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{"sheet":"NEE_BS LEGAL Dec 2014","index":0,"n_rows":149,"n_cols":6,"rows_kept":149,"cut":false,"hidden":false,"merged":[[6,1,7,1],[6,5,7,5]]}
["OPC 013455"]
["FPL RC-16"]
[]
["Additional Execution Variables"]
["Dec 2014"]
[]
["NEE - NextEra Energy, Inc Consolidated",null,null,null,null,"WAM08JH|GP1\n01/20/15 \n 8:59:33 AM"]
["NEE LEGAL CONSOLIDATING BALANCE SHEET"]
["AS OF DEC 2014"]
[null,"NEE","NEE_ELIMS","FPL","NEECH","1100"]
[null,"NextEra Energy, Inc Consolidated","Adj. & Elim.","FPL Utility Consolidated","NextEra Energy Capital Holdings Consolidated","NextEra Energy"]
["OTHER PROPERTY",30534349870.380001,2.1345913410186768E-6,12337560.949999999,30495091796.919998,26920512.510000002]
["ELECTRIC PLANT AND EQUIPMENT",39180537379.169998,0,39179983591.169998,553788,0]
["ASSET RETIREMENT COST",138346593.15000001,0,21037631.370000001,117308961.78,0]
["CONVERTIBLE ITC GRANTS",-1811308186.9200001,0,-186139047,-1625169139.9200001,0]
["TOTAL PLANT IN SERVICE AND OTHER PROPERT",68041925655.779991,-5.4948031902313232E-6,39027219736.489998,28987785406.779999,26920512.510000002]
["NUCLEAR FUEL",2005814237.25,0,1217370905.76,788443331.49000001,0]
["CONSTRUCTION WORK IN PROGRESS - NET",3591490303.4099998,0,1693715491.8699999,1897624881.54,149930]
["TOTAL PROPERTY, PLANT AND EQUIPMENT - GR",73639230196.440002,2.1345913410186768E-6,41938306134.120003,31673853619.809998,27070442.510000002]
["TOTAL ACCUM DEPRECIATION & AMORTIZATION",-17934434593.389999,1.3727694749832153E-6,-11282253827.200001,-6639909881,-12270885.189999999]
["TOTAL PROPERTY, PLANT AND EQUIPMENT-NET",55704795603.049995,-4.120171070098877E-6,30656052306.919998,25033943738.810001,14799557.32]
["CASH AND CASH EQUIVALENTS",576676330.25999999,4.2913598008453846E-8,14334208.800000001,562211592.38,130529.08]
["CUSTOMER ACCOUNTS RECEIVABLE",1594355993.0799999,-1.1920928955078125E-7,554720423.33000004,1039635569.75,0]
["ACCUMULATED PROVISION FOR UNCOLLECTIBLE",-27183286.309999999,0,-4822651.3600000003,-22360634.949999999,0]
["ACCRUED REVENUES",237959392.49000001,9.3132257461547852E-9,223157891,14801501.49,0]
["TOTAL CUSTOMER ACCOUNTS RECEIVABLE - NET",1805132099.26,0,773055662.97000003,1032076436.29,0]
["RECEIVABLE FROM ASSOCIATED COMPANIES",177.21,-92160692.409999996,31090850.879999999,41048875.619999997,20021143.120000001]
["CURRENT PORTION OF LOANS RECEIVABLE",6650808.9800000004,0,0,6650808.9800000004,0]
["RECEIVABLES FROM AFFILIATES",21647820.280000001,1.0477378964424133E-9,816534.88,20679718.780000001,151566.62]
["ACCRUED INTEREST RECEIVABLE",12014380.189999999,-6.6938810050487518E-10,0,11962849.16,51531.03]
["INCOME TAXES RECEIVABLE",67031221.030000001,-117411374.73999999,16741103.689999999,106336140.41,61365351.670000002]
["TOTAL OTHER RECEIVABLES",248926431.84999999,357143.37999998452,89486087.939999998,159016872.80000001,66327.73]
["ACCUM PROV FOR UNCOLLECTIBLE - OTHER",-1891788.88,0,-1891788.88,0,0]
["TOTAL OTHER RECEIVABLES - NET",247034642.97,357143.37999998452,87594299.060000002,159016872.80000001,66327.73]
["TOTAL OTHER CURRENT RECEIVABLES - NET",354379050.66000003,-209214923.76999998,136242788.50999999,345695265.75,81655920.170000002]
["TOTAL RECEIVABLES - NET",2159511149.9200001,-209214923.76999992,909298451.48000002,1377771702.04,81655920.170000002]
["TOTAL MATERIALS, SUPPLIES AND FOSSIL FUE",1292381960.78,0,848053981.25,444327979.52999997,0]
["CURRENT REG ASSETS: DEFERRED CLAUSE EXPE",267601629.56999999,0,267601629.56999999,0,0]
["CURRENT REG ASSETS: DERIVATIVES",364212199,0,364212199,0,0]
["CURRENT REG ASSETS: STORM FUND DEFICIENC",96608989.030000001,0,96608989.030000001,0,0]
["CURRENT REG ASSETS: FAS 158 POST RETIREM",0,0,0,0,0]
["CURRENT REG ASSETS: FAS 158 SERP",262706,0,0,0,262706]
["CURRENT REG ASSETS: FAS 158 PENSION",879690,0,0,0,879690]
["CURRENT REG ASSETS: OTHER",18215741.050000001,4.6566128730773926E-10,14556200.16,3659540.89,0]
["TOTAL CURRENT REGULATORY ASSETS",747780954.64999998,-1.4435499906539917E-8,742979017.75999999,3659540.89,1142396]
["MARKETABLE SECURITIES",0,0,0,0,0]
["CURRENT INSURANCE RECOVERABLE STORM COST",0,0,0,0,0]
["CURRENT STORM AND PROPERTY INSURANCE FUN",0,0,0,0,0]
["PREPAID EXPENSES",183009578.75999999,-1.3737007975578308E-8,51909663.43,129320799.55,1779115.78]
["CURRENT DERIVATIVE ASSETS",990440220.57000005,0,5495250.8499999996,984944969.72000003,0]
["DEFERRED INCOME TAXES - CURRENT ASSET",305229432.17000002,-94776064.689999998,0,399683040.86000001,322456]
["ASSETS HELD FOR SALE",0,0,0,0,0]
["OTHER CURRENT ASSETS",255304677.38,9.5460563898086548E-9,61457358.700000003,193202130.69,645187.99]
["TOTAL OTHER CURRENT ASSETS",1733983908.8800001,-94776064.689999834,118862272.98,1707150940.8199999,2746759.77]
["TOTAL CURRENT ASSETS",6510334304.4899998,-303990988.46000004,2633527932.27,4095121755.6599998,85675605.019999996]
["TOTAL SPECIAL USE FUNDS",5166086949.4499998,0,3523648895.3899999,1642438054.0599999,0]
["TOTAL OTHER INVESTMENTS",1399298876.1900001,-19706443997.77,3662669.25,1379139103.6900001,19722941101.02]
["PREPAID BENEFITS COSTS",1243515946.8599999,-161232110.67000005,1189172556.8199999,215575500.72,-0.01]
["UNAMORTIZED LOSS ON REACQUIRED DEBT",18039141.469999999,-1.3969838619232178E-9,15260715.16,2778426.31,0]
["DEFERRED FUEL AND OKEELANTA SETTLEMENT",0,0,0,0,0]
["URANIUM ENRICHMENT D&D FUND",0,0,0,0,0]
["REGULATORY ASSET: ASSET RETIREMENT OBLIG",119518795.93000001,0,119518795.93000001,0,0]
["REGULATORY ASSET: DERIVATIVES",0,0,0,0,0]
["REGULATORY ASSET: STORM FUND DEFICIENCY",293745832.20999998,0,293745832.20999998,0,0]
["REGULATORY ASSET: FAS 158 POST RETIREMEN",27658629.710000001,0,0,0,27658629.710000001]
["REGULATORY ASSET: FAS 158 SERP",5870720.2699999996,0,0,0,5870720.2699999996]
["REGULATORY ASSET: FAS 158 PENSION",137055399.91,0,0,0,137055399.91]
["OTHER REGULATORY ASSETS",348727685.11000001,0,333028206.11000001,15699479,0]
["TOTAL REGULATORY ASSETS",950616204.61000001,0,761553549.40999997,18477905.309999999,170584749.88999999]
["NON-CURRENT DERIVATIVE ASSET",1008896653.62,0,932284,1007964369.62,0]
["UNAMORTIZED DEBT EXPENSE",323655577.10000002,2.9802322387695313E-8,85005315.569999993,238650261.53,0]
["ACCUM DEFERRED INCOME TAXES - ASSET",264340094,-381456908,0,235445624,410351378]
["INSURANCE RECOVERABLE STORM COSTS",0,0,0,0,0]
["INCOME TAX RECEIVABLES - LONG TERM",117397405.05,-44242136.950000003,0,7369004,154270538]
["OTHER NON-CURRENT ASSETS",1806495470.1400001,8.5681676864624023E-8,453475127.62,1320817764.6099999,32202577.91]
["TOTAL DEFERRED DEBITS AND OTHER ASSETS",2511888546.29,-425699044.95000017,538480443.19000006,1802282654.1400001,596824493.90999997]
["TOTAL NON-CURRENT ASSETS",12280303177.02,-20293375153.389999,6017450398.0600004,6065877587.54,20490350344.810001]
["TOTAL ASSETS",74495433084.559998,-20597366141.849998,39307030637.25,35194943082.009995,20590825507.150002]
["COMMON STOCK ISSUED",-4433988.07,1373068515.95,-1373068514.9200001,-1.03,-4433988.07]
["ADDITIONAL PAID-IN CAPITAL",-7310092364.3920002,6369525086.6000004,-6281993846.4899998,-87532423.532000005,-7310091180.9700003]
["CAPITAL STOCK PREMIUM AND EXPENSE",117456601.63,-3741472.1599999964,3741472.16,0,117456601.63]
["UNEARNED ESOP COMPENSATION",14036435,0,0,0,14036435]
["TOTAL ADDITIONAL PAID-IN CAPITAL",-7178599327.7620001,6365783614.4400005,-6278252374.3299999,-87532423.532000005,-7178598144.3400002]
["OTHER COMPREHENSIVE INCOME (LOSS)",39940828.756540999,-20199088.34,0,20199088.336541001,39940828.759999998]
["NONCONTROLLING INTEREST",-251717437.73079899,0,0,-251717437.73079899,0]
["UNAPPROPRIATED RETAINED EARNINGS",-12772914743.923742,11984450073.24,-5499450252.6199999,-6484999851.2137423,-12772914713.33]
["TOTAL COMMON EQUITY",-20167724668.73,19703103115.290001,-13150771141.870001,-6804050625.1700001,-19916006016.98]
["PREFERRED STOCK",0,0,0,0,0]
["TOTAL PROPRIETARY CAPITAL",-20167724668.73,19703103115.290001,-13150771141.870001,-6804050625.1700001,-19916006016.98]
["FIRST MORTGAGE BONDS",-8490000000,0,-8490000000,0,0]
["SECURED MEDIUM-TERM NOTES",0,0,0,0,0]
["POLLUTION CONTROL REVENUE BONDS",-633270000,0,-633270000,0,0]
["SENIOR SECURED STORM BONDS",-272672561,0,-272672561,0,0]
["DEBENTURES",-8473129257.0100002,0,0,-8473129257.0100002,0]
["BANK LOANS PAYABLE",-2399473060.8800001,0,0,-2399473060.8800001,0]
["OTHER LONG-TERM DEBT",-4123161740.4499998,0,-53410608.229999997,-4069751132.2199998,0]
["TOTAL LONG-TERM DEBT - PRINCIPAL AMOUNT",-24391706619.34,0,-9449353169.2299995,-14942353450.110001,0]
["UNAMORTIZED PREMIUM/DISCOUNT ON LT DEBT",44506428.490000002,3.7252902984619141E-9,35992445.829999998,8513982.6600000001,0]
["BONDS PAYABLE: HEDGE OFFSET",-20296148,0,0,-20296148,0]
["TOTAL LONG-TERM DEBT",-24367496338.849998,1.9073486328125E-6,-9413360723.3999996,-14954135615.450001,0]
["TOTAL CAPITALIZATION",-44535221007.580002,19703103115.289997,-22564131865.27,-21758186240.619999,-19916006016.98]
["CURRENT NOTES PAYABLE",0.02,0.01,0,0.01,0]
["COMMERCIAL PAPER",-1141967000,0,-1141967000,0,0]
["CURRENT MATURITIES OF LTD AND PREFERRED",-3514766859.2600002,0,-59730416,-3455036443.2600002,0]
["ACCOUNTS PAYABLE",-986784204.11000001,2.8638169169425964E-8,-288959446.57999998,-697529912.75,-294844.78000000003]
["TAX COLLECTIONS PAYABLE",-87200342.010000005,-6.3330389821203426E-9,-78110337.329999998,-9088131.1300000008,-1873.55]
["FUEL, PURCHASED POWER AND INTERCHANGE",-280328379.45999998,9.5369614427909255E-9,-280323043.69999999,-5335.76,0]
["TOTAL ACCOUNTS PAYABLE",-1354312925.5799999,7.6310243457555771E-8,-647392827.61000001,-706623379.63999999,-296718.33]
["CUSTOMER DEPOSITS",-461794162.66000003,-4.6566128730773926E-9,-457568220.29000002,-4225942.37,0]
["ACCRUED INTEREST",-248914799.86000001,-1.6763806343078613E-8,-121660551.73999999,-126180082.2,-1074165.92]
["INCOME TAXES PAYABLE",-52429279.509999998,117411374.74000001,-10406779.25,-63185247,-96248628]
["OTHER TAXES ACCRUED",-172954841.88999999,1.1030351743102074E-8,-113319750.70999999,-59585325.520000003,-49765.66]
["ACCRUED INTEREST AND TAXES",-474298921.25999999,117411374.73999999,-245387081.69999999,-248950654.72,-97372559.579999998]
["CURRENT REG PAYABLE: DEFERRED CLAUSE REV",-24344751.16,0,-24344751.16,0,0]
["CURRENT REG PAYABLE: FAS 158 PENSION",0,0,0,0,0]
["CURRENT REG PAYABLE: FAS 158 POST RETIRE",-1449627,0,0,0,-1449627]
["CURRENT REG PAYABLE: FAS 158 SERP",0,0,0,0,0]
["CURRENT REG PAYABLE: DERIVATIVES",0,0,0,0,0]
["TOTAL CURRENT REGULATORY LIABILITIES",-25794378.16,0,-24344751.16,0,-1449627]
["DERIVATIVE LIABILITY",-1288665075.8099999,0,-369902750,-918762325.80999994,0]
["ACCRUED CONSTRUCTION-RELATED EXPENSES",-675662706.54999995,5.9604644775390625E-8,-232592346.94999999,-443070359.60000002,0]
["ACCOUNTS PAYABLE - PAYROLL AND OTHER",-16478300.34,-5.2386894822120667E-10,-9999708.1999999993,-6330251.3300000001,-148340.81]
["SERP AND POST RETIREMENT PAYMENTS",-26495536,0,-21535795.899999999,-3771774.17,-1187965.93]
["MARGIN CASH COLLATERAL",-59731006.780000001,0,0,-59731006.780000001,0]
["PAYABLES TO ASSOCIATED COMPANIES",-0.05,91803549.019999996,-29935546.41,-32756293.02,-29111709.640000001]
["DIVIDENDS DECLARED",0,0,0,0,0]
["DEFERRED INCOME TAXES - CURRENT LIABILIT",-11674139.310000001,94776064.689999998,-39199553,-5994105,-61256546]
["LIABILITIES - ASSETS HELD FOR SALE",0,0,0,0,0]
["OTHER CURRENT LIABILITIES",-610943803.90999997,0,-206237158.88999999,-351856208.76999998,-52850436.25]
["TOTAL OTHER CURRENT LIABILITIES",-725322786.38999999,186579613.70999998,-306907762.39999998,-460439639.06999999,-144554998.63]
["TOTAL CURRENT LIABILITIES",-9662584815.6499996,303990988.46000099,-3485793156.1100001,-6237108744.46,-243673903.53999999]
["ASSET RETIREMENT OBLIGATIONS",-1986320436.9400001,-1.1920928955078125E-7,-1355142273.28,-631178163.65999997,0]
["ACCUM DEFERRED INCOME TAXES - LIABILITY",-8827399101.5400009,381456907.99999905,-6834695725,-2251004505.54,-123155779]
["TOTAL ACCRUED ASSET REMOVAL COSTS",-1904493430.6500001,0,-1898413800.6500001,-6079630,0]
["OTHER NC REG LIABILITY: FAS 158 PENSION",0,0,0,0,0]
["STORM AND PROPERTY INSURANCE",-24490300.77,0,-24490300.77,0,0]
["DEFERRED REGULATORY CREDIT - INCOME TAXE",0,0,0,0,0]
["ACCUMULATED DEFERRED INVESTMENT TAX CRED",-2775116.51,0,-2775116.51,0,0]
["ACCUMULATED NUCLEAR AMORTIZATION",-11302463,0,-11302463,0,0]
["ASSET RETIREMENT OBLIGATION",-2257097757.7600002,0,-2257097757.7600002,0,0]
["OTHER NC REGULATORY LIAB: DERIVATIVES",-896268,0,-896268,0,0]
["LONG-TERM FUEL CLAUSE & FRANCHISE LIABIL",0,0,0,0,0]
["OTHER NC REGULATORY LIABILITIES",-435636670.41000003,0,-435636670.41000003,0,0]
["TOTAL REGULATORY LIABILITIES",-4636692007.1000004,0,-4630612377.1000004,-6079630,0]
["NON-CURRENT DERIVATIVE LIABILITY",-466463723.80000001,0,-36015,-466427708.80000001,0]
["DIFFERENTIAL MEMBERSHIP INTERESTS - VIE",-2703694557.54,0,0,-2703694557.54,0]
["OTHER NON-CURRENT LIABILITIES",-1677057434.4100001,208815130.10000002,-436619225.49000001,-1141263531.3900001,-307989807.63]
["TOTAL DEFERRED CREDITS AND OTHER LIABILI",-20297627261.330002,590272038.09999931,-13257105615.870001,-7199648096.9300003,-431145586.63]
["TOTAL CAPITALIZATION AND LIABILITIES",-74495433084.559998,20597366141.849998,-39307030637.25,-35194943082.009995,-20590825507.150002]