XML 31 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
PROPERTY, PLANT AND EQUIPMENT    
Total property, plant and equipment - net $ 62,894 $ 61,386
CURRENT ASSETS    
Customer receivables, allowances 9 13
OTHER ASSETS    
Other investments 1,892 1,786
Securitized storm-recovery costs 191 208
CAPITALIZATION    
Long-term debt $ 27,791 $ 26,681
CURRENT LIABILITIES    
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 461,000,000 461,000,000
Related to VIEs [Member]    
PROPERTY, PLANT AND EQUIPMENT    
Total property, plant and equipment - net $ 11,458 $ 7,966
OTHER ASSETS    
Other investments 486 0
Securitized storm-recovery costs 118 128
CAPITALIZATION    
Long-term debt 5,185 684
FPL [Member]    
CURRENT ASSETS    
Customer receivables, allowances 1 3
OTHER ASSETS    
Securitized storm-recovery costs 191 208
CAPITALIZATION    
Long-term debt $ 9,924 $ 9,956
CURRENT LIABILITIES    
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
FPL [Member] | Related to VIEs [Member]    
PROPERTY, PLANT AND EQUIPMENT    
Total property, plant and equipment - net $ 118 $ 128
CAPITALIZATION    
Long-term debt $ 176 $ 210