securities in special use funds |  | 2,896 | 3,233
Purchases of securities in special use funds |  | (3,496) | (3,498)
Other – net |  | 5 | 41
Net cash used in investing activities |  | (13,849) | (11,845)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Issuances of long-term debt, including premiums and discounts |  | 11,616 | 9,614
Retirements of long-term debt |  | (2,137) | (4,262)
Proceeds from differential membership investors |  | 443 | 328
Net change in commercial paper |  | (457) | 2,043
Proceeds from other short-term debt |  | 1,725 | 0
Repayments of other short-term debt |  | (525) | (258)
Payments from related parties under a cash sweep and credit support agreement – net |  | 8 | 295
Issuances of common stock/equity units – net |  | 1,458 | 7
Dividends |  | (2,507) | (2,267)
Other – net |  | (386) | (434)
Net cash provided by financing activities |  | 9,238 | 5,066
Effects of currency translation on cash, cash equivalents and restricted cash |  | (5) | 1
Net increase (decrease) in cash, cash equivalents and restricted cash |  | 2,651 | (542)
Cash, cash equivalents and restricted cash at beginning of period |  | 1,316 | 1,546
Cash, cash equivalents and restricted cash at end of period |  | 3,967 | 1,004
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION |  |  |
Interest Paid, Excluding Capitalized Interest, Operating Activities |  | 828 | 878
Income Taxes Paid (Received), Net |  | (36) | (21)
SUPPLEMENTAL SCHEDULE OF NONCASH INVESTING AND FINANCING ACTIVITIES |  |  |
Accrued property additions |  | 6,079 | 4,664
Decrease in property, plant and equipment – net and contract liabilities (2022 activity, see Note 11) |  | 639 | 155
Florida Power & Light Company |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net Income (loss) | [1] | 2,939 | 2,586
Adjustments to reconcile net income to net cash provided by (used in) operating activities: |  |  |
Depreciation and amortization |  | 2,006 | 1,724
Nuclear fuel and other amortization |  | 135 | 130
Deferred income taxes |  | 771 | 488
Cost recovery clauses and franchise fees |  | (1,295) | (202)
Recoverable storm-related costs |  | (26) | (171)
Other – net |  | 9 | (26)
Changes in operating assets and liabilities: |  |  |
Current assets |  | (934) | (312)
Noncurrent assets |  | (48) | (86)
Current liabilities |  | 899 | 576
Noncurrent liabilities |  | 94 | (7)
Net cash provided by operating activities |  | 4,550 | 4,700
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Capital expenditures |  | (6,021) | (5,000)
Nuclear fuel purchases |  | (67) | (110)
Proceeds from sale or maturity of securities in special use funds |  | 1,738 | 2,223
Purchases of securities in special use funds |  | (1,833) | (2,302)
Other – net |  | (7) | (8)
Net cash used in investing activities |  | (6,190) | (5,197)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Issuances of long-term debt, including premiums and discounts |  | 2,942 | 1,388
Retirements of long-term debt |  | (441) | (1,304)
Net change in commercial paper |  | (1,382) | (852)
Capital contributions from NEE |  | 3,700 | 1,700
Dividends |  | (2,000) | (435)
Other – net |  | (36) | (21)
Net cash provided by financing activities |  | 2,783 | 476
Net increase (decrease) in cash, cash equivalents and restricted cash |  | 1,143 | (21)
Cash, cash equivalents and restricted cash at beginning of period |  | 108 | 160
Cash, cash equivalents and restricted cash at end of period |  | 1,251 | 139
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION |  |  |
Interest Paid, Excluding Capitalized Interest, Operating Activities |  | 476 | 410
Income Taxes Paid (Received), Net |  | 145 | 44
SUPPLEMENTAL SCHEDULE OF NONCASH INVESTING AND FINANCING ACTIVITIES |  |  |
Accrued property additions |  | $ 946 | $ 817
[1] | FPL's comprehensive income is the same as reported net income.

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