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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
PROPERTY, PLANT AND EQUIPMENT    
Electric plant in service and other property $ 93,106 $ 81,986
Nuclear fuel 1,746 1,740
Construction work in progress 8,891 8,357
Accumulated depreciation and amortization (24,748) (21,749)
Total property, plant and equipment - net 78,995 70,334
CURRENT ASSETS    
Cash and cash equivalents 1,131 638
Customer receivables, net of allowances 2,717 2,302
Other receivables 613 667
Materials, supplies and fossil fuel inventory 1,451 1,223
Regulatory assets 523 448
Derivatives 580 564
Other 664 551
Total current assets 7,679 6,393
OTHER ASSETS    
Special use funds 6,633 5,886
Investment in equity method investees 7,180 6,748
Prepaid benefit costs 1,338 1,284
Regulatory assets 3,399 3,290
Derivatives 1,649 1,355
Goodwill 4,129 891
Other 3,220 7,521
Total other assets 27,548 26,975
TOTAL ASSETS 114,222 103,702
CAPITALIZATION    
Common stock 5 5
Additional paid-in capital 11,933 10,490
Retained earnings 24,835 23,837
Accumulated other comprehensive loss (181) (188)
Total common shareholders' equity 36,592 34,144
Noncontrolling interests 3,582 3,269
Total equity 40,174 37,413
Redeemable noncontrolling interests 66 468
Long-term debt 36,144 26,782
Total capitalization 76,384 64,663
CURRENT LIABILITIES    
Commercial paper 2,515 2,749
Other short-term debt 240 5,465
Current portion of long-term debt 2,888 2,716
Accounts payable 2,838 2,386
Customer deposits 492 445
Accrued interest and taxes 1,115 477
Derivatives 239 675
Accrued construction-related expenditures 1,038 1,195
Regulatory liabilities 355 325
Other 1,594 1,130
Total current liabilities 13,314 17,563
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 3,438 3,135
Deferred income taxes 8,109 7,367
Regulatory liabilities 9,863 9,009
Derivatives 1,233 516
Other 1,881 1,449
Total other liabilities and deferred credits 24,524 21,476
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES 114,222 103,702
FPL [Member]    
ELECTRIC UTILITY PLANT AND OTHER PROPERTY    
Plant in service and other property 53,425 49,640
Nuclear fuel 1,173 1,189
Construction work in progress 2,772 3,888
Accumulated depreciation and amortization (13,695) (13,218)
Total electric utility plant and other property - net 43,675 41,499
CURRENT ASSETS    
Cash and cash equivalents 137 112
Customer receivables, net of allowances 1,354 1,026
Other receivables 290 284
Materials, supplies and fossil fuel inventory 741 670
Regulatory assets 426 447
Other 156 239
Total current assets 3,104 2,778
OTHER ASSETS    
Special use funds 4,568 4,056
Prepaid benefit costs 1,460 1,407
Regulatory assets 2,594 2,843
Goodwill 298 302
Other 466 599
Total other assets 9,386 9,207
TOTAL ASSETS 56,165 53,484
CAPITALIZATION    
Common stock 1,373 1,373
Additional paid-in capital 10,852 10,601
Retained earnings 8,773 9,040
Total equity 20,998 21,014
Long-term debt 14,144 11,688
Total capitalization 35,142 32,702
CURRENT LIABILITIES    
Commercial paper 445 1,256
Current portion of long-term debt 27 95
Accounts payable 779 731
Customer deposits 452 442
Accrued interest and taxes 773 376
Accrued construction-related expenditures 331 323
Regulatory liabilities 301 310
Other 636 543
Total current liabilities 3,744 4,076
OTHER LIABILITIES AND DEFERRED CREDITS    
Asset retirement obligations 2,276 2,147
Deferred income taxes 5,359 5,165
Regulatory liabilities 9,183 8,886
Other 461 508
Total other liabilities and deferred credits 17,279 16,706
COMMITMENTS AND CONTINGENCIES
TOTAL CAPITALIZATION AND LIABILITIES $ 56,165 $ 53,484