| Line |
Concept |
Weight |
Balance |
Decimals |
Precision |
Reported |
Calculated |
Source |
Message |
| 1 |
Extended Link [
http://fplgroup.com/roles/CondensedConsolidatedStatementOfCashFlows
]
|
| 2 |
Context
c00003
[
2008-01-01
-
2008-09-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
NA
|
-6 |
[4] |
1302000000 |
1,302,000,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
NA
|
-6 |
[4] |
2359000000 |
2,359,000,000 |
Instance |
OK |
|
fpl:NetIncomeLossConsolidatedProfit |
1.0 |
credit |
-6 |
[4] |
1232000000 |
1,232,000,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
debit |
-6 |
[4] |
1025000000 |
1,025,000,000 |
Instance |
|
|
fpl:NuclearFuelAmortization |
1.0 |
|
-6 |
[3] |
146000000 |
146,000,000 |
Instance |
|
|
fpl:RecoverableStormRelatedCostsOfFpl |
1.0 |
|
-6 |
[2] |
47000000 |
47,000,000 |
Instance |
|
|
fpl:StormCostAmortization |
1.0 |
|
-6 |
[2] |
46000000 |
46,000,000 |
Instance |
|
|
us-gaap:UnrealizedGainLossOnDerivativesAndCommodityContracts |
1.0 |
credit |
-6 |
[3] |
-170000000 |
-170,000,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
debit |
-6 |
[3] |
508000000 |
508,000,000 |
Instance |
|
|
fpl:CostRecoveryClausesAndFranchiseFees |
1.0 |
|
-6 |
[3] |
-465000000 |
-465,000,000 |
Instance |
|
|
fpl:ChangeInPrepaidOptionPremiumsAndDerivativeSettlements |
1.0 |
|
-6 |
[1] |
-6000000 |
-6,000,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
-1.0 |
credit |
-6 |
[2] |
85000000 |
85,000,000 |
Instance |
|
|
us-gaap:EquityMethodInvestmentDividendsOrDistributions |
1.0 |
debit |
-6 |
[2] |
50000000 |
50,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
1.0 |
credit |
-6 |
[3] |
-235000000 |
-235,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherReceivables |
1.0 |
credit |
-6 |
[1] |
-6000000 |
-6,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
credit |
-6 |
[3] |
-156000000 |
-156,000,000 |
Instance |
|
|
fpl:OtherCurrentAssets |
1.0 |
|
-6 |
[2] |
-47000000 |
-47,000,000 |
Instance |
|
|
fpl:OtherOperatingAssetsNoncurrent |
1.0 |
|
-6 |
[3] |
-108000000 |
-108,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayable |
1.0 |
debit |
-6 |
[3] |
234000000 |
234,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInCustomerDeposits |
1.0 |
debit |
-6 |
[2] |
27000000 |
27,000,000 |
Instance |
|
|
fpl:MarginCashCollateral |
1.0 |
|
-6 |
[2] |
28000000 |
28,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
1.0 |
debit |
-6 |
[3] |
-173000000 |
-173,000,000 |
Instance |
|
|
fpl:OtherCurrentLiabilities |
1.0 |
|
-6 |
[2] |
73000000 |
73,000,000 |
Instance |
|
|
fpl:OtherLiabilitiesNotOtherwiseDefined |
1.0 |
|
-6 |
[2] |
-15000000 |
-15,000,000 |
Instance |
|
|
us-gaap:OtherNoncashExpense |
1.0 |
debit |
-6 |
[3] |
167000000 |
167,000,000 |
Instance |
|
|
fpl:InterestAndOtherTaxes |
1.0 |
|
-6 |
[3] |
242000000 |
242,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
NA
|
-6 |
[4] |
-3857000000 |
-3,611,000,000 |
Instance |
Inconsistency found, calculated value is
-3,611,000,000
|
|
fpl:CapitalExpendituresOfFpl |
1.0 |
|
-6 |
[4] |
-1665000000 |
-1,665,000,000 |
Instance |
|
|
fpl:IndependentPowerInvestments |
1.0 |
|
-6 |
[4] |
-1854000000 |
-1,854,000,000 |
Instance |
|
|
fpl:FundsReceivedFromSpentFuelSettlementAgreement |
1.0 |
|
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromNuclearFuel |
-1.0 |
credit |
-6 |
[3] |
-164000000 |
-164,000,000 |
Instance |
|
|
fpl:OtherCapitalExpenditures |
1.0 |
|
-6 |
[2] |
-32000000 |
-32,000,000 |
Instance |
|
|
fpl:SaleOfIndependentPowerInvestments |
1.0 |
|
-6 |
[0] |
0 |
0 |
Instance |
|
|
fpl:ProceedsFromSaleOfSecuritiesInSpecialUseFunds |
1.0 |
|
-6 |
[4] |
1718000000 |
1,718,000,000 |
Instance |
|
|
fpl:PurchasesOfSecuritiesInSpecialUseFunds |
1.0 |
|
-6 |
[4] |
-1797000000 |
-1,797,000,000 |
Instance |
|
|
fpl:ProceedsFromSaleOfOtherSecurities |
1.0 |
|
-6 |
[2] |
84000000 |
84,000,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
credit |
-6 |
[2] |
41000000 |
41,000,000 |
Instance |
|
|
fpl:PurchasesOfOtherSecurities |
1.0 |
|
-6 |
[3] |
-188000000 |
-188,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
NA
|
-6 |
[4] |
2800000000 |
6,518,000,000 |
Instance |
Inconsistency found, calculated value is
6,518,000,000
|
|
us-gaap:ProceedsFromIssuanceOfLongTermDebt |
1.0 |
debit |
-6 |
[4] |
2587000000 |
2,587,000,000 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermDebt |
-1.0 |
credit |
-6 |
[4] |
-1324000000 |
-1,324,000,000 |
Instance |
|
|
us-gaap:ProceedsFromRepaymentsOfShortTermDebt |
1.0 |
debit |
-6 |
[4] |
2023000000 |
2,023,000,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfCommonStock |
1.0 |
debit |
-6 |
[2] |
32000000 |
32,000,000 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
credit |
-6 |
[3] |
-535000000 |
-535,000,000 |
Instance |
|
|
fpl:ChangeInFundsHeldForStormRecoveryBondPayments |
1.0 |
|
-6 |
[2] |
14000000 |
14,000,000 |
Instance |
|
|
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities |
1.0 |
debit |
-6 |
[1] |
3000000 |
3,000,000 |
Instance |
|
| 2 |
Context
c00007
[
2009-01-01
-
2009-09-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
NA
|
-6 |
[3] |
-371000000 |
-371,000,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
NA
|
-6 |
[4] |
3326000000 |
3,326,000,000 |
Instance |
OK |
|
fpl:NetIncomeLossConsolidatedProfit |
1.0 |
credit |
-6 |
[4] |
1267000000 |
1,267,000,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
debit |
-6 |
[4] |
1248000000 |
1,248,000,000 |
Instance |
|
|
fpl:NuclearFuelAmortization |
1.0 |
|
-6 |
[3] |
186000000 |
186,000,000 |
Instance |
|
|
fpl:RecoverableStormRelatedCostsOfFpl |
1.0 |
|
-6 |
[2] |
-16000000 |
-16,000,000 |
Instance |
|
|
fpl:StormCostAmortization |
1.0 |
|
-6 |
[2] |
29000000 |
29,000,000 |
Instance |
|
|
us-gaap:UnrealizedGainLossOnDerivativesAndCommodityContracts |
1.0 |
credit |
-6 |
[2] |
63000000 |
63,000,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
debit |
-6 |
[3] |
182000000 |
182,000,000 |
Instance |
|
|
fpl:CostRecoveryClausesAndFranchiseFees |
1.0 |
|
-6 |
[3] |
417000000 |
417,000,000 |
Instance |
|
|
fpl:ChangeInPrepaidOptionPremiumsAndDerivativeSettlements |
1.0 |
|
-6 |
[2] |
11000000 |
11,000,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
-1.0 |
credit |
-6 |
[2] |
49000000 |
49,000,000 |
Instance |
|
|
us-gaap:EquityMethodInvestmentDividendsOrDistributions |
1.0 |
debit |
-6 |
[2] |
33000000 |
33,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
1.0 |
credit |
-6 |
[3] |
-146000000 |
-146,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherReceivables |
1.0 |
credit |
-6 |
[2] |
14000000 |
14,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
credit |
-6 |
[2] |
74000000 |
74,000,000 |
Instance |
|
|
fpl:OtherCurrentAssets |
1.0 |
|
-6 |
[2] |
-32000000 |
-32,000,000 |
Instance |
|
|
fpl:OtherOperatingAssetsNoncurrent |
1.0 |
|
-6 |
[2] |
-44000000 |
-44,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayable |
1.0 |
debit |
-6 |
[2] |
-99000000 |
-99,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInCustomerDeposits |
1.0 |
debit |
-6 |
[2] |
26000000 |
26,000,000 |
Instance |
|
|
fpl:MarginCashCollateral |
1.0 |
|
-6 |
[3] |
-191000000 |
-191,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
1.0 |
debit |
-6 |
[2] |
39000000 |
39,000,000 |
Instance |
|
|
fpl:OtherCurrentLiabilities |
1.0 |
|
-6 |
[2] |
-61000000 |
-61,000,000 |
Instance |
|
|
fpl:OtherLiabilitiesNotOtherwiseDefined |
1.0 |
|
-6 |
[1] |
8000000 |
8,000,000 |
Instance |
|
|
us-gaap:OtherNoncashExpense |
1.0 |
debit |
-6 |
[3] |
138000000 |
138,000,000 |
Instance |
|
|
fpl:InterestAndOtherTaxes |
1.0 |
|
-6 |
[3] |
229000000 |
229,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
NA
|
-6 |
[4] |
-4018000000 |
-3,472,000,000 |
Instance |
Inconsistency found, calculated value is
-3,472,000,000
|
|
fpl:CapitalExpendituresOfFpl |
1.0 |
|
-6 |
[4] |
-1841000000 |
-1,841,000,000 |
Instance |
|
|
fpl:IndependentPowerInvestments |
1.0 |
|
-6 |
[4] |
-1884000000 |
-1,884,000,000 |
Instance |
|
|
fpl:FundsReceivedFromSpentFuelSettlementAgreement |
1.0 |
|
-6 |
[2] |
86000000 |
86,000,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromNuclearFuel |
-1.0 |
credit |
-6 |
[3] |
-278000000 |
-278,000,000 |
Instance |
|
|
fpl:OtherCapitalExpenditures |
1.0 |
|
-6 |
[2] |
-37000000 |
-37,000,000 |
Instance |
|
|
fpl:SaleOfIndependentPowerInvestments |
1.0 |
|
-6 |
[2] |
15000000 |
15,000,000 |
Instance |
|
|
fpl:ProceedsFromSaleOfSecuritiesInSpecialUseFunds |
1.0 |
|
-6 |
[4] |
2713000000 |
2,713,000,000 |
Instance |
|
|
fpl:PurchasesOfSecuritiesInSpecialUseFunds |
1.0 |
|
-6 |
[4] |
-2783000000 |
-2,783,000,000 |
Instance |
|
|
fpl:ProceedsFromSaleOfOtherSecurities |
1.0 |
|
-6 |
[3] |
542000000 |
542,000,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
credit |
-6 |
[1] |
5000000 |
5,000,000 |
Instance |
|
|
fpl:PurchasesOfOtherSecurities |
1.0 |
|
-6 |
[3] |
-556000000 |
-556,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
NA
|
-6 |
[3] |
321000000 |
4,290,000,000 |
Instance |
Inconsistency found, calculated value is
4,290,000,000
|
|
us-gaap:ProceedsFromIssuanceOfLongTermDebt |
1.0 |
debit |
-6 |
[4] |
2389000000 |
2,389,000,000 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermDebt |
-1.0 |
credit |
-6 |
[4] |
-1412000000 |
-1,412,000,000 |
Instance |
|
|
us-gaap:ProceedsFromRepaymentsOfShortTermDebt |
1.0 |
debit |
-6 |
[3] |
-284000000 |
-284,000,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfCommonStock |
1.0 |
debit |
-6 |
[3] |
186000000 |
186,000,000 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
credit |
-6 |
[3] |
-574000000 |
-574,000,000 |
Instance |
|
|
fpl:ChangeInFundsHeldForStormRecoveryBondPayments |
1.0 |
|
-6 |
[2] |
18000000 |
18,000,000 |
Instance |
|
|
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities |
1.0 |
debit |
-6 |
[1] |
-2000000 |
-2,000,000 |
Instance |
|
|
| 1 |
Extended Link [
http://fplgroup.com/roles/CondensedConsolidatedStatementsOfIncome
]
|
| 2 |
Context
c00003
[
2008-01-01
-
2008-09-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
fpl:NetIncomeLossConsolidatedProfit |
|
NA
|
-6 |
[4] |
1232000000 |
1,232,000,000 |
Instance |
OK |
|
fpl:NetIncomeBeforeIncomeTaxes |
1.0 |
NA
|
-6 |
[4] |
1574000000 |
1,574,000,000 |
Instance |
OK |
|
fpl:TotalOtherDeductionsNet |
1.0 |
NA
|
-6 |
[3] |
-499000000 |
-439,000,000 |
Instance |
Inconsistency found, calculated value is
-439,000,000
|
|
fpl:InterestExpenseAggregateExpenses |
1.0 |
|
-6 |
[3] |
-597000000 |
-597,000,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
credit |
-6 |
[2] |
85000000 |
85,000,000 |
Instance |
|
|
fpl:AllowanceForEquityFundsUsedDuringConstruction |
1.0 |
|
-6 |
[2] |
22000000 |
22,000,000 |
Instance |
|
|
fpl:InterestIncome |
1.0 |
|
-6 |
[2] |
49000000 |
49,000,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
credit |
-6 |
[1] |
2000000 |
2,000,000 |
Instance |
|
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-6 |
[4] |
2073000000 |
2,073,000,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
credit |
-6 |
[5] |
12407000000 |
12,407,000,000 |
Instance |
|
|
us-gaap:OperatingExpenses |
-1.0 |
NA
|
-6 |
[5] |
10334000000 |
10,334,000,000 |
Instance |
OK |
|
fpl:FuelPurchasedPowerAndInterchangeExpense |
1.0 |
|
-6 |
[4] |
6418000000 |
6,418,000,000 |
Instance |
|
|
fpl:OtherOperationsAndMaintenanceExpenses |
1.0 |
|
-6 |
[4] |
1926000000 |
1,926,000,000 |
Instance |
|
|
fpl:StormCostAmortization |
1.0 |
|
-6 |
[2] |
46000000 |
46,000,000 |
Instance |
|
|
fpl:DepreciationAndAmortizationExcludingNuclearFuel |
1.0 |
|
-6 |
[4] |
1025000000 |
1,025,000,000 |
Instance |
|
|
fpl:TaxesOtherThanIncomeTaxes |
1.0 |
|
-6 |
[3] |
919000000 |
919,000,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-6 |
[3] |
342000000 |
342,000,000 |
Instance |
|
| 2 |
Context
c00005
[
2009-07-01
-
2009-09-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
fpl:NetIncomeLossConsolidatedProfit |
|
NA
|
-6 |
[3] |
533000000 |
533,000,000 |
Instance |
OK |
|
fpl:NetIncomeBeforeIncomeTaxes |
1.0 |
NA
|
-6 |
[3] |
715000000 |
715,000,000 |
Instance |
OK |
|
fpl:TotalOtherDeductionsNet |
1.0 |
NA
|
-6 |
[3] |
-134000000 |
-134,000,000 |
Instance |
OK |
|
fpl:InterestExpenseAggregateExpenses |
1.0 |
|
-6 |
[3] |
-204000000 |
-204,000,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
credit |
-6 |
[2] |
29000000 |
29,000,000 |
Instance |
|
|
fpl:AllowanceForEquityFundsUsedDuringConstruction |
1.0 |
|
-6 |
[2] |
15000000 |
15,000,000 |
Instance |
|
|
fpl:InterestIncome |
1.0 |
|
-6 |
[2] |
15000000 |
15,000,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
credit |
-6 |
[2] |
11000000 |
11,000,000 |
Instance |
|
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-6 |
[3] |
849000000 |
849,000,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
credit |
-6 |
[4] |
4473000000 |
4,473,000,000 |
Instance |
|
|
us-gaap:OperatingExpenses |
-1.0 |
NA
|
-6 |
[4] |
3624000000 |
3,624,000,000 |
Instance |
OK |
|
fpl:FuelPurchasedPowerAndInterchangeExpense |
1.0 |
|
-6 |
[4] |
2164000000 |
2,164,000,000 |
Instance |
|
|
fpl:OtherOperationsAndMaintenanceExpenses |
1.0 |
|
-6 |
[3] |
682000000 |
682,000,000 |
Instance |
|
|
fpl:StormCostAmortization |
1.0 |
|
-6 |
[1] |
3000000 |
3,000,000 |
Instance |
|
|
fpl:DepreciationAndAmortizationExcludingNuclearFuel |
1.0 |
|
-6 |
[3] |
430000000 |
430,000,000 |
Instance |
|
|
fpl:TaxesOtherThanIncomeTaxes |
1.0 |
|
-6 |
[3] |
345000000 |
345,000,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-6 |
[3] |
182000000 |
182,000,000 |
Instance |
|
| 2 |
Context
c00006
[
2008-07-01
-
2008-09-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
fpl:NetIncomeLossConsolidatedProfit |
|
NA
|
-6 |
[3] |
774000000 |
774,000,000 |
Instance |
OK |
|
fpl:NetIncomeBeforeIncomeTaxes |
1.0 |
NA
|
-6 |
[4] |
1135000000 |
1,135,000,000 |
Instance |
OK |
|
fpl:TotalOtherDeductionsNet |
1.0 |
NA
|
-6 |
[3] |
-181000000 |
-141,000,000 |
Instance |
Inconsistency found, calculated value is
-141,000,000
|
|
fpl:InterestExpenseAggregateExpenses |
1.0 |
|
-6 |
[3] |
-203000000 |
-203,000,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
credit |
-6 |
[2] |
46000000 |
46,000,000 |
Instance |
|
|
fpl:AllowanceForEquityFundsUsedDuringConstruction |
1.0 |
|
-6 |
[1] |
9000000 |
9,000,000 |
Instance |
|
|
fpl:InterestIncome |
1.0 |
|
-6 |
[2] |
13000000 |
13,000,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
credit |
-6 |
[1] |
-6000000 |
-6,000,000 |
Instance |
|
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-6 |
[4] |
1316000000 |
1,316,000,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
credit |
-6 |
[4] |
5387000000 |
5,387,000,000 |
Instance |
|
|
us-gaap:OperatingExpenses |
-1.0 |
NA
|
-6 |
[4] |
4071000000 |
4,071,000,000 |
Instance |
OK |
|
fpl:FuelPurchasedPowerAndInterchangeExpense |
1.0 |
|
-6 |
[4] |
2728000000 |
2,728,000,000 |
Instance |
|
|
fpl:OtherOperationsAndMaintenanceExpenses |
1.0 |
|
-6 |
[3] |
633000000 |
633,000,000 |
Instance |
|
|
fpl:StormCostAmortization |
1.0 |
|
-6 |
[2] |
20000000 |
20,000,000 |
Instance |
|
|
fpl:DepreciationAndAmortizationExcludingNuclearFuel |
1.0 |
|
-6 |
[3] |
348000000 |
348,000,000 |
Instance |
|
|
fpl:TaxesOtherThanIncomeTaxes |
1.0 |
|
-6 |
[3] |
342000000 |
342,000,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-6 |
[3] |
361000000 |
361,000,000 |
Instance |
|
| 2 |
Context
c00007
[
2009-01-01
-
2009-09-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
fpl:NetIncomeLossConsolidatedProfit |
|
NA
|
-6 |
[4] |
1267000000 |
1,267,000,000 |
Instance |
OK |
|
fpl:NetIncomeBeforeIncomeTaxes |
1.0 |
NA
|
-6 |
[4] |
1539000000 |
1,539,000,000 |
Instance |
OK |
|
fpl:TotalOtherDeductionsNet |
1.0 |
NA
|
-6 |
[3] |
-498000000 |
-444,000,000 |
Instance |
Inconsistency found, calculated value is
-444,000,000
|
|
fpl:InterestExpenseAggregateExpenses |
1.0 |
|
-6 |
[3] |
-631000000 |
-631,000,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
credit |
-6 |
[2] |
49000000 |
49,000,000 |
Instance |
|
|
fpl:AllowanceForEquityFundsUsedDuringConstruction |
1.0 |
|
-6 |
[2] |
46000000 |
46,000,000 |
Instance |
|
|
fpl:InterestIncome |
1.0 |
|
-6 |
[2] |
58000000 |
58,000,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
credit |
-6 |
[2] |
34000000 |
34,000,000 |
Instance |
|
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-6 |
[4] |
2037000000 |
2,037,000,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
credit |
-6 |
[5] |
11988000000 |
11,988,000,000 |
Instance |
|
|
us-gaap:OperatingExpenses |
-1.0 |
NA
|
-6 |
[4] |
9951000000 |
9,951,000,000 |
Instance |
OK |
|
fpl:FuelPurchasedPowerAndInterchangeExpense |
1.0 |
|
-6 |
[4] |
5773000000 |
5,773,000,000 |
Instance |
|
|
fpl:OtherOperationsAndMaintenanceExpenses |
1.0 |
|
-6 |
[4] |
1972000000 |
1,972,000,000 |
Instance |
|
|
fpl:StormCostAmortization |
1.0 |
|
-6 |
[2] |
29000000 |
29,000,000 |
Instance |
|
|
fpl:DepreciationAndAmortizationExcludingNuclearFuel |
1.0 |
|
-6 |
[4] |
1248000000 |
1,248,000,000 |
Instance |
|
|
fpl:TaxesOtherThanIncomeTaxes |
1.0 |
|
-6 |
[3] |
929000000 |
929,000,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-6 |
[3] |
272000000 |
272,000,000 |
Instance |
|
|
| 1 |
Extended Link [
http://fplgroup.com/roles/CondensedConsolidatedBalanceSheets
]
|
| 2 |
Context
c00004
[
2008-12-31
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
NA
|
-6 |
[5] |
44821000000 |
44,821,000,000 |
Instance |
OK |
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
NA
|
-6 |
[5] |
32411000000 |
32,411,000,000 |
Instance |
OK |
|
fpl:ElectricUtilityPlantInServiceAndOtherProperty |
1.0 |
debit |
-6 |
[5] |
41638000000 |
41,638,000,000 |
Instance |
|
|
fpl:NuclearFuel |
1.0 |
debit |
-6 |
[4] |
1260000000 |
1,260,000,000 |
Instance |
|
|
us-gaap:ConstructionInProgressGross |
1.0 |
debit |
-6 |
[4] |
2630000000 |
2,630,000,000 |
Instance |
|
|
fpl:AccumulatedDepreciationAndAmortization |
1.0 |
|
-6 |
[5] |
-13117000000 |
-13,117,000,000 |
Instance |
|
|
us-gaap:AssetsCurrent |
1.0 |
NA
|
-6 |
[4] |
5392000000 |
5,392,000,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
debit |
-6 |
[3] |
535000000 |
535,000,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetCurrent |
1.0 |
debit |
-6 |
[4] |
1443000000 |
1,443,000,000 |
Instance |
|
|
fpl:OtherReceivablesNet |
1.0 |
|
-6 |
[3] |
264000000 |
264,000,000 |
Instance |
|
|
fpl:MaterialsSuppliesAndFossilFuelInventory |
1.0 |
|
-6 |
[3] |
968000000 |
968,000,000 |
Instance |
|
|
fpl:CurrentRegulatoryAssetsDeferredClauseAndFranchiseExpenses |
1.0 |
|
-6 |
[3] |
248000000 |
248,000,000 |
Instance |
|
|
fpl:CurrentRegulatoryAssetPension |
1.0 |
|
-6 |
[2] |
19000000 |
19,000,000 |
Instance |
|
|
fpl:CurrentRegulatoryAssetsSecuritizedStormRecoveryCosts |
1.0 |
|
-6 |
[2] |
64000000 |
64,000,000 |
Instance |
|
|
fpl:CurrentRegulatoryAssetsDerivatives |
1.0 |
|
-6 |
[4] |
1109000000 |
1,109,000,000 |
Instance |
|
|
fpl:CurrentRegulatoryAssetsOther |
1.0 |
|
-6 |
[1] |
4000000 |
4,000,000 |
Instance |
|
|
fpl:CurrentAssetsDerviatives |
1.0 |
|
-6 |
[3] |
433000000 |
433,000,000 |
Instance |
|
|
us-gaap:OtherAssetsCurrent |
1.0 |
debit |
-6 |
[3] |
305000000 |
305,000,000 |
Instance |
|
|
us-gaap:AssetsNoncurrent |
1.0 |
NA
|
-6 |
[4] |
7018000000 |
7,018,000,000 |
Instance |
OK |
|
fpl:OtherAssetsSpecialUseFunds |
1.0 |
|
-6 |
[4] |
2947000000 |
2,947,000,000 |
Instance |
|
|
fpl:PrepaidPensionCostsContributionsInExcess |
1.0 |
|
-6 |
[3] |
914000000 |
914,000,000 |
Instance |
|
|
fpl:OtherInvestmentsMareketableSecurities |
1.0 |
|
-6 |
[3] |
923000000 |
923,000,000 |
Instance |
|
|
fpl:NonCurrentRegulatoryAssetsSecuritizedStormRecoveryCosts |
1.0 |
|
-6 |
[3] |
697000000 |
697,000,000 |
Instance |
|
|
fpl:NonCurrentRegulatoryAssetsDeferredClauseAndFranchiseExpenses |
1.0 |
|
-6 |
[2] |
79000000 |
79,000,000 |
Instance |
|
|
fpl:NoncurrentRegulatoryAssetPension |
1.0 |
|
-6 |
[3] |
100000000 |
100,000,000 |
Instance |
|
|
fpl:NonCurrentRegulatoryAssetsUnamortizedDebtIssuanceCosts |
1.0 |
|
-6 |
[2] |
32000000 |
32,000,000 |
Instance |
|
|
us-gaap:RegulatedEntityOtherAssetsNoncurrent |
1.0 |
debit |
-6 |
[3] |
138000000 |
138,000,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
debit |
-6 |
[4] |
1188000000 |
1,188,000,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
NA
|
-6 |
[5] |
44821000000 |
44,821,000,000 |
Instance |
OK |
|
fpl:TotalCapitalization |
1.0 |
NA
|
-6 |
[5] |
25514000000 |
37,195,000,000 |
Instance |
Inconsistency found, calculated value is
37,195,000,000
|
|
us-gaap:StockholdersEquity |
1.0 |
credit |
-6 |
[5] |
11681000000 |
11,681,000,000 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
credit |
-6 |
[1] |
4000000 |
4,000,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapitalCommonStock |
1.0 |
credit |
-6 |
[4] |
4805000000 |
4,805,000,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
credit |
-6 |
[4] |
6885000000 |
6,885,000,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
credit |
-6 |
[2] |
-13000000 |
-13,000,000 |
Instance |
|
|
us-gaap:LongTermDebtNoncurrent |
1.0 |
credit |
-6 |
[5] |
13833000000 |
13,833,000,000 |
Instance |
|
|
us-gaap:LiabilitiesCurrent |
1.0 |
NA
|
-6 |
[4] |
7689000000 |
7,689,000,000 |
Instance |
OK |
|
us-gaap:CommercialPaper |
1.0 |
credit |
-6 |
[4] |
1835000000 |
1,835,000,000 |
Instance |
|
|
fpl:NotesPayableAsOfBalanceSheetDate |
1.0 |
|
-6 |
[2] |
30000000 |
30,000,000 |
Instance |
|
|
us-gaap:LongTermDebtCurrent |
1.0 |
credit |
-6 |
[4] |
1388000000 |
1,388,000,000 |
Instance |
|
|
us-gaap:AccountsPayableCurrentAndNoncurrent |
1.0 |
credit |
-6 |
[4] |
1062000000 |
1,062,000,000 |
Instance |
|
|
us-gaap:CustomerDepositsCurrent |
1.0 |
credit |
-6 |
[3] |
575000000 |
575,000,000 |
Instance |
|
|
fpl:AccruedInterestAndTaxes |
1.0 |
|
-6 |
[3] |
374000000 |
374,000,000 |
Instance |
|
|
fpl:CurrentRegulatoryLiabilitiesDeferredClauseAndFranchiseRevenues |
1.0 |
|
-6 |
[2] |
11000000 |
11,000,000 |
Instance |
|
|
fpl:CurrentRegulatoryLiabilitiesDerivatives |
1.0 |
credit |
-6 |
[4] |
1300000000 |
1,300,000,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesCurrent |
1.0 |
credit |
-6 |
[4] |
1114000000 |
1,114,000,000 |
Instance |
|
|
us-gaap:LiabilitiesNoncurrent |
1.0 |
NA
|
-6 |
[5] |
11618000000 |
11,618,000,000 |
Instance |
OK |
|
us-gaap:AssetRetirementObligationsNoncurrent |
1.0 |
credit |
-6 |
[4] |
2283000000 |
2,283,000,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesNoncurrent |
1.0 |
credit |
-6 |
[4] |
4231000000 |
4,231,000,000 |
Instance |
|
|
fpl:NonCurrentRegulatoryLiabilityAccruedAssetRemovalCosts |
1.0 |
|
-6 |
[4] |
2142000000 |
2,142,000,000 |
Instance |
|
|
fpl:NonCurrentRegulatoryLiabilityAssetRetirementObligationRegulatoryExpenseDifference |
1.0 |
|
-6 |
[3] |
520000000 |
520,000,000 |
Instance |
|
|
fpl:NonCurrentRegulatoryLiabilityOther |
1.0 |
|
-6 |
[3] |
218000000 |
218,000,000 |
Instance |
|
|
fpl:OtherLiabilitiesDerivatives |
1.0 |
|
-6 |
[3] |
218000000 |
218,000,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
credit |
-6 |
[4] |
2006000000 |
2,006,000,000 |
Instance |
|
| 2 |
Context
c00008
[
2009-09-30
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
NA
|
-6 |
[5] |
47155000000 |
47,155,000,000 |
Instance |
OK |
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
NA
|
-6 |
[5] |
35216000000 |
35,216,000,000 |
Instance |
OK |
|
fpl:ElectricUtilityPlantInServiceAndOtherProperty |
1.0 |
debit |
-6 |
[5] |
43456000000 |
43,456,000,000 |
Instance |
|
|
fpl:NuclearFuel |
1.0 |
debit |
-6 |
[4] |
1499000000 |
1,499,000,000 |
Instance |
|
|
us-gaap:ConstructionInProgressGross |
1.0 |
debit |
-6 |
[4] |
4270000000 |
4,270,000,000 |
Instance |
|
|
fpl:AccumulatedDepreciationAndAmortization |
1.0 |
|
-6 |
[5] |
-14009000000 |
-14,009,000,000 |
Instance |
|
|
us-gaap:AssetsCurrent |
1.0 |
NA
|
-6 |
[4] |
4176000000 |
4,176,000,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
debit |
-6 |
[3] |
164000000 |
164,000,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetCurrent |
1.0 |
debit |
-6 |
[4] |
1594000000 |
1,594,000,000 |
Instance |
|
|
fpl:OtherReceivablesNet |
1.0 |
|
-6 |
[3] |
304000000 |
304,000,000 |
Instance |
|
|
fpl:MaterialsSuppliesAndFossilFuelInventory |
1.0 |
|
-6 |
[3] |
884000000 |
884,000,000 |
Instance |
|
|
fpl:CurrentRegulatoryAssetsDeferredClauseAndFranchiseExpenses |
1.0 |
|
-6 |
[2] |
68000000 |
68,000,000 |
Instance |
|
|
fpl:CurrentRegulatoryAssetPension |
1.0 |
|
-6 |
[2] |
19000000 |
19,000,000 |
Instance |
|
|
fpl:CurrentRegulatoryAssetsSecuritizedStormRecoveryCosts |
1.0 |
|
-6 |
[2] |
68000000 |
68,000,000 |
Instance |
|
|
fpl:CurrentRegulatoryAssetsDerivatives |
1.0 |
|
-6 |
[3] |
344000000 |
344,000,000 |
Instance |
|
|
fpl:CurrentRegulatoryAssetsOther |
1.0 |
|
-6 |
[1] |
4000000 |
4,000,000 |
Instance |
|
|
fpl:CurrentAssetsDerviatives |
1.0 |
|
-6 |
[3] |
435000000 |
435,000,000 |
Instance |
|
|
us-gaap:OtherAssetsCurrent |
1.0 |
debit |
-6 |
[3] |
292000000 |
292,000,000 |
Instance |
|
|
us-gaap:AssetsNoncurrent |
1.0 |
NA
|
-6 |
[4] |
7763000000 |
7,763,000,000 |
Instance |
OK |
|
fpl:OtherAssetsSpecialUseFunds |
1.0 |
|
-6 |
[4] |
3322000000 |
3,322,000,000 |
Instance |
|
|
fpl:PrepaidPensionCostsContributionsInExcess |
1.0 |
|
-6 |
[3] |
975000000 |
975,000,000 |
Instance |
|
|
fpl:OtherInvestmentsMareketableSecurities |
1.0 |
|
-6 |
[3] |
979000000 |
979,000,000 |
Instance |
|
|
fpl:NonCurrentRegulatoryAssetsSecuritizedStormRecoveryCosts |
1.0 |
|
-6 |
[3] |
669000000 |
669,000,000 |
Instance |
|
|
fpl:NonCurrentRegulatoryAssetsDeferredClauseAndFranchiseExpenses |
1.0 |
|
-6 |
[0] |
0 |
0 |
Instance |
|
|
fpl:NoncurrentRegulatoryAssetPension |
1.0 |
|
-6 |
[3] |
114000000 |
114,000,000 |
Instance |
|
|
fpl:NonCurrentRegulatoryAssetsUnamortizedDebtIssuanceCosts |
1.0 |
|
-6 |
[2] |
30000000 |
30,000,000 |
Instance |
|
|
us-gaap:RegulatedEntityOtherAssetsNoncurrent |
1.0 |
debit |
-6 |
[3] |
165000000 |
165,000,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
debit |
-6 |
[4] |
1509000000 |
1,509,000,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
NA
|
-6 |
[5] |
47155000000 |
47,155,000,000 |
Instance |
OK |
|
fpl:TotalCapitalization |
1.0 |
NA
|
-6 |
[5] |
28333000000 |
41,065,000,000 |
Instance |
Inconsistency found, calculated value is
41,065,000,000
|
|
us-gaap:StockholdersEquity |
1.0 |
credit |
-6 |
[5] |
12732000000 |
12,732,000,000 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
credit |
-6 |
[1] |
4000000 |
4,000,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapitalCommonStock |
1.0 |
credit |
-6 |
[4] |
5013000000 |
5,013,000,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
credit |
-6 |
[4] |
7583000000 |
7,583,000,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
credit |
-6 |
[3] |
132000000 |
132,000,000 |
Instance |
|
|
us-gaap:LongTermDebtNoncurrent |
1.0 |
credit |
-6 |
[5] |
15601000000 |
15,601,000,000 |
Instance |
|
|
us-gaap:LiabilitiesCurrent |
1.0 |
NA
|
-6 |
[4] |
6557000000 |
6,557,000,000 |
Instance |
OK |
|
us-gaap:CommercialPaper |
1.0 |
credit |
-6 |
[4] |
1581000000 |
1,581,000,000 |
Instance |
|
|
fpl:NotesPayableAsOfBalanceSheetDate |
1.0 |
|
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:LongTermDebtCurrent |
1.0 |
credit |
-6 |
[3] |
662000000 |
662,000,000 |
Instance |
|
|
us-gaap:AccountsPayableCurrentAndNoncurrent |
1.0 |
credit |
-6 |
[4] |
1057000000 |
1,057,000,000 |
Instance |
|
|
us-gaap:CustomerDepositsCurrent |
1.0 |
credit |
-6 |
[3] |
601000000 |
601,000,000 |
Instance |
|
|
fpl:AccruedInterestAndTaxes |
1.0 |
|
-6 |
[3] |
605000000 |
605,000,000 |
Instance |
|
|
fpl:CurrentRegulatoryLiabilitiesDeferredClauseAndFranchiseRevenues |
1.0 |
|
-6 |
[3] |
168000000 |
168,000,000 |
Instance |
|
|
fpl:CurrentRegulatoryLiabilitiesDerivatives |
1.0 |
credit |
-6 |
[3] |
519000000 |
519,000,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesCurrent |
1.0 |
credit |
-6 |
[4] |
1364000000 |
1,364,000,000 |
Instance |
|
|
us-gaap:LiabilitiesNoncurrent |
1.0 |
NA
|
-6 |
[5] |
12265000000 |
12,265,000,000 |
Instance |
OK |
|
us-gaap:AssetRetirementObligationsNoncurrent |
1.0 |
credit |
-6 |
[4] |
2384000000 |
2,384,000,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesNoncurrent |
1.0 |
credit |
-6 |
[4] |
4493000000 |
4,493,000,000 |
Instance |
|
|
fpl:NonCurrentRegulatoryLiabilityAccruedAssetRemovalCosts |
1.0 |
|
-6 |
[4] |
2231000000 |
2,231,000,000 |
Instance |
|
|
fpl:NonCurrentRegulatoryLiabilityAssetRetirementObligationRegulatoryExpenseDifference |
1.0 |
|
-6 |
[3] |
655000000 |
655,000,000 |
Instance |
|
|
fpl:NonCurrentRegulatoryLiabilityOther |
1.0 |
|
-6 |
[3] |
251000000 |
251,000,000 |
Instance |
|
|
fpl:OtherLiabilitiesDerivatives |
1.0 |
|
-6 |
[3] |
206000000 |
206,000,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
credit |
-6 |
[4] |
2045000000 |
2,045,000,000 |
Instance |
|
|