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Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2017
Asset Retirement Obligations [Abstract]  
Asset retirement obligation, roll forward analysis
A rollforward of NEE's and FPL's AROs is as follows:
 
FPL
 
NEER
 
NEE
 
 
 
(millions)
 
 
Balances, December 31, 2015
$
1,822

 
$
647

 
$
2,469

Liabilities incurred
1

 
56

 
57

Accretion expense
91

 
47

 
138

Liabilities settled

 
(2
)
 
(2
)
Revision in estimated cash flows - net
5

 
69

(a) 
74

Balances, December 31, 2016
1,919

 
817

 
2,736

Liabilities incurred
17

 
59

 
76

Accretion expense
96

 
52

 
148

Liabilities settled

 
(14
)
(b) 
(14
)
Revision in estimated cash flows - net
15

 
70

(c) 
85

Balances, December 31, 2017
$
2,047

 
$
984

 
$
3,031


______________________
(a)
Primarily reflects the effect of revised cost estimates to dismantle certain of NEER’s wind and solar facilities.
(b)
Includes approximately $13 million reclassified to liabilities associated with assets held for sale in NEE's consolidated balance sheets. See Note 1 - Assets and Liabilities Associated with Assets Held for Sale.
(c)
Primarily reflects the effect of the revised cost estimate due to the change in useful life of Duane Arnold. See Note 4 - Nonrecurring Fair Value Measurements
Funds restricted for decommissioning included in special use funds
Restricted funds for the payment of future expenditures to decommission NEE's and FPL's nuclear units included in special use funds on NEE's and FPL's consolidated balance sheets are as follows (see Note 4 - Special Use Funds):
 
FPL
 
NEER
 
NEE
 
 
 
(millions)
 
 
Balances, December 31, 2017
$
4,090

 
$
1,913

 
$
6,003

Balances, December 31, 2016
$
3,665

 
$
1,769

 
$
5,434