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{"sheet":"NEE_BS LEGAL Dec 2015","index":0,"n_rows":155,"n_cols":7,"rows_kept":155,"cut":false,"hidden":false,"merged":[[6,1,7,1],[6,6,7,6]]}
["OPC 013456"]
["FPL RC-16"]
[]
["Additional Execution Variables"]
["Dec 2015"]
[]
["NEE - NextEra Energy Inc Consolidated",null,null,null,null,null,"WAM08JH|GP1\n01/22/16 \n 8:29:39 AM"]
["NEE LEGAL CONSOLIDATING BALANCE SHEET"]
["AS OF DEC 2015"]
[null,"NEE","NEE_ELIMS","FPL","NEECH","1300","1100"]
[null,"NextEra Energy Inc Consolidated","Adj. & Elim.","FPL Utility Consolidated","NextEra Energy Capital Holdings Consolidated","NEE Acquisition Sub I LLC","NextEra Energy"]
["OTHER PROPERTY",33320187520.310001,1.0654330253601074E-6,153203753.62,33139861133.310001,104429.01,27018204.370000001]
["ELECTRIC PLANT AND EQUIPMENT",40840266905.139999,0,40839713117.139999,553788,0,0]
["ASSET RETIREMENT COST",582748902.13999999,0,419634114.00999999,163114788.13,0,0]
["CONVERTIBLE ITC GRANTS",-2035419640.6099999,0,-186139047,-1849280593.6099999,0,0]
["TOTAL PLANT IN SERVICE AND OTHER PROPERT",72707783686.979996,-2.7492642402648926E-6,41226411937.769997,31454249115.830002,104429.01,27018204.370000001]
["NUCLEAR FUEL",2067481851.4300001,1.1920928955078125E-7,1306236046.8,761245804.63,0,0]
["CONSTRUCTION WORK IN PROGRESS - NET",5610488272.4099998,-4.1961902752518654E-7,2849800131.1300001,2760565800.0900002,62940.76,59400.43]
["TOTAL PROPERTY, PLANT AND EQUIPMENT - GR",80385753810.819992,-7.934868335723877E-6,45382448115.699997,34976060720.550003,167369.76999999999,27077604.800000001]
["TOTAL ACCUM DEPRECIATION & AMORTIZATION",-18999511289.580002,-1.601874828338623E-6,-11861857308.58,-7121994189.1800003,-7086.73,-15652705.09]
["TOTAL PROPERTY, PLANT AND EQUIPMENT-NET",61386242521.239998,0,33520590807.119999,27854066531.369999,160283.04,11424899.710000001]
["CASH AND CASH EQUIVALENTS",571125511.60000002,6.6705979406833649E-8,22650703.989999998,546133910.42999995,1868450.53,472446.65]
["CUSTOMER ACCOUNTS RECEIVABLE",1533651119.0999999,-1.1920928955078125E-7,605651805.5,927999313.60000002,0,0]
["ACCUMULATED PROVISION FOR UNCOLLECTIBLE",-13368928.23,0,-2864259.12,-10504669.109999999,0,0]
["ACCRUED REVENUES",264093122.56,3.7252902984619141E-9,246290973,17802149.559999999,0,0]
["TOTAL CUSTOMER ACCOUNTS RECEIVABLE - NET",1784375313.4300001,1.1920928955078125E-7,849078519.38,935296794.04999995,0,0]
["RECEIVABLE FROM ASSOCIATED COMPANIES",182.85,-59846592.599999994,22538018.789999999,17272650.550000001,32806.36,20003299.75]
["CURRENT PORTION OF LOANS RECEIVABLE",11329558.84,0,0,11329558.84,0,0]
["RECEIVABLES FROM AFFILIATES",14442778.189999999,0,595695.77,13624980.33,0,222102.09]
["ACCRUED INTEREST RECEIVABLE",13260100.58,0,0,11704158.539999999,0,1555942.04]
["INCOME TAXES RECEIVABLE",33004002.399999999,-255887484.07999998,6008075.4699999997,208100878.71000001,8810417,65972115.299999997]
["TOTAL OTHER RECEIVABLES",411191657.54000002,123335.79999997839,95960457.530000001,312894926.80000001,0,2212937.41]
["ACCUM PROV FOR UNCOLLECTIBLE - OTHER",-2463159.9,0,-2463159.9,0,0,0]
["TOTAL OTHER RECEIVABLES - NET",408728497.63999999,123335.79999997839,93497297.629999995,312894926.80000001,0,2212937.41]
["TOTAL OTHER CURRENT RECEIVABLES - NET",480765120.5,-315610740.88,122639087.66,574927153.76999998,8843223.3599999994,89966396.590000004]
["TOTAL RECEIVABLES - NET",2265140433.9299998,-315610740.88000011,971717607.03999996,1510223947.8199999,8843223.3599999994,89966396.590000004]
["TOTAL MATERIALS, SUPPLIES AND FOSSIL FUE",1259415832.27,0,825947950.40999997,433467881.86000001,0,0]
["CURRENT REG ASSETS: DEFERRED CLAUSE EXPE",74848570.030000001,0,74848570.030000001,0,0,0]
["CURRENT REG ASSETS: DERIVATIVES",218495229,0,218495229,0,0,0]
["CURRENT REG ASSETS: STORM FUND DEFICIENC",102963080.31,0,102963080.31,0,0,0]
["CURRENT REG ASSETS: FAS 158 POST RETIREM",0,0,0,0,0,0]
["CURRENT REG ASSETS: FAS 158 SERP",244329,0,0,0,0,244329]
["CURRENT REG ASSETS: FAS 158 PENSION",877459,0,0,0,0,877459]
["CURRENT REG ASSETS: OTHER",105908126.16,0,105346363.16,561763,0,0]
["TOTAL CURRENT REGULATORY ASSETS",503336793.5,0,501653242.5,561763,0,1121788]
["MARKETABLE SECURITIES",0,0,0,0,0,0]
["CURRENT INSURANCE RECOVERABLE STORM COST",0,0,0,0,0,0]
["CURRENT STORM AND PROPERTY INSURANCE FUN",0,0,0,0,0,0]
["PREPAID EXPENSES",184141694.28999999,-9.5460563898086548E-9,71752138.650000006,110330514.63,0,2059041.01]
["CURRENT DERIVATIVE ASSETS",712417587.25,0,3143724.82,709273862.42999995,0,0]
["DEFERRED INCOME TAXES - CURRENT ASSET",3636,0,0,3636,0,0]
["ASSETS HELD FOR SALE",1008661446.2,0,0,1008661446.2,0,0]
["OTHER CURRENT ASSETS",290926051.73000002,2.7474015951156616E-8,110306721.16,179974067.38,0,645263.18999999994]
["TOTAL OTHER CURRENT ASSETS",2196150415.4699998,-4.293397068977356E-7,185202584.63,2008243526.6400001,0,2704304.2]
["TOTAL CURRENT ASSETS",6795168986.7700005,-315610740.8799997,2507172088.5700002,4498631029.75,10711673.890000001,94264935.439999998]
["TOTAL SPECIAL USE FUNDS",5138000480.9700003,0,3503621824.0500002,1634378656.9200001,0,0]
["TOTAL OTHER INVESTMENTS",1786490673,-22541639238.919998,3579194.5,1763570032.8900001,0,22560980684.529999]
["PREPAID BENEFITS COSTS",1155412037.6600001,-333917794.86999989,1243266639.8199999,246063192.72,0,-0.01]
["UNAMORTIZED LOSS ON REACQUIRED DEBT",107212959.41,-3.7252902984619141E-9,104720411.5,2492547.91,0,0]
["DEFERRED FUEL AND OKEELANTA SETTLEMENT",4327256,0,4327256,0,0,0]
["URANIUM ENRICHMENT D&D FUND",0,0,0,0,0,0]
["REGULATORY ASSET: ASSET RETIREMENT OBLIG",104496745.41,0,104496745.41,0,0,0]
["REGULATORY ASSET: DERIVATIVES",0,0,0,0,0,0]
["REGULATORY ASSET: STORM FUND DEFICIENCY",208029721.87,0,208029721.87,0,0,0]
["REGULATORY ASSET: FAS 158 POST RETIREMEN",1121678.33,0,0,0,0,1121678.33]
["REGULATORY ASSET: FAS 158 SERP",5993097.8099999996,0,0,0,0,5993097.8099999996]
["REGULATORY ASSET: FAS 158 PENSION",239669304.96000001,0,0,0,0,239669304.96000001]
["REGULATORY ASSET: Cedar Bay",726321297,0,726321297,0,0,0]
["OTHER REGULATORY ASSETS",381196745.17000002,0,365051722.17000002,16145023,0,0]
["TOTAL REGULATORY ASSETS",1778368805.96,0,1512947153.95,18637570.91,0,246784081.09999999]
["NON-CURRENT DERIVATIVE ASSET",1201675535.8699999,0,1081902,1200593633.8699999,0,0]
["ACCUM DEFERRED INCOME TAXES - ASSET",293368616,-455263850.08999997,0,277885289,2775,470744402.08999997]
["INSURANCE RECOVERABLE STORM COSTS",0,0,0,0,0,0]
["INCOME TAX RECEIVABLES - LONG TERM",89673186.340000004,-21151578,21777101,27191249.34,0,61856414]
["OTHER NON-CURRENT ASSETS",2854899259.6700001,-2.0861625671386719E-7,209080816.66999999,2622291206.2800002,0,23527236.719999999]
["TOTAL DEFERRED DEBITS AND OTHER ASSETS",3237941062.0100002,-476415428.08999968,230857917.66999999,2927367744.6199999,2775,556128052.80999994]
["TOTAL NON-CURRENT ASSETS",14297888595.469999,-23351972461.880001,6495354631.9899998,7790610831.9300003,2775,23363892818.43]
["TOTAL ASSETS",82479300103.479996,-23667583202.760002,42523117527.68,40143308393.049995,10874731.93,23469582653.580002]
["COMMON STOCK ISSUED",-4605972.72,1373068515.95,-1373068514.9200001,-1.03,0,-4605972.72]
["ADDITIONAL PAID-IN CAPITAL",-8730807891.3600006,7239775879.0999985,-7736000000,522336705.06,-26112455.550000001,-8730808019.9699993]
["CAPITAL STOCK PREMIUM AND EXPENSE",133899287.76000001,-3741472.1599999964,3741472.16,0,0,133899287.76000001]
["UNEARNED ESOP COMPENSATION",1473751,0,0,0,0,1473751]
["TOTAL ADDITIONAL PAID-IN CAPITAL",-8595434852.6000004,7236034406.9399986,-7732258527.8400002,522336705.06,-26112455.550000001,-8595434981.2099991]
["OTHER COMPREHENSIVE INCOME (LOSS)",166532494.71288499,-106367407.16,0,104618162.482885,0,168281739.38999999]
["NONCONTROLLING INTEREST",-537593114.26177704,0,0,-537593114.26177704,0,0]
["UNAPPROPRIATED RETAINED EARNINGS",-14140206862.131107,14038903723.190001,-6447361050.2399998,-7616972157.6011076,25429453.780000001,-14140206831.26]
["TOTAL COMMON EQUITY",-23111308307,22541639238.919998,-15552688093,-7527610405.3500004,-683001.77,-22571966045.799999]
["PREFERRED STOCK",0,0,0,0,0,0]
["TOTAL PROPRIETARY CAPITAL",-23111308307,22541639238.919998,-15552688093,-7527610405.3500004,-683001.77,-22571966045.799999]
["FIRST MORTGAGE BONDS",-8690001000,0,-8690001000,0,0,0]
["SECURED MEDIUM-TERM NOTES",0,0,0,0,0,0]
["POLLUTION CONTROL REVENUE BONDS",-718270000,0,-718270000,0,0,0]
["SENIOR SECURED STORM BONDS",-210294416,0,-210294416,0,0,0]
["DEBENTURES",-7614187177,0,0,-7614187177,0,0]
["BANK LOANS PAYABLE",-8246760163.3599997,0,-400000000,-7846760163.3599997,0,0]
["OTHER LONG-TERM DEBT",-1516661592.4400001,0,-52070608.229999997,-1464590984.21,0,0]
["TOTAL LONG-TERM DEBT - PRINCIPAL AMOUNT",-26996174348.799999,0,-10070636024.23,-16925538324.57,0,0]
["UNAMORTIZED PREMIUM/DISCOUNT ON LT DEBT",36722590.840000004,3.0267983675003052E-9,35128759.640000001,1593831.2,0,0]
["UNAMORTIZED DEBT EXPENSE",301995299.61000001,2.9802322387695313E-8,79070703.689999998,222924595.91999999,0,0]
["BONDS PAYABLE: HEDGE OFFSET",-23900840,0,0,-23900840,0,0]
["TOTAL LONG-TERM DEBT",-26681357298.349998,1.9073486328125E-6,-9956436560.8999996,-16724920737.450001,0,0]
["TOTAL CAPITALIZATION",-49792665605.350006,22541639238.919994,-25509124653.900002,-24252531142.799999,-683001.77,-22571966045.799999]
["CURRENT NOTES PAYABLE",-411708999.98000002,9.9999904632568359E-3,-100000000,-311708999.99000001,0,0]
["COMMERCIAL PAPER",-374000000,0,-56000000,-318000000,0,0]
["CURRENT MATURITIES OF LTD AND PREFERRED",-2219738121.25,0,-63718145,-2156019976.25,0,0]
["ACCOUNTS PAYABLE",-2233153818.4499998,1.5262048691511154E-7,-351069396.69999999,-1881108816.0899999,-692824.41,-282781.25]
["PAYABLES TO ASSOCIATED COMPANIES",-0.05,59723256.790000007,-28585092.390000001,-26270231.300000001,-1069833.45,-3798099.7]
["TAX COLLECTIONS PAYABLE",-94394929.269999996,1.2666987458942458E-9,-83174354.439999998,-11218801.939999999,0,-1772.89]
["FUEL, PURCHASED POWER AND INTERCHANGE",-201345375.13999999,1.3111275620758533E-8,-201305329.72,-40045.42,0,0]
["TOTAL ACCOUNTS PAYABLE",-2528894122.9099998,59723256.790000156,-664134173.25,-1918637894.75,-1762657.86,-4082653.84]
["CUSTOMER DEPOSITS",-473200159.88,2.1420419216156006E-8,-469146237.17000002,-4053922.71,0,0]
["ACCRUED INTEREST",-240771362.84999999,1.6094418242573738E-8,-115472571.62,-125207027.51000001,0,-91763.72]
["INCOME TAXES PAYABLE",-22240305.359999999,255887484.07999998,-41053733.439999998,-32187070,328390,-205215376]
["OTHER TAXES ACCRUED",-186246307.91999999,2.1456799004226923E-8,-122022538.37,-64162846.340000004,0,-60923.21]
["ACCRUED INTEREST AND TAXES",-449257976.13,255887484.08000001,-278548843.43000001,-221556943.84999999,328390,-205368062.93000001]
["CURRENT REG PAYABLE: DEFERRED CLAUSE REV",-12358475.949999999,0,-12358475.949999999,0,0,0]
["CURRENT REG PAYABLE: FAS 158 PENSION",0,0,0,0,0,0]
["CURRENT REG PAYABLE: FAS 158 POST RETIRE",-1808506,0,0,0,0,-1808506]
["CURRENT REG PAYABLE: FAS 158 SERP",0,0,0,0,0,0]
["CURRENT REG PAYABLE: DERIVATIVES",0,0,0,0,0,0]
["TOTAL CURRENT REGULATORY LIABILITIES",-14166981.949999999,0,-12358475.949999999,0,0,-1808506]
["DERIVATIVE LIABILITY",-881708312.01999998,0,-221638963.40000001,-660069348.62,0,0]
["ACCRUED CONSTRUCTION - RELATED EXPENSES",-920668138.07000005,0,-240468032.74000001,-680200105.33000004,0,0]
["ACCOUNTS PAYABLE - PAYROLL AND OTHER",-22977775.280000001,-4.9476511776447296E-10,-14588306.640000001,-8175601.6200000001,0,-213867.02]
["SERP AND POST RETIREMENT PAYMENTS",-24244303,0,-20621937.77,-3301428.37,0,-320936.86]
["MARGIN CASH COLLATERAL",-26944455.68,0,0,-26944455.68,0,0]
["DIVIDENDS DECLARED",0,0,0,0,0,0]
["DEFERRED INCOME TAXES - CURRENT LIABILIT",-3841.79,0,0,-3841.79,0,0]
["LIABILITIES - ASSETS HELD FOR SALE",-991705029.16999996,0,0,-991705029.16999996,0,0]
["OTHER CURRENT LIABILITIES",-767844851.88999999,0,-307547221.41000003,-407697414.51999998,-8733997.3000000007,-43866218.659999996]
["TOTAL OTHER CURRENT LIABILITIES",-1833720256.8099999,8.1956386566162109E-8,-342757465.81999999,-1437827771.1500001,-8733997.3000000007,-44401022.539999999]
["TOTAL CURRENT LIABILITIES",-10107063069,315610740.87999988,-2448770336.7600002,-7708074962.6499996,-10168265.16,-255660245.31]
["ASSET RETIREMENT OBLIGATIONS",-2468526105.0300002,-1.1920928955078125E-7,-1821552158.45,-646973946.58000004,0,0]
["ACCUM DEFERRED INCOME TAXES - LIABILITY",-9827276532.2399998,455263850.09000015,-7730080888,-2395713766.3299999,-23465,-156722263]
["TOTAL ACCRUED ASSET REMOVAL COSTS",-1930320583.5599999,1.5273690223693848E-7,-1921311938.9000001,-9008644.6600000001,0,0]
["OTHER NC REG LIABILITY: FAS 158 PENSION",0,0,0,0,0,0]
["STORM AND PROPERTY INSURANCE",-40371804.43,0,-40371804.43,0,0,0]
["DEFERRED REGULATORY CREDIT - INCOME TAXE",0,0,0,0,0,0]
["ACCUMULATED DEFERRED INVESTMENT TAX CRED",-2967149.51,0,-2967149.51,0,0,0]
["ACCUMULATED NUCLEAR AMORTIZATION",-4347059,0,-4347059,0,0,0]
["ASSET RETIREMENT OBLIGATION",-2182225789.6300001,0,-2182225789.6300001,0,0,0]
["OTHER NC REGULATORY LIAB: DERIVATIVES",-878582,0,-878582,0,0,0]
["LONG-TERM FUEL CLAUSE & FRANCHISE LIABIL",0,0,0,0,0,0]
["OTHER NC REGULATORY LIABILITIES",-444818354.41000003,-1.6763806343078613E-8,-443081655.49000001,-1736698.92,0,0]
["TOTAL REGULATORY LIABILITIES",-4605929322.54,7.6368451118469238E-8,-4595183978.96,-10745343.58,0,0]
["NON-CURRENT DERIVATIVE LIABILITY",-530091844.19,0,-203316.6,-529888527.58999997,0,0]
["DIFFERENTIAL MEMBERSHIP INTERESTS - VIE",-3142128023.8299999,0,0,-3142128023.8299999,0,0]
["OTHER NON-CURRENT LIABILITIES",-2005619601.3,355069372.87000012,-418202195.00999999,-1457252679.6900001,0,-485234099.47000003]
["TOTAL DEFERRED CREDITS AND OTHER LIABILI",-22579571429.130001,810333222.9599998,-14565222537.02,-8182702287.6000004,-23465,-641956362.47000003]
["TOTAL CAPITALIZATION AND LIABILITIES",-82479300103.479996,23667583202.760002,-42523117527.68,-40143308393.049995,-10874731.93,-23469582653.580002]
[""]
[""]
[""]
["ACTUAL SHARES",460597272,"","","","",""]
["BOOK VALUE",50.176824119357789,"","","","",""]