XML 43 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
PROPERTY, PLANT AND EQUIPMENT    
Total property, plant and equipment - net $ 49,824 $ 49,413
CURRENT ASSETS    
Customer receivables, allowances 8 10
Assets held for sale related to VIEs 0 335
OTHER ASSETS    
Securitized storm-recovery costs 447 461
CAPITALIZATION    
Long-term debt 22,866 23,177
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 800,000,000 800,000,000
Common Stock, Shares, Outstanding 425,000,000 424,000,000
Related to VIEs [Member]
   
PROPERTY, PLANT AND EQUIPMENT    
Total property, plant and equipment - net 4,450 4,487
OTHER ASSETS    
Securitized storm-recovery costs 270 274
CAPITALIZATION    
Long-term debt 1,321 1,369
FLORIDA POWER & LIGHT COMPANY
   
CURRENT ASSETS    
Customer receivables, allowances 5 7
OTHER ASSETS    
Securitized storm-recovery costs 447 461
CAPITALIZATION    
Long-term debt 8,301 8,329
Common Stock, No Par Value $ 0 $ 0
Common Stock, Shares Authorized 1,000 1,000
Common Stock, Shares, Outstanding 1,000 1,000
Common Stock, Shares, Issued 1,000 1,000
FLORIDA POWER & LIGHT COMPANY | Related to VIEs [Member]
   
OTHER ASSETS    
Securitized storm-recovery costs 270 274
CAPITALIZATION    
Long-term debt $ 357 $ 386