XML 98 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred tax liabilities:    
Property-related $ 12,204 $ 11,700
Pension 455 489
Nuclear decommissioning trusts 219 258
Net unrealized gains on derivatives 528 390
Investments in partnerships and joint ventures 403 291
Other 1,196 769
Total deferred tax liabilities 15,005 13,897
Deferred tax assets and valuation allowance:    
Decommissioning reserves 438 427
Postretirement benefits 141 154
Net operating loss carryforwards 604 1,070
Tax credit carryforwards 2,916 2,742
ARO and accrued asset removal costs 759 737
Other 836 820
Valuation allowance(a) (223) (323)
Net deferred tax assets 5,471 5,627
Net deferred income taxes 9,534 8,270
Deferred tax assets and liabilities included in the consolidated balance sheets [Abstract]    
Deferred income taxes - current assets 0 739
Noncurrent other assets 293 264
Other current liabilities 0 (12)
Deferred income taxes - noncurrent liabilities (9,827) (9,261)
Net deferred income taxes (9,534) (8,270)
FPL [Member]    
Deferred tax liabilities:    
Property-related 8,040 7,457
Pension 480 459
Nuclear decommissioning trusts 0 0
Net unrealized gains on derivatives 0 0
Investments in partnerships and joint ventures 0 0
Other 695 435
Total deferred tax liabilities 9,215 8,351
Deferred tax assets and valuation allowance:    
Decommissioning reserves 386 374
Postretirement benefits 95 99
Net operating loss carryforwards 4 0
Tax credit carryforwards 0 0
ARO and accrued asset removal costs 697 686
Other 303 318
Valuation allowance(a) 0 0
Net deferred tax assets 1,485 1,477
Net deferred income taxes 7,730 6,874
Deferred tax assets and liabilities included in the consolidated balance sheets [Abstract]    
Deferred income taxes - current assets 0 0
Noncurrent other assets 0 0
Other current liabilities 0 (39)
Deferred income taxes - noncurrent liabilities (7,730) (6,835)
Net deferred income taxes $ (7,730) $ (6,874)