Summarized Financial Information of NEECH (Tables)

12 Months Ended

Dec. 31, 2016

Summarized Financial Information [Abstract]

Condensed Consolidating Statements of Income



	Year Ended December 31, 2016												Year Ended December 31, 2015												Year Ended December 31, 2014
	NEE (Guaran- tor)			NEECH			Other^(a)			NEE Consoli- dated			NEE (Guaran- tor)			NEECH			Other^(a)			NEE Consoli- dated			NEE (Guaran- tor)			NEECH			Other^(a)			NEE Consoli- dated
	(millions)
Operating revenues	$	—		$	5,283		$	10,872		$	16,155		$	—		$	5,849		$	11,637		$	17,486		$	—		$	5,614		$	11,407		$	17,021
Operating expenses - net	(20		)	(3,663		)	(7,864		)	(11,547		)	(17		)	(4,142		)	(8,695		)	(12,854		)	(19		)	(4,039		)	(8,579		)	(12,637		)
Interest expense	(1		)	(636		)	(456		)	(1,093		)	(4		)	(764		)	(443		)	(1,211		)	(6		)	(819		)	(436		)	(1,261		)
Equity in earnings of subsidiaries	2,956			—			(2,956		)	—			2,754			—			(2,754		)	—			2,494			—			(2,494		)	—
Other income - net	5			793			75			873			1			498			70			569			1			487			34			522
Income (loss) before income taxes	2,940			1,777			(329		)	4,388			2,734			1,441			(185		)	3,990			2,470			1,243			(68		)	3,645
Income tax expense (benefit)	28			354			1,001			1,383			(18		)	299			947			1,228			5			262			909			1,176
Net income (loss)	2,912			1,423			(1,330		)	3,005			2,752			1,142			(1,132		)	2,762			2,465			981			(977		)	2,469
Less net income attributable to noncontrolling interests	—			93			—			93			—			10			—			10			—			4			—			4
Net income (loss) attributable to NEE	$	2,912		$	1,330		$	(1,330	)	$	2,912		$	2,752		$	1,132		$	(1,132	)	$	2,752		$	2,465		$	977		$	(977	)	$	2,465

______________________


(a)	Represents primarily FPL and consolidating adjustments.

Condensed Consolidating Statements of Comprehensive Income



	Year Ended December 31, 2016									Year Ended December 31, 2015									Year Ended December 31, 2014
	NEE (Guaran- tor)		NEECH		Other^(a)			NEE Consoli- dated		NEE (Guaran- tor)		NEECH		Other^(a)			NEE Consoli- dated		NEE (Guaran- tor)		NEECH		Other^(a)			NEE Consoli- dated
	(millions)
Comprehensive income (loss) attributable to NEE	$	3,009	$	1,448	$	(1,448	)	$	3,009	$	2,625	$	1,049	$	(1,049	)	$	2,625	$	2,369	$	924	$	(924	)	$	2,369

______________________


(a)	Represents primarily FPL and consolidating adjustments.

Condensed Consolidating Balance Sheets



	December 31, 2016												December 31, 2015
	NEE (Guaran- tor)			NEECH			Other^(a)			NEE Consoli- dated			NEE (Guaran- tor)			NEECH			Other^(a)			NEE Consoli- dated
	(millions)
PROPERTY, PLANT AND EQUIPMENT
Electric plant in service and other property	$	28		$	38,671		$	48,314		$	87,013		$	27		$	34,921		$	45,382		$	80,330
Accumulated depreciation and amortization	(18		)	(7,778		)	(12,305		)	(20,101		)	(16		)	(7,067		)	(11,861		)	(18,944		)
Total property, plant and equipment - net	10			30,893			36,009			66,912			11			27,854			33,521			61,386
CURRENT ASSETS
Cash and cash equivalents	1			1,258			33			1,292			—			546			25			571
Receivables	88			1,615			736			2,439			90			1,510			665			2,265
Other	2			1,877			1,799			3,678			4			2,443			1,512			3,959
Total current assets	91			4,750			2,568			7,409			94			4,499			2,202			6,795
OTHER ASSETS
Investment in subsidiaries	24,323			—			(24,323		)	—			22,544			—			(22,544		)	—
Other	867			8,992			5,813			15,672			823			7,790			5,685			14,298
Total other assets	25,190			8,992			(18,510		)	15,672			23,367			7,790			(16,859		)	14,298
TOTAL ASSETS	$	25,291		$	44,635		$	20,067		$	89,993		$	23,472		$	40,143		$	18,864		$	82,479
CAPITALIZATION
Common shareholders' equity	$	24,341		$	7,699		$	(7,699	)	$	24,341		$	22,574		$	6,990		$	(6,990	)	$	22,574
Noncontrolling interests	—			990			—			990			—			538			—			538
Long-term debt	—			18,112			9,706			27,818			—			16,725			9,956			26,681
Total capitalization	24,341			26,801			2,007			53,149			22,574			24,253			2,966			49,793
CURRENT LIABILITIES
Debt due within one year	—			2,237			785			3,022			—			2,786			220			3,006
Accounts payable	1			2,668			778			3,447			4			1,919			606			2,529
Other	231			2,624			1,595			4,450			252			3,003			1,317			4,572
Total current liabilities	232			7,529			3,158			10,919			256			7,708			2,143			10,107
OTHER LIABILITIES AND DEFERRED CREDITS
Asset retirement obligations	—			816			1,920			2,736			—			647			1,822			2,469
Deferred income taxes	82			3,002			8,017			11,101			157			2,396			7,274			9,827
Other	636			6,487			4,965			12,088			485			5,139			4,659			10,283
Total other liabilities and deferred credits	718			10,305			14,902			25,925			642			8,182			13,755			22,579
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES	$	25,291		$	44,635		$	20,067		$	89,993		$	23,472		$	40,143		$	18,864		$	82,479

______________________


(a)	Represents primarily FPL and consolidating adjustments.

Condensed Consolidating Statements of Cash Flows



	Year Ended December 31, 2016												Year Ended December 31, 2015												Year Ended December 31, 2014
	NEE (Guar- antor)			NEECH			Other^(a)			NEE Consoli- dated			NEE (Guar- antor)			NEECH			Other^(a)			NEE Consoli- dated			NEE (Guar- antor)			NEECH			Other^(a)			NEE Consoli- dated
	(millions)
NET CASH PROVIDED BY OPERATING ACTIVITIES	$	1,897		$	2,171		$	2,268		$	6,336		$	1,659		$	2,488		$	1,969		$	6,116		$	1,615		$	1,976		$	1,909		$	5,500
CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures, independent power and other investments and nuclear fuel purchases	(1		)	(5,701		)	(3,934		)	(9,636		)	—			(4,744		)	(3,633		)	(8,377		)	(1		)	(3,741		)	(3,275		)	(7,017		)
Capital contributions from NEE	(745		)	—			745			—			(1,480		)	—			1,480			—			(912		)	—			912			—
Cash grants under the Recovery Act	—			335			—			335			—			8			—			8			—			343			—			343
Sale of independent power and other investments of NEER	—			658			—			658			—			52			—			52			—			307			—			307
Proceeds from sale or maturity of securities in special use funds and other investments	—			1,281			2,495			3,776			—			1,120			3,731			4,851			—			1,272			3,349			4,621
Purchases of securities in special use funds and other investments	—			(1,323		)	(2,506		)	(3,829		)	—			(1,190		)	(3,792		)	(4,982		)	—			(1,321		)	(3,446		)	(4,767		)
Proceeds from the sale of a noncontrolling interest in subsidiaries	—			645			—			645			—			345			—			345			—			438			—			438
Other - net	—			(40		)	(19		)	(59		)	—			106			(8		)	98			10			(64		)	(232		)	(286		)
Net cash used in investing activities	(746		)	(4,145		)	(3,219		)	(8,110		)	(1,480		)	(4,303		)	(2,222		)	(8,005		)	(903		)	(2,766		)	(2,692		)	(6,361		)
CASH FLOWS FROM FINANCING ACTIVITIES
Issuances of long-term debt	—			5,349			308			5,657			—			4,689			1,083			5,772			—			4,057			997			5,054
Retirements of long-term debt	—			(3,048		)	(262		)	(3,310		)	—			(3,421		)	(551		)	(3,972		)	—			(4,395		)	(355		)	(4,750		)
Proceeds from differential membership investors	—			1,859			—			1,859			—			761			—			761			—			978			—			978
Proceeds from other short-term debt	—			—			500			500			—			1,125			100			1,225			—			500			—			500
Repayments of other short-term debt	—			(212		)	(450		)	(662		)	—			(813		)	—			(813		)	—			(500		)	—			(500		)
Net change in commercial paper	—			(318		)	212			(106		)	—			318			(1,086		)	(768		)	—			(487		)	938			451
Issuances of common stock - net	537			—			—			537			1,298			—			—			1,298			633			—			—			633
Dividends on common stock	(1,612		)	—			—			(1,612		)	(1,385		)	—			—			(1,385		)	(1,261		)	—			—			(1,261		)
Dividends to NEE	—			(650		)	650			—			—			(698		)	698			—			—			812			(812		)	—
Other - net	(75		)	(294		)	1			(368		)	(92		)	(162		)	19			(235		)	(84		)	(31		)	10			(105		)
Net cash provided by (used in) financing activities	(1,150		)	2,686			959			2,495			(179		)	1,799			263			1,883			(712		)	934			778			1,000
Net increase (decrease) in cash and cash equivalents	1			712			8			721			—			(16		)	10			(6		)	—			144			(5		)	139
Cash and cash equivalents at beginning of year	—			546			25			571			—			562			15			577			—			418			20			438
Cash and cash equivalents at end of year	$	1		$	1,258		$	33		$	1,292		$	—		$	546		$	25		$	571		$	—		$	562		$	15		$	577

______________________


(a)	Represents primarily FPL and consolidating adjustments.