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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 1,577 $ 1,601
Customer receivables, net of allowances 3,577 4,349
Other receivables 1,017 744
Materials, supplies and fuel inventory 1,931 1,934
Regulatory assets 1,888 2,165
Derivatives 1,760 1,590
Other 1,372 1,107
Total current assets 13,122 13,490
Other assets:    
Property, plant and equipment – net 117,740 111,059
Special use funds 8,218 7,496
Investment in equity method investees 7,069 6,582
Prepaid benefit costs 1,929 1,832
Regulatory assets 5,810 5,992
Derivatives 1,959 1,935
Goodwill 5,184 4,854
Other 7,244 5,695
Total other assets 155,153 145,445
TOTAL ASSETS 168,275 158,935
Current liabilities:    
Commercial paper 2,286 1,709
Other short-term debt 2,575 1,368
Current portion of long-term debt 6,330 6,633
Accounts payable 6,225 8,312
Customer deposits 596 560
Accrued interest and taxes 1,364 719
Derivatives 1,037 2,102
Accrued construction-related expenditures 1,911 1,760
Regulatory liabilities 408 350
Other 2,139 3,182
Total current liabilities 24,871 26,695
Other liabilities and deferred credits:    
Long-term debt 60,982 55,256
Asset retirement obligations 3,337 3,245
Deferred income taxes 9,801 9,072
Regulatory liabilities 9,915 9,626
Derivatives 2,022 2,909
Other 2,971 2,696
Total other liabilities and deferred credits 89,028 82,804
TOTAL LIABILITIES 113,899 109,499
COMMITMENTS AND CONTINGENCIES
REDEEMABLE NONCONTROLLING INTERESTS – VIE 812 1,110
EQUITY    
Common stock 20 20
Additional paid-in capital 15,262 12,720
Retained earnings 29,711 26,707
Accumulated other comprehensive loss (200) (218)
Total common shareholders' equity 44,793 39,229
Noncontrolling interests 8,771 9,097
TOTAL EQUITY 53,564 48,326
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY 168,275 158,935
Florida Power & Light Company    
Current assets:    
Cash and cash equivalents 84 25
Customer receivables, net of allowances 1,956 1,739
Other receivables 237 332
Materials, supplies and fuel inventory 1,210 1,159
Regulatory assets 1,868 2,155
Derivatives 23 19
Other 157 143
Total current assets 5,512 5,553
Other assets:    
Electric utility plant and other property – net 67,341 64,693
Special use funds 5,724 5,221
Prepaid benefit costs 1,795 1,732
Regulatory assets 5,301 5,484
Derivatives 10 10
Goodwill 2,989 2,989
Other 690 887
Total other assets 83,840 81,006
TOTAL ASSETS 89,352 86,559
Current liabilities:    
Commercial paper 445 1,709
Other short-term debt 200 200
Current portion of long-term debt 1,578 1,547
Accounts payable 838 1,377
Customer deposits 570 543
Accrued interest and taxes 1,155 362
Derivatives 23 12
Accrued construction-related expenditures 537 559
Regulatory liabilities 407 349
Other 422 1,197
Total current liabilities 6,152 7,843
Other liabilities and deferred credits:    
Long-term debt 23,307 19,455
Asset retirement obligations 2,144 2,108
Deferred income taxes 8,621 8,376
Regulatory liabilities 9,748 9,458
Derivatives 5 1
Other 393 399
Total other liabilities and deferred credits 44,213 39,796
TOTAL LIABILITIES 50,365 47,639
COMMITMENTS AND CONTINGENCIES
EQUITY    
Common stock 1,373 1,373
Additional paid-in capital 23,471 23,561
Retained earnings 14,143 13,986
TOTAL EQUITY 38,987 38,920
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY $ 89,352 $ 86,559