$NEE
NEXTERA ENERGY INC

2011 Form 10-K Financial Statement

#000075330812000025 Filed on February 28, 2012

View on sec.gov

Income Statement

Concept 2011 2010 Q4 2010 Q3
Revenue $15.34B $3.413B $4.691B
YoY Change 0.16% -6.62% 4.87%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.567B $458.0M $530.0M
YoY Change -12.36% -6.15% 15.47%
% of Gross Profit
Operating Expenses $12.08B $2.925B $3.566B
YoY Change -0.08% -5.55% -1.6%
Operating Profit $3.261B $469.0M $1.125B
YoY Change 1.05% -15.8% 32.51%
Interest Expense -$816.0M -$216.0M -$179.0M
YoY Change 6.95% 34.16% 20.95%
% of Operating Profit -25.02% -46.06% -15.91%
Other Income/Expense, Net -$809.0M $11.00M -$165.0M
YoY Change 9.62% 0.0% -1278.57%
Pretax Income $2.452B $264.0M $960.0M
YoY Change -1.49% -34.49% 34.27%
Income Tax $529.0M $1.000M $240.0M
% Of Pretax Income 21.57% 0.38% 25.0%
Net Earnings $1.923B $263.0M $720.0M
YoY Change -1.74% -24.64% 35.08%
Net Earnings / Revenue 12.54% 7.71% 15.35%
Basic Earnings Per Share $4.62 $0.64 $1.75
Diluted Earnings Per Share $4.59 $0.63 $1.74
COMMON SHARES
Basic Shares Outstanding 416.6M shares 410.9M shares
Diluted Shares Outstanding 419.0M shares 413.7M shares

Balance Sheet

Concept 2011 2010 Q4 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $377.0M $302.0M $791.0M
YoY Change 24.83% 26.89% 382.32%
Cash & Equivalents $377.0M $377.0M $791.0M
Short-Term Investments
Other Short-Term Assets $1.619B $325.0M $1.970B
YoY Change 6.72% -66.67% 60.16%
Inventory $1.074B $857.0M $895.0M
Prepaid Expenses
Receivables $1.372B $1.509B $1.595B
Other Receivables $430.0M $1.073B $525.0M
Total Short-Term Assets $4.872B $5.258B $5.776B
YoY Change -7.34% 21.24% 38.31%
LONG-TERM ASSETS
Property, Plant & Equipment $42.49B $39.08B $38.30B
YoY Change 8.74% 8.31% 8.76%
Goodwill $117.0M
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.774B $0.00 $4.618B
YoY Change 1.29% -100.0% 7.37%
Other Assets $4.790B $1.190B $4.039B
YoY Change 34.78% -67.99% 16.67%
Total Long-Term Assets $52.32B $8.661B $47.22B
YoY Change 9.59% -80.37% 9.86%
TOTAL ASSETS
Total Short-Term Assets $4.872B $5.258B $5.776B
Total Long-Term Assets $52.32B $8.661B $47.22B
Total Assets $57.19B $52.99B $52.99B
YoY Change 7.91% 9.36% 12.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.191B $1.124B $1.099B
YoY Change 5.96% 13.31% 3.97%
Accrued Expenses $982.0M $833.0M $712.0M
YoY Change 17.89% 78.76% 17.69%
Deferred Revenue
YoY Change
Short-Term Debt $1.349B $889.0M $1.085B
YoY Change 51.74% -55.99% -31.37%
Long-Term Debt Due $808.0M $1.920B $1.703B
YoY Change -57.92% 237.43% 157.25%
Total Short-Term Liabilities $6.719B $6.904B $7.187B
YoY Change -2.68% 7.06% 9.61%
LONG-TERM LIABILITIES
Long-Term Debt $20.81B $18.01B $17.68B
YoY Change 15.53% 10.51% 13.33%
Other Long-Term Liabilities $9.035B $1.417B $8.567B
YoY Change 6.21% -82.02% 10.23%
Total Long-Term Liabilities $29.85B $13.62B $26.25B
YoY Change 12.54% -43.69% 12.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.719B $6.904B $7.187B
Total Long-Term Liabilities $29.85B $13.62B $26.25B
Total Liabilities $42.25B $20.52B $38.58B
YoY Change 9.63% -42.18% 12.08%
SHAREHOLDERS EQUITY
Retained Earnings $8.873B
YoY Change
Common Stock $5.422B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $14.94B $14.46B $14.15B
YoY Change
Total Liabilities & Shareholders Equity $57.19B $52.99B $52.73B
YoY Change 7.91% 9.36% 11.83%

Cashflow Statement

Concept 2011 2010 Q4 2010 Q3
OPERATING ACTIVITIES
Net Income $1.923B $263.0M $720.0M
YoY Change -1.74% -24.64% 35.08%
Depreciation, Depletion And Amortization $1.567B $458.0M $530.0M
YoY Change -12.36% -6.15% 15.47%
Cash From Operating Activities $4.074B $1.065B $1.021B
YoY Change 6.26% -6.33% -13.62%
INVESTING ACTIVITIES
Capital Expenditures -$4.027B -$695.0M -$663.0M
YoY Change 36.65% -11.13% -24.74%
Acquisitions
YoY Change
Other Investing Activities -$205.0M -$1.033B -$610.0M
YoY Change 540.63% -8.99% -14.8%
Cash From Investing Activities -$5.279B -$1.728B -$1.273B
YoY Change -0.09% -9.86% -20.29%
FINANCING ACTIVITIES
Cash Dividend Paid $920.0M
YoY Change 11.79%
Common Stock Issuance & Retirement, Net $327.0M
YoY Change -206.17%
Debt Paid & Issued, Net $2.121B
YoY Change 175.81%
Cash From Financing Activities $1.280B 174.0M 214.0M
YoY Change -15.46% -79.63% -29.37%
NET CHANGE
Cash From Operating Activities $4.074B 1.065B 1.021B
Cash From Investing Activities -$5.279B -1.728B -1.273B
Cash From Financing Activities $1.280B 174.0M 214.0M
Net Change In Cash $75.00M -489.0M -38.00M
YoY Change 17.19% -760.81% -66.07%
FREE CASH FLOW
Cash From Operating Activities $4.074B $1.065B $1.021B
Capital Expenditures -$4.027B -$695.0M -$663.0M
Free Cash Flow $8.101B $1.760B $1.684B
YoY Change 19.47% -8.29% -18.37%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2010Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
1124000000 USD
CY2011Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
1191000000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1372000000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1125000000 USD
CY2010Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1509000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
166000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-154000000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
5217000000 USD
CY2010Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
5418000000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
1000000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
2000000 USD
CY2009 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
2000000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
49000000 USD
CY2009 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
51000000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
57000000 USD
CY2010Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
20000000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
11000000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14000000 USD
CY2009 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14000000 USD
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18000000 USD
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14600000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9100000 shares
CY2009 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
800000 shares
CY2010 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
137000000 USD
CY2011 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
89000000 USD
CY2011Q4 us-gaap Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
3742000000 USD
CY2010Q4 us-gaap Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
3617000000 USD
CY2010 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
3000000 USD
CY2011 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
6000000 USD
CY2010 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1000000 USD
CY2011 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
123000000 USD
CY2010 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
918000000 USD
CY2011Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
1611000000 USD
CY2010Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
1639000000 USD
CY2009Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
2418000000 USD
CY2010Q4 us-gaap Assets
Assets
52994000000 USD
CY2011Q4 us-gaap Assets
Assets
57188000000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
4872000000 USD
CY2010Q4 us-gaap Assets Current
AssetsCurrent
5258000000 USD
CY2011Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
9826000000 USD
CY2010Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
8661000000 USD
CY2010Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
1616000000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
1638000000 USD
CY2010 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
106000000 USD
CY2009 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
108000000 USD
CY2011 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
183000000 USD
CY2009 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
4592000000 USD
CY2010 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
6726000000 USD
CY2011 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
4348000000 USD
CY2010 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
30000000 USD
CY2009 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
30000000 USD
CY2011 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
88000000 USD
CY2009 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
683000000 USD
CY2010 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
545000000 USD
CY2011 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
909000000 USD
CY2011Q4 us-gaap Capitalization Longterm Debt And Equity
CapitalizationLongtermDebtAndEquity
35753000000 USD
CY2010Q4 us-gaap Capitalization Longterm Debt And Equity
CapitalizationLongtermDebtAndEquity
32474000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
377000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
302000000 USD
CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
535000000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
238000000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
75000000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
64000000 USD
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-297000000 USD
CY2009 us-gaap Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
0 USD
CY2011 us-gaap Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
0 USD
CY2010 us-gaap Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
0 USD
CY2011 us-gaap Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
0 USD
CY2009 us-gaap Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
0 USD
CY2010 us-gaap Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
0 USD
CY2009 us-gaap Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
129000000 USD
CY2011 us-gaap Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
-34000000 USD
CY2010 us-gaap Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
73000000 USD
CY2011 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-13000000 USD
CY2011Q4 us-gaap Commercial Paper
CommercialPaper
1349000000 USD
CY2010Q4 us-gaap Commercial Paper
CommercialPaper
889000000 USD
CY2009 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.89
CY2010 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.00
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.20
CY2011Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.55
CY2011Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.55
CY2010Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.50
CY2010Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.50
CY2010Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.50
CY2011Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.55
CY2011Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.55
CY2010Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.50
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2009Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2009Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
421000000 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
416000000 shares
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
4000000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
4000000 USD
CY2011Q4 us-gaap Common Stockholders Equity
CommonStockholdersEquity
14943000000 USD
CY2010Q4 us-gaap Common Stockholders Equity
CommonStockholdersEquity
14461000000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1954000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1603000000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1802000000 USD
CY2011Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
4989000000 USD
CY2010Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
3841000000 USD
CY2010Q4 us-gaap Construction Payable Current
ConstructionPayableCurrent
371000000 USD
CY2011Q4 us-gaap Construction Payable Current
ConstructionPayableCurrent
518000000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11000000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-35000000 USD
CY2009 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-18000000 USD
CY2009 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
77000000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11000000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11000000 USD
CY2010Q4 us-gaap Customer Deposits Current
CustomerDepositsCurrent
634000000 USD
CY2011Q4 us-gaap Customer Deposits Current
CustomerDepositsCurrent
547000000 USD
CY2011Q4 us-gaap Decommissioning Fund Investments
DecommissioningFundInvestments
3867000000 USD
CY2010Q4 us-gaap Decommissioning Fund Investments
DecommissioningFundInvestments
3742000000 USD
CY2011Q4 us-gaap Decommissioning Liability Noncurrent
DecommissioningLiabilityNoncurrent
383000000 USD
CY2010Q4 us-gaap Decommissioning Liability Noncurrent
DecommissioningLiabilityNoncurrent
478000000 USD
CY2011Q4 us-gaap Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
3742000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
572000000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
434000000 USD
CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
290000000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
511000000 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
273000000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
553000000 USD
CY2009 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-22000000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-19000000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
76000000 USD
CY2011Q4 us-gaap Deferred Storm And Property Reserve Deficiency Noncurrent
DeferredStormAndPropertyReserveDeficiencyNoncurrent
517000000 USD
CY2010Q4 us-gaap Deferred Storm And Property Reserve Deficiency Noncurrent
DeferredStormAndPropertyReserveDeficiencyNoncurrent
581000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-5565000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-5160000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4730000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4489000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
17000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
10000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
106000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
153000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
557000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
663000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
830000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
790000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
170000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
175000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
884000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
895000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
228000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
246000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
9649000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
10295000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
47000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
174000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
226000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
209000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
5681000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
5109000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
638000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
573000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Prepaid Pension Costs
DeferredTaxLiabilitiesPrepaidPensionCosts
485000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Prepaid Pension Costs
DeferredTaxLiabilitiesPrepaidPensionCosts
394000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
8727000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
7795000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
3233000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
3122000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
34000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
42000000 USD
CY2009 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
38000000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1567000000 USD
CY2009 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1765000000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1788000000 USD
CY2010Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
316000000 USD
CY2011Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-47000000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-400000000 USD
CY2009 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
228000000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-8000000 USD
CY2011 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
484000000 USD
CY2010 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
550000000 USD
CY2009 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
304000000 USD
CY2011Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
3200000000 USD
CY2011 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
151000000 USD
CY2010 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
0 USD
CY2009 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
0 USD
CY2011Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
19000000 USD
CY2010Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
36000000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.62
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.77
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.99
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.39
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.60
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.75
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.98
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.97
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.59
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.74
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.59
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.38
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.74
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.169
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.214
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.216
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.026
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.020
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.013
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.024
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.019
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.002
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
58000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
1.8 Years
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
22000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
19000000 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
20000000 USD
CY2009 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
42000000 USD
CY2010 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
37000000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
42000000 USD
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
224000000 USD
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
4000000 shares
CY2010Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
5000000 shares
CY2009Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
6000000 shares
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
25000000 shares
CY2010Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
shares
CY2011Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
-19000000 USD
CY2010Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
-26000000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
95000000 USD
CY2009 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
69000000 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
74000000 USD
CY2011Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
1.00
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
660000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
873000000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
-450000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
-365000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
-508000000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
-210000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-81000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-72000000 USD
CY2010Q4 us-gaap Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
-223000000 USD
CY2011Q4 us-gaap Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
-182000000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2010Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
362000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
270000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
166000000 USD
CY2009 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
272000000 USD
CY2010 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
445000000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
537000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
93000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
88000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
346000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
370000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
258000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
277000000 USD
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
5000000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
7000000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
12000000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
8000000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
9000000 USD
CY2009 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
29000000 USD
CY2011 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 USD
CY2010 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
1000000 USD
CY2009 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
3000000 USD
CY2010 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
67000000 USD
CY2011 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
85000000 USD
CY2009 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
60000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
147000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
117000000 USD
CY2010 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
21000000 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
51000000 USD
CY2010 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
19000000 USD
CY2009 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2489000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1942000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2452000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1942000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2452000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2489000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
58000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
55000000 USD
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
52000000 USD
CY2011 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
131000000 USD
CY2011Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
-278000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
532000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
529000000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
327000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-95000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
20000000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
61000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-97000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
179000000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-86000000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
73000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-93000000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-18000000 USD
CY2009 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
8000000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
56000000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
62000000 USD
CY2011 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
-87000000 USD
CY2009 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
38000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
308000000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-22000000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-85000000 USD
CY2010 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
52000000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
22000000 USD
CY2009 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-9000000 USD
CY2009 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-45000000 USD
CY2010 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
76000000 USD
CY2011 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
3000000 USD
CY2009 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
103000000 USD
CY2011 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
103000000 USD
CY2010 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-42000000 USD
CY2009 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-5000000 USD
CY2011 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-192000000 USD
CY2010 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-63000000 USD
CY2009 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
13000000 USD
CY2011 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-56000000 USD
CY2010 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
29000000 USD
CY2010 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
71000000 USD
CY2011 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
104000000 USD
CY2009 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
85000000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
805000000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
916000000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
978000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
1074000000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
857000000 USD
CY2010Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
971000000 USD
CY2011Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
907000000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
52994000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
57188000000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
6904000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
6719000000 USD
CY2010Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
13616000000 USD
CY2011Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
14716000000 USD
CY2011Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
7400000000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
808000000 USD
CY2010Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1920000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
808000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
695000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1837000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1974000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
2435000000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
18013000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
20810000000 USD
CY2011 us-gaap Maximum Length Of Time Hedged In Foreign Currency Cash Flow Hedge
MaximumLengthOfTimeHedgedInForeignCurrencyCashFlowHedge
September 2030
CY2011 us-gaap Maximum Length Of Time Hedged In Interest Rate Cash Flow Hedge
MaximumLengthOfTimeHedgedInInterestRateCashFlowHedge
December 2030
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1280000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1514000000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1175000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5279000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5284000000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5935000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3834000000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4463000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4074000000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
1957000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
1923000000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
1615000000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
263000000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
720000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
407000000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
556000000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
268000000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
580000000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
667000000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
417000000 USD
CY2009 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
35000000 USD
CY2009 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-652000000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-926000000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-754000000 USD
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
544000000 USD
CY2011Q4 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
6500000000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
11963000000 USD
CY2009 us-gaap Operating Expenses
OperatingExpenses
13049000000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
12074000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
3378000000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
2594000000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
3243000000 USD
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
469000000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
911000000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1132000000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
907000000 USD
CY2010Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
709000000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
428000000 USD
CY2010Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
939000000 USD
CY2011Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
430000000 USD
CY2010Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
1073000000 USD
CY2010Q4 us-gaap Other Assets
OtherAssets
8661000000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
9826000000 USD
CY2010Q4 us-gaap Other Assets Current
OtherAssetsCurrent
325000000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
310000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1920000000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1190000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
22000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-45000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
2000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-32000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
1000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
14000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-1000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-5000000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
11000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
-3000000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
5000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
21000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
49000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
27000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-16000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-34000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-17000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-37000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
75000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
38000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-35000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-50000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
18000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-5000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
137000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-265000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-135000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
90000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-3000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
60000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
119000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
19000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
77000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
41000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
13000000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
7424000000 USD
CY2010Q4 us-gaap Other Liabilities
OtherLiabilities
6868000000 USD
CY2010Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
968000000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
752000000 USD
CY2010 us-gaap Payments For Proceeds From Nuclear Fuel
PaymentsForProceedsFromNuclearFuel
274000000 USD
CY2009 us-gaap Payments For Proceeds From Nuclear Fuel
PaymentsForProceedsFromNuclearFuel
362000000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1417000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1424000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
38000000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-12000000 USD
CY2011 us-gaap Payments For Proceeds From Nuclear Fuel
PaymentsForProceedsFromNuclearFuel
538000000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-32000000 USD
CY2009 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12000000 USD
CY2010 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
38000000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-12000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-132000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
375000000 USD
CY2011 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
203000000 USD
CY2009 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
119000000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
823000000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
920000000 USD
CY2009 us-gaap Payments Of Dividends
PaymentsOfDividends
766000000 USD
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
714000000 USD
CY2009 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
782000000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
515000000 USD
CY2011 us-gaap Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
4440000000 USD
CY2009 us-gaap Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
4710000000 USD
CY2010 us-gaap Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
6835000000 USD
CY2010Q4 us-gaap Prepaid Pension Costs
PrepaidPensionCosts
1259000000 USD
CY2011Q4 us-gaap Prepaid Pension Costs
PrepaidPensionCosts
1021000000 USD
CY2011 us-gaap Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
-565000000 USD
CY2010 us-gaap Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
0 USD
CY2009 us-gaap Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
0 USD
CY2011 us-gaap Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
4348000000 USD
CY2010 us-gaap Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
6726000000 USD
CY2009 us-gaap Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
4592000000 USD
CY2009 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
0 USD
CY2011 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
0 USD
CY2010 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
0 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
48000000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
198000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
308000000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3220000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3940000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3724000000 USD
CY2004 us-gaap Proceeds From Issuance Of Trust Preferred Securities
ProceedsFromIssuanceOfTrustPreferredSecurities
300000000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
4000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-118000000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-57000000 USD
CY2009 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
154000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
460000000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-1130000000 USD
CY2009 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
773000000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
488000000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
721000000 USD
CY2010 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2009 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1204000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
54221000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
57552000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
42490000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39075000000 USD
CY2010 us-gaap Property Plant And Equipment Useful Life Maximum
PropertyPlantAndEquipmentUsefulLifeMaximum
25 Years
CY2011 us-gaap Property Plant And Equipment Useful Life Maximum
PropertyPlantAndEquipmentUsefulLifeMaximum
30 Years
CY2010 us-gaap Public Utilities Allowance For Funds Used During Construction Additions
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
50000000 USD
CY2009 us-gaap Public Utilities Allowance For Funds Used During Construction Additions
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
74000000 USD
CY2011 us-gaap Public Utilities Allowance For Funds Used During Construction Additions
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
50000000 USD
CY2011 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
39000000 USD
CY2010 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
37000000 USD
CY2009 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
53000000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Rate
PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate
0.0641
CY2011 us-gaap Public Utilities Allowance For Funds Used During Construction Rate
PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate
0.0641
CY2009 us-gaap Public Utilities Allowance For Funds Used During Construction Rate
PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate
0.0741
CY2010Q1 us-gaap Public Utilities Allowance For Funds Used During Construction Rate
PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate
0.0741
CY2011 us-gaap Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
0.032
CY2009 us-gaap Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
0.036
CY2010 us-gaap Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
0.032
CY2011 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
15341000000 USD
CY2009 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
15643000000 USD
CY2010 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
15317000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
769000000 USD
CY2009 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1635000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2121000000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
88000000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
111000000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
565000000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
8873000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9876000000 USD
CY2009 us-gaap Revenues
Revenues
15643000000 USD
CY2010 us-gaap Revenues
Revenues
15317000000 USD
CY2011 us-gaap Revenues
Revenues
15341000000 USD
CY2010Q3 us-gaap Revenues
Revenues
4691000000 USD
CY2011Q1 us-gaap Revenues
Revenues
3134000000 USD
CY2011Q2 us-gaap Revenues
Revenues
3961000000 USD
CY2010Q4 us-gaap Revenues
Revenues
3413000000 USD
CY2011Q4 us-gaap Revenues
Revenues
3864000000 USD
CY2010Q2 us-gaap Revenues
Revenues
3591000000 USD
CY2011Q3 us-gaap Revenues
Revenues
4382000000 USD
CY2010Q1 us-gaap Revenues
Revenues
3622000000 USD
CY2010Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0039
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
23000000 shares
CY2011Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0048
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-8000000 USD
CY2010 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
87000000 USD
CY2009 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
55000000 USD
CY2011Q4 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
6700000 shares
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
14461000000 USD
CY2008Q4 us-gaap Stockholders Equity
StockholdersEquity
11681000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
14943000000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
12967000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
0 USD
CY2011Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
2111000000 USD
CY2010Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
1819000000 USD
CY2010 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
1148000000 USD
CY2009 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
1230000000 USD
CY2011 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
1087000000 USD
CY2011Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
55.76
CY2011Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
375000000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
271000000 USD
CY2009 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-59000000 USD
CY2010 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
386000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
279000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
264000000 USD
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2700000 shares
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2800000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2400000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
407200000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
413000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
419000000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
404400000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
410300000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
416600000 shares
CY2010Q4 nee Accrued Interest And Taxes
AccruedInterestAndTaxes
462000000 USD
CY2011Q4 nee Accrued Interest And Taxes
AccruedInterestAndTaxes
464000000 USD
CY2010Q4 nee Accrued Liability For Nuclear Maintenance Costs
AccruedLiabilityForNuclearMaintenanceCosts
58000000 USD
CY2011Q4 nee Accrued Liability For Nuclear Maintenance Costs
AccruedLiabilityForNuclearMaintenanceCosts
49000000 USD
CY2011Q4 nee Accumulated Depreciation And Amortization
AccumulatedDepreciationAndAmortization
15062000000 USD
CY2010Q4 nee Accumulated Depreciation And Amortization
AccumulatedDepreciationAndAmortization
15146000000 USD
CY2011 nee Additional Baseload Capacity High Range
AdditionalBaseloadCapacityHighRange
490
CY2011 nee Additional Baseload Capacity Low Range
AdditionalBaseloadCapacityLowRange
450
CY2011Q4 nee Additional Collateral Aggregate Fair Value Due To Credit Rating Downgrade To Bbb Or Baa2
AdditionalCollateralAggregateFairValueDueToCreditRatingDowngradeToBbbOrBaa2
800000000 USD
CY2011Q4 nee Additional Collateral Aggregate Fair Value Due To Credit Rating Downgrade To Below Investment Grade
AdditionalCollateralAggregateFairValueDueToCreditRatingDowngradeToBelowInvestmentGrade
2800000000 USD
CY2011Q4 nee Additional Collateral Aggregate Fair Value Due To Other Financial Measures
AdditionalCollateralAggregateFairValueDueToOtherFinancialMeasures
600000000 USD
nee Adjusted Regulatory Equity Ratio
AdjustedRegulatoryEquityRatio
0.591
nee Aggregate Price For Shares
AggregatePriceForShares
35900000 USD
CY2011 nee Allowed Annual Reduction Of Depreciation On Plant In Service
AllowedAnnualReductionOfDepreciationOnPlantInService
125000000 USD
nee Allowed Annual Reduction Of Depreciation On Plant In Service
AllowedAnnualReductionOfDepreciationOnPlantInService
125000000 USD
CY2011 nee Amount Of Limited Insurance Coverage Per Occurrence Per Site Under Nuclear Insurance Mutual Companies For Property Damage Decontamination And Premature Decommissioning Risks
AmountOfLimitedInsuranceCoveragePerOccurrencePerSiteUnderNuclearInsuranceMutualCompaniesForPropertyDamageDecontaminationAndPrematureDecommissioningRisks
2750000000 USD
CY2011 nee Amount Of Private Liability Insurance Per Nuclear Power Plant Site
AmountOfPrivateLiabilityInsurancePerNuclearPowerPlantSite
375000000 USD
CY2011 nee Amount Of Secondary Financial Protection Per Incident At Nuclear Reactor
AmountOfSecondaryFinancialProtectionPerIncidentAtNuclearReactor
12200000000 USD
CY2010 nee Amount Of Surplus Depreciation Credit Cap Recognized
AmountOfSurplusDepreciationCreditCapRecognized
4000000 USD
CY2011 nee Amount Of Surplus Depreciation Credit Cap Recognized
AmountOfSurplusDepreciationCreditCapRecognized
187000000 USD
CY2011Q4 nee Approximate Number Of Customer Accounts
ApproximateNumberOfCustomerAccounts
4600000
CY2010Q4 nee Available For Sale Securities Equity Securities Amortized Cost
AvailableForSaleSecuritiesEquitySecuritiesAmortizedCost
1489000000 USD
CY2011Q4 nee Available For Sale Securities Equity Securities Amortized Cost
AvailableForSaleSecuritiesEquitySecuritiesAmortizedCost
1425000000 USD
CY2011Q4 nee Capacity To Absorb Storm Restoration Costs
CapacityToAbsorbStormRestorationCosts
202000000 USD
CY2009 nee Capital Contributions
CapitalContributions
0 USD
CY2011 nee Capital Contributions
CapitalContributions
0 USD
CY2010 nee Capital Contributions
CapitalContributions
0 USD
CY2011 nee Capital Expenditures Independent Power Investments And Nuclear Fuel Purchases
CapitalExpendituresIndependentPowerInvestmentsAndNuclearFuelPurchases
6628000000 USD
CY2009 nee Capital Expenditures Independent Power Investments And Nuclear Fuel Purchases
CapitalExpendituresIndependentPowerInvestmentsAndNuclearFuelPurchases
6006000000 USD
CY2010 nee Capital Expenditures Independent Power Investments And Nuclear Fuel Purchases
CapitalExpendituresIndependentPowerInvestmentsAndNuclearFuelPurchases
5846000000 USD
CY2011 nee Capital Expenditures Of Public Utility
CapitalExpendituresOfPublicUtility
3137000000 USD
CY2009 nee Capital Expenditures Of Public Utility
CapitalExpendituresOfPublicUtility
2522000000 USD
CY2010 nee Capital Expenditures Of Public Utility
CapitalExpendituresOfPublicUtility
2605000000 USD
CY2010Q4 nee Capitalized Major Maintenance Costs
CapitalizedMajorMaintenanceCosts
95000000 USD
CY2011Q4 nee Capitalized Major Maintenance Costs
CapitalizedMajorMaintenanceCosts
133000000 USD
CY2010 nee Cash Grants Under American Recovery And Reinvestment Act
CashGrantsUnderAmericanRecoveryAndReinvestmentAct
588000000 USD
CY2009 nee Cash Grants Under American Recovery And Reinvestment Act
CashGrantsUnderAmericanRecoveryAndReinvestmentAct
100000000 USD
CY2011 nee Cash Grants Under American Recovery And Reinvestment Act
CashGrantsUnderAmericanRecoveryAndReinvestmentAct
624000000 USD
CY2011 nee Cash Grants Under American Recovery And Reinvestment Act Of2009
CashGrantsUnderAmericanRecoveryAndReinvestmentActOf2009
624000000 USD
CY2010 nee Cash Grants Under American Recovery And Reinvestment Act Of2009
CashGrantsUnderAmericanRecoveryAndReinvestmentActOf2009
588000000 USD
CY2009 nee Cash Grants Under American Recovery And Reinvestment Act Of2009
CashGrantsUnderAmericanRecoveryAndReinvestmentActOf2009
100000000 USD
CY1999Q1 nee Cash Paid For Repurchase Of Acquired Shares
CashPaidForRepurchaseOfAcquiredShares
149213130 USD
CY2009 nee Change In Prepaid Option Premiums And Derivative Settlements
ChangeInPrepaidOptionPremiumsAndDerivativeSettlements
11000000 USD
CY2011 nee Change In Prepaid Option Premiums And Derivative Settlements
ChangeInPrepaidOptionPremiumsAndDerivativeSettlements
11000000 USD
CY2010 nee Change In Prepaid Option Premiums And Derivative Settlements
ChangeInPrepaidOptionPremiumsAndDerivativeSettlements
-86000000 USD
nee Common Stock Shares Purchased
CommonStockSharesPurchased
1091524 shares
CY2011 nee Convertible Investment Tax Credits
ConvertibleInvestmentTaxCredits
1200000000 USD
CY2010 nee Convertible Investment Tax Credits
ConvertibleInvestmentTaxCredits
1000000000 USD
CY2011Q4 nee Convertible Investment Tax Credits Included In Other Receivables
ConvertibleInvestmentTaxCreditsIncludedInOtherReceivables
95000000 USD
CY2010Q4 nee Convertible Investment Tax Credits Included In Other Receivables
ConvertibleInvestmentTaxCreditsIncludedInOtherReceivables
429000000 USD
nee Convertible Shares Purchased
ConvertibleSharesPurchased
2358490 shares
CY2009 nee Cost Recovery Clauses And Franchise Fees
CostRecoveryClausesAndFranchiseFees
624000000 USD
CY2011 nee Cost Recovery Clauses And Franchise Fees
CostRecoveryClausesAndFranchiseFees
181000000 USD
CY2010 nee Cost Recovery Clauses And Franchise Fees
CostRecoveryClausesAndFranchiseFees
-629000000 USD
CY2010Q4 nee Current Assets Derivatives
CurrentAssetsDerivatives
506000000 USD
CY2011Q4 nee Current Assets Derivatives
CurrentAssetsDerivatives
611000000 USD
CY2011Q4 nee Current Assets Derviatives
CurrentAssetsDerviatives
611000000 USD
CY2010Q4 nee Current Assets Derviatives
CurrentAssetsDerviatives
506000000 USD
CY2010Q4 nee Current Regulatory Assets Deferred Clause And Franchise Expenses
CurrentRegulatoryAssetsDeferredClauseAndFranchiseExpenses
368000000 USD
CY2011Q4 nee Current Regulatory Assets Deferred Clause And Franchise Expenses
CurrentRegulatoryAssetsDeferredClauseAndFranchiseExpenses
112000000 USD
CY2010Q4 nee Current Regulatory Assets Derivatives
CurrentRegulatoryAssetsDerivatives
236000000 USD
CY2011Q4 nee Current Regulatory Assets Derivatives
CurrentRegulatoryAssetsDerivatives
502000000 USD
CY2010Q4 nee Current Regulatory Assets Other
CurrentRegulatoryAssetsOther
82000000 USD
CY2011Q4 nee Current Regulatory Assets Other
CurrentRegulatoryAssetsOther
84000000 USD
CY2004Q4 nee Damages Asserted For Breach Of Contract
DamagesAssertedForBreachOfContract
34000000 USD
CY2011Q4 nee Debt Due Within One Year
DebtDueWithinOneYear
2157000000 USD
CY2010Q4 nee Debt Due Within One Year
DebtDueWithinOneYear
2809000000 USD
CY2011Q4 nee Deemed Capital Structure
DeemedCapitalStructure
0.70
CY2010 nee Deferred Income Tax Benefit Associated With Convertible Investment Tax Credits
DeferredIncomeTaxBenefitAssociatedWithConvertibleInvestmentTaxCredits
58000000 USD
CY2011 nee Deferred Income Tax Benefit Associated With Convertible Investment Tax Credits
DeferredIncomeTaxBenefitAssociatedWithConvertibleInvestmentTaxCredits
56000000 USD
CY2011Q4 nee Deferred Proceeds From Sale Of Differential Membership Interests
DeferredProceedsFromSaleOfDifferentialMembershipInterests
1203000000 USD
CY2010Q4 nee Deferred Proceeds From Sale Of Differential Membership Interests
DeferredProceedsFromSaleOfDifferentialMembershipInterests
949000000 USD
CY2010Q4 nee Deferred Tax Assets Tax Deferred Expense Decommissioning Reserves
DeferredTaxAssetsTaxDeferredExpenseDecommissioningReserves
393000000 USD
CY2011Q4 nee Deferred Tax Assets Tax Deferred Expense Decommissioning Reserves
DeferredTaxAssetsTaxDeferredExpenseDecommissioningReserves
406000000 USD
CY2011Q4 nee Deferred Tax Liabilities Deferred Fuel Costs
DeferredTaxLiabilitiesDeferredFuelCosts
40000000 USD
CY2010Q4 nee Deferred Tax Liabilities Deferred Fuel Costs
DeferredTaxLiabilitiesDeferredFuelCosts
101000000 USD
CY2010Q4 nee Deferred Tax Liabilities Nuclear Decommissioning Trusts
DeferredTaxLiabilitiesNuclearDecommissioningTrusts
146000000 USD
CY2011Q4 nee Deferred Tax Liabilities Nuclear Decommissioning Trusts
DeferredTaxLiabilitiesNuclearDecommissioningTrusts
117000000 USD
CY2010Q4 nee Deferred Tax Liabilities Storm Reserve Deficiency
DeferredTaxLiabilitiesStormReserveDeficiency
258000000 USD
CY2011Q4 nee Deferred Tax Liabilities Storm Reserve Deficiency
DeferredTaxLiabilitiesStormReserveDeficiency
235000000 USD
CY2011 nee Depreciation And Amortization Excluding Nuclear Fuel
DepreciationAndAmortizationExcludingNuclearFuel
1567000000 USD
CY2009 nee Depreciation And Amortization Excluding Nuclear Fuel
DepreciationAndAmortizationExcludingNuclearFuel
1765000000 USD
CY2010 nee Depreciation And Amortization Excluding Nuclear Fuel
DepreciationAndAmortizationExcludingNuclearFuel
1788000000 USD
nee Depreciation Reserve Surplus
DepreciationReserveSurplus
895000000 USD
CY2010Q4 nee Derivative Liabilities Contract
DerivativeLiabilitiesContract
536000000 USD
CY2011Q4 nee Derivative Liabilities Contract
DerivativeLiabilitiesContract
1090000000 USD
CY2011 nee Disposal Group Not Discontinued Operation Loss On Write Down After Tax
DisposalGroupNotDiscontinuedOperationLossOnWriteDownAfterTax
98000000 USD
nee Earned Regulatory Roe Threshold Above Which Retailbase Rate Reduction May Be Sought
EarnedRegulatoryRoeThresholdAboveWhichRetailbaseRateReductionMayBeSought
0.11
CY2011 nee Earned Regulatory Roe Threshold Above Which Retailbase Rate Reduction May Be Sought
EarnedRegulatoryRoeThresholdAboveWhichRetailbaseRateReductionMayBeSought
0.11
nee Earned Regulatory Roe Threshold Below Which Retailbase Rate Relief May Be Sought
EarnedRegulatoryRoeThresholdBelowWhichRetailbaseRateReliefMayBeSought
0.09
CY2011 nee Earned Regulatory Roe Threshold Below Which Retailbase Rate Relief May Be Sought
EarnedRegulatoryRoeThresholdBelowWhichRetailbaseRateReliefMayBeSought
0.09
CY2009 nee Effective Depreciation Rates Excluding Decommissioning
EffectiveDepreciationRatesExcludingDecommissioning
0.042
CY2011 nee Effective Depreciation Rates Excluding Decommissioning
EffectiveDepreciationRatesExcludingDecommissioning
0.040
CY2010 nee Effective Depreciation Rates Excluding Decommissioning
EffectiveDepreciationRatesExcludingDecommissioning
0.044
CY2010 nee Effective Income Tax Rate Reconciliation Convertible Investment Tax Credits
EffectiveIncomeTaxRateReconciliationConvertibleInvestmentTaxCredits
-0.025
CY2011 nee Effective Income Tax Rate Reconciliation Convertible Investment Tax Credits
EffectiveIncomeTaxRateReconciliationConvertibleInvestmentTaxCredits
-0.001
CY2009 nee Effective Income Tax Rate Reconciliation Convertible Investment Tax Credits
EffectiveIncomeTaxRateReconciliationConvertibleInvestmentTaxCredits
-0.043
CY2011 nee Effective Income Tax Rate Reconciliation Production And Investment Tax Credits
EffectiveIncomeTaxRateReconciliationProductionAndInvestmentTaxCredits
-0.111
CY2009 nee Effective Income Tax Rate Reconciliation Production And Investment Tax Credits
EffectiveIncomeTaxRateReconciliationProductionAndInvestmentTaxCredits
-0.131
CY2010 nee Effective Income Tax Rate Reconciliation Production And Investment Tax Credits
EffectiveIncomeTaxRateReconciliationProductionAndInvestmentTaxCredits
-0.122
CY2011 nee Effective Period For Decommissioning Funding Plan For Subsidiary
EffectivePeriodForDecommissioningFundingPlanForSubsidiary
4
CY2011Q4 nee Electric Distribution Assets To Gross Investment In Electric Utility Plant In Service
ElectricDistributionAssetsToGrossInvestmentInElectricUtilityPlantInService
0.36
CY2011Q4 nee Electric Generating Assets To Gross Investment In Electric Utility Plant In Service
ElectricGeneratingAssetsToGrossInvestmentInElectricUtilityPlantInService
0.48
CY2011Q4 nee Electric Transmission Assets To Gross Investment In Electric Utility Plant In Service
ElectricTransmissionAssetsToGrossInvestmentInElectricUtilityPlantInService
0.12
CY2011Q4 nee Electric Utility Plant In Service And Other Property
ElectricUtilityPlantInServiceAndOtherProperty
50768000000 USD
CY2010Q4 nee Electric Utility Plant In Service And Other Property
ElectricUtilityPlantInServiceAndOtherProperty
48841000000 USD
CY2011Q4 nee Employee Stock Ownership Plan Esop Unearned Compensation
EmployeeStockOwnershipPlanEsopUnearnedCompensation
53000000 USD
CY2011 nee Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
0 USD
CY2010 nee Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
0 USD
CY2009 nee Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
0 USD
CY2010Q4 nee Equity Method Investment Carrying Amount
EquityMethodInvestmentCarryingAmount
197000000 USD
CY2011Q4 nee Equity Method Investment Carrying Amount
EquityMethodInvestmentCarryingAmount
163000000 USD
CY2011Q4 nee Equity Method Investment Ownership Percentage High Range
EquityMethodInvestmentOwnershipPercentageHighRange
0.50
CY2011Q4 nee Equity Method Investment Ownership Percentage Low Range
EquityMethodInvestmentOwnershipPercentageLowRange
0.055
CY2011Q4 nee Equity Method Investments Of Wholly Owned Indirect Subsidiary
EquityMethodInvestmentsOfWhollyOwnedIndirectSubsidiary
193000000 USD
CY2010Q4 nee Equity Method Investments Of Wholly Owned Indirect Subsidiary
EquityMethodInvestmentsOfWhollyOwnedIndirectSubsidiary
217000000 USD
CY2011Q4 nee Fair Value Assets Measured On Recurring Basis Special Use Funds Invested In Commingled Funds
FairValueAssetsMeasuredOnRecurringBasisSpecialUseFundsInvestedInCommingledFunds
1086000000 USD
CY2010Q4 nee Fair Value Assets Measured On Recurring Basis Special Use Funds Invested In Commingled Funds
FairValueAssetsMeasuredOnRecurringBasisSpecialUseFundsInvestedInCommingledFunds
1084000000 USD
CY2009 nee Fair Value Net Assets Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOperatingRevenues
270000000 USD
CY2011 nee Fair Value Net Assets Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOperatingRevenues
423000000 USD
CY2010 nee Fair Value Net Assets Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOperatingRevenues
153000000 USD
CY2009 nee Fair Value Net Assets Liabilities Measured On Recurring Basis Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOperatingRevenues
555000000 USD
CY2010 nee Fair Value Net Assets Liabilities Measured On Recurring Basis Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOperatingRevenues
384000000 USD
CY2011 nee Fair Value Net Assets Liabilities Measured On Recurring Basis Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOperatingRevenues
441000000 USD
CY2009 nee Franchise Fees And Gross Receipts Taxes
FranchiseFeesAndGrossReceiptsTaxes
791000000 USD
CY2011Q1 nee High Common Stock Sales Price
HighCommonStockSalesPrice
55.86
CY2010Q4 nee High Common Stock Sales Price
HighCommonStockSalesPrice
56.26
CY2011 nee Franchise Fees And Gross Receipts Taxes
FranchiseFeesAndGrossReceiptsTaxes
716000000 USD
CY2010 nee Franchise Fees And Gross Receipts Taxes
FranchiseFeesAndGrossReceiptsTaxes
687000000 USD
CY2011 nee Fuel Purchased Power And Interchange Expense
FuelPurchasedPowerAndInterchangeExpense
6256000000 USD
CY2009 nee Fuel Purchased Power And Interchange Expense
FuelPurchasedPowerAndInterchangeExpense
7405000000 USD
CY2010 nee Fuel Purchased Power And Interchange Expense
FuelPurchasedPowerAndInterchangeExpense
6242000000 USD
CY2011 nee Fund Earnings On Decommissioning Funds Of Wholly Owned Subsidiary
FundEarningsOnDecommissioningFundsOfWhollyOwnedSubsidiary
66000000 USD
CY2010 nee Fund Earnings On Decommissioning Funds Of Wholly Owned Subsidiary
FundEarningsOnDecommissioningFundsOfWhollyOwnedSubsidiary
76000000 USD
CY2009 nee Fund Earnings On Decommissioning Funds Of Wholly Owned Subsidiary
FundEarningsOnDecommissioningFundsOfWhollyOwnedSubsidiary
81000000 USD
CY2009 nee Funds Received From Spent Fuel Settlement Agreement
FundsReceivedFromSpentFuelSettlementAgreement
86000000 USD
CY2010 nee Funds Received From Spent Fuel Settlement Agreement
FundsReceivedFromSpentFuelSettlementAgreement
44000000 USD
CY2011 nee Funds Received From Spent Fuel Settlement Agreement
FundsReceivedFromSpentFuelSettlementAgreement
73000000 USD
CY2009 nee Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net Tax
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetTax
-2000000 USD
CY2010 nee Gain Losses On Commodity Contracts Not Designated As Hedges Recorded As Regulatory Assets Liabilities
GainLossesOnCommodityContractsNotDesignatedAsHedgesRecordedAsRegulatoryAssetsLiabilities
-665000000 USD
CY2011 nee Gain Losses On Commodity Contracts Not Designated As Hedges Recorded As Regulatory Assets Liabilities
GainLossesOnCommodityContractsNotDesignatedAsHedgesRecordedAsRegulatoryAssetsLiabilities
-646000000 USD
CY2009 nee Gain Losses On Commodity Contracts Not Designated As Hedges Recorded As Regulatory Assets Liabilities
GainLossesOnCommodityContractsNotDesignatedAsHedgesRecordedAsRegulatoryAssetsLiabilities
-688000000 USD
CY2011Q4 nee General Facilities Assets To Gross Investment In Electric Utility Plant In Service
GeneralFacilitiesAssetsToGrossInvestmentInElectricUtilityPlantInService
0.04
CY2011 nee Held To Maturity Notes Receivable Maturity Date High
HeldToMaturityNotesReceivableMaturityDateHigh
2029
CY2011 nee Held To Maturity Notes Receivable Maturity Date Low
HeldToMaturityNotesReceivableMaturityDateLow
2014
CY2011Q2 nee High Common Stock Sales Price
HighCommonStockSalesPrice
58.98
CY2010Q3 nee High Common Stock Sales Price
HighCommonStockSalesPrice
55.98
CY2010Q1 nee High Common Stock Sales Price
HighCommonStockSalesPrice
53.75
CY2010Q2 nee High Common Stock Sales Price
HighCommonStockSalesPrice
53.50
CY2011Q3 nee High Common Stock Sales Price
HighCommonStockSalesPrice
58.25
CY2011Q4 nee High Common Stock Sales Price
HighCommonStockSalesPrice
61.20
nee Increase In Base Rate Revenues
IncreaseInBaseRateRevenues
75000000 USD
CY2011 nee Increase In Basic And Diluted Earnings Per Share Due To Change In Estimate
IncreaseInBasicAndDilutedEarningsPerShareDueToChangeInEstimate
0.11
CY2011 nee Increase In Net Income Due To Change In Estimate
IncreaseInNetIncomeDueToChangeInEstimate
44000000 USD
nee Increment Of Usage In Kwh On Which Surcharge Is Based
IncrementOfUsageInKwhOnWhichSurchargeIsBased
1000
CY2009 nee Independent Power Investments
IndependentPowerInvestments
3068000000 USD
CY2011 nee Independent Power Investments
IndependentPowerInvestments
2601000000 USD
CY2010 nee Independent Power Investments
IndependentPowerInvestments
2899000000 USD
CY2010 nee Interest And Other Taxes
InterestAndOtherTaxes
-3000000 USD
CY2011 nee Interest And Other Taxes
InterestAndOtherTaxes
12000000 USD
CY2009 nee Interest And Other Taxes
InterestAndOtherTaxes
22000000 USD
CY2011 nee Interest Expense Aggregate Expenses
InterestExpenseAggregateExpenses
1035000000 USD
CY2009 nee Interest Expense Aggregate Expenses
InterestExpenseAggregateExpenses
849000000 USD
CY2010 nee Interest Expense Aggregate Expenses
InterestExpenseAggregateExpenses
979000000 USD
CY2009 nee Interest Income
InterestIncome
78000000 USD
CY2011 nee Interest Income
InterestIncome
79000000 USD
CY2010 nee Interest Income
InterestIncome
91000000 USD
CY2011 nee Interest Owned In Generation Facility
InterestOwnedInGenerationFacility
0.76
CY2004Q4 nee Interest Rate Of Junior Subordinated Debentures
InterestRateOfJuniorSubordinatedDebentures
0.05875
CY2011Q4 nee Letters Of Credit Already Posted Aggregate Fair Value
LettersOfCreditAlreadyPostedAggregateFairValue
400000000 USD
CY2011Q4 nee Letters Of Credit Issuable Percentage
LettersOfCreditIssuablePercentage
1.00
CY2010Q2 nee Low Common Stock Sales Price
LowCommonStockSalesPrice
47.96
CY2010Q3 nee Low Common Stock Sales Price
LowCommonStockSalesPrice
48.44
CY2011Q4 nee Low Common Stock Sales Price
LowCommonStockSalesPrice
51.33
CY2011Q2 nee Low Common Stock Sales Price
LowCommonStockSalesPrice
54.16
CY2011Q3 nee Low Common Stock Sales Price
LowCommonStockSalesPrice
49.00
CY2011Q1 nee Low Common Stock Sales Price
LowCommonStockSalesPrice
51.54
CY2010Q4 nee Low Common Stock Sales Price
LowCommonStockSalesPrice
50.00
CY2010Q1 nee Low Common Stock Sales Price
LowCommonStockSalesPrice
45.29
CY2011 nee Major Maintenance Costs
MajorMaintenanceCosts
77000000 USD
CY2009 nee Major Maintenance Costs
MajorMaintenanceCosts
73000000 USD
CY2010 nee Major Maintenance Costs
MajorMaintenanceCosts
88000000 USD
CY2009 nee Margin Cash Collateral
MarginCashCollateral
110000000 USD
CY2011 nee Margin Cash Collateral
MarginCashCollateral
-81000000 USD
CY2010 nee Margin Cash Collateral
MarginCashCollateral
-61000000 USD
CY2010Q4 nee Margin Cash Collateral Netted Against Net Current Derivative Assets
MarginCashCollateralNettedAgainstNetCurrentDerivativeAssets
23000000 USD
CY2011Q4 nee Margin Cash Collateral Netted Against Net Current Derivative Assets
MarginCashCollateralNettedAgainstNetCurrentDerivativeAssets
106000000 USD
CY2011Q4 nee Margin Cash Collateral Netted Against Net Current Derivative Liabilities
MarginCashCollateralNettedAgainstNetCurrentDerivativeLiabilities
112000000 USD
CY2010Q4 nee Margin Cash Collateral Netted Against Net Current Derivative Liabilities
MarginCashCollateralNettedAgainstNetCurrentDerivativeLiabilities
23000000 USD
CY2011 nee Maximum Amount Of Surplus Depreciation Taken In Any One Calendar Year
MaximumAmountOfSurplusDepreciationTakenInAnyOneCalendarYear
267000000 USD
CY2011 nee Maximum Amount Of Surplus Depreciation That May Be Used Over Course Of Agreement
MaximumAmountOfSurplusDepreciationThatMayBeUsedOverCourseOfAgreement
776000000 USD
CY2010Q4 nee Margin Cash Collateral Netted Against Net Non Current Derivative Assets
MarginCashCollateralNettedAgainstNetNonCurrentDerivativeAssets
43000000 USD
CY2011Q4 nee Margin Cash Collateral Netted Against Net Non Current Derivative Assets
MarginCashCollateralNettedAgainstNetNonCurrentDerivativeAssets
109000000 USD
CY2010Q4 nee Margin Cash Collateral Netted Against Net Non Current Derivative Liabilities
MarginCashCollateralNettedAgainstNetNonCurrentDerivativeLiabilities
72000000 USD
CY2011Q4 nee Margin Cash Collateral Netted Against Net Non Current Derivative Liabilities
MarginCashCollateralNettedAgainstNetNonCurrentDerivativeLiabilities
79000000 USD
CY2010Q4 nee Margin Cash Collateral Not Netted Against Derivative Assets
MarginCashCollateralNotNettedAgainstDerivativeAssets
7000000 USD
CY2011Q4 nee Margin Cash Collateral Not Netted Against Derivative Assets
MarginCashCollateralNotNettedAgainstDerivativeAssets
22000000 USD
CY2010Q4 nee Margin Cash Collateral Not Netted Against Derivative Liabilities
MarginCashCollateralNotNettedAgainstDerivativeLiabilities
58000000 USD
CY2011Q4 nee Margin Cash Collateral Not Netted Against Derivative Liabilities
MarginCashCollateralNotNettedAgainstDerivativeLiabilities
50000000 USD
CY2004 nee Maturity Date Of Junior Subordinated Debentures
MaturityDateOfJuniorSubordinatedDebentures
March 2044
nee Maximum Amount Of Surplus Depreciation Taken In Any One Calendar Year
MaximumAmountOfSurplusDepreciationTakenInAnyOneCalendarYear
267000000 USD
nee Maximum Amount Of Surplus Depreciation That May Be Used Over Course Of Agreement
MaximumAmountOfSurplusDepreciationThatMayBeUsedOverCourseOfAgreement
776000000 USD
CY2011Q4 nee Maximum Daily Clean Air Act Civil Penalties Period1
MaximumDailyCleanAirActCivilPenaltiesPeriod1
25000 USD
CY2011Q4 nee Maximum Daily Clean Air Act Civil Penalties Period2
MaximumDailyCleanAirActCivilPenaltiesPeriod2
27500 USD
CY2011Q4 nee Maximum Daily Clean Air Act Civil Penalties Period3
MaximumDailyCleanAirActCivilPenaltiesPeriod3
32500 USD
CY2011Q4 nee Maximum Daily Clean Air Act Civil Penalties Period4
MaximumDailyCleanAirActCivilPenaltiesPeriod4
37500 USD
CY2011 nee Maximum Interval Between Depreciation Studies
MaximumIntervalBetweenDepreciationStudies
4
CY2011 nee Maximum Interval Between Nuclear Decommissioning Studies
MaximumIntervalBetweenNuclearDecommissioningStudies
5
CY2011 nee Maximum Interval Between Plant Dismantlement Studies
MaximumIntervalBetweenPlantDismantlementStudies
4
CY2011 nee Maximum Length Of Time Hedged In Commodity Cash Flow Hedge
MaximumLengthOfTimeHedgedInCommodityCashFlowHedge
December 2012
CY2011Q4 nee Maximum Letters Of Credit Provided By Lines Of Credit
MaximumLettersOfCreditProvidedByLinesOfCredit
6400000000 USD
CY2010Q4 nee Maximum Percentage Of Long Lived Assets Located In Foreign Countries
MaximumPercentageOfLongLivedAssetsLocatedInForeignCountries
0.01
CY2011Q4 nee Maximum Percentage Of Long Lived Assets Located In Foreign Countries
MaximumPercentageOfLongLivedAssetsLocatedInForeignCountries
0.02
CY2011 nee Maximum Percentage Of Operating Revenues From Foreign Sources
MaximumPercentageOfOperatingRevenuesFromForeignSources
0.01
CY2009 nee Maximum Percentage Of Operating Revenues From Foreign Sources
MaximumPercentageOfOperatingRevenuesFromForeignSources
0.01
CY2010 nee Maximum Percentage Of Operating Revenues From Foreign Sources
MaximumPercentageOfOperatingRevenuesFromForeignSources
0.01
nee Maximum Surcharge
MaximumSurcharge
4 USD
nee Minimum Days From Filing Of Petition That Future Storm Restoration Costs Are Recoverable
MinimumDaysFromFilingOfPetitionThatFutureStormRestorationCostsAreRecoverable
60
CY2011Q4 nee Natural Gas Fired Generating Facilities Capacity
NaturalGasFiredGeneratingFacilitiesCapacity
2700 mW
CY2011Q4 nee Net Book Value Of Assets Serving As Collateral
NetBookValueOfAssetsServingAsCollateral
8000000000 USD
CY2010Q4 nee Net Non Current Derivative Asset Fair Value
NetNonCurrentDerivativeAssetFairValue
589000000 USD
CY2011Q4 nee Net Non Current Derivative Asset Fair Value
NetNonCurrentDerivativeAssetFairValue
973000000 USD
CY2011Q4 nee Non Current Assets Derviatives
NonCurrentAssetsDerviatives
973000000 USD
CY2010Q4 nee Non Current Assets Derviatives
NonCurrentAssetsDerviatives
589000000 USD
CY2009 nee Noncash Or Part Noncash Sale Of Productive Assets Debt Assumed
NoncashOrPartNoncashSaleOfProductiveAssetsDebtAssumed
0 USD
CY2010 nee Noncash Or Part Noncash Sale Of Productive Assets Debt Assumed
NoncashOrPartNoncashSaleOfProductiveAssetsDebtAssumed
0 USD
CY2011 nee Noncash Or Part Noncash Sale Of Productive Assets Debt Assumed
NoncashOrPartNoncashSaleOfProductiveAssetsDebtAssumed
158000000 USD
CY2010Q4 nee Noncurrent Regulatory Asset Other
NoncurrentRegulatoryAssetOther
329000000 USD
CY2011Q4 nee Noncurrent Regulatory Asset Other
NoncurrentRegulatoryAssetOther
621000000 USD
CY2011Q4 nee Noncurrent Regulatory Liability Accrued Asset Removal Costs
NoncurrentRegulatoryLiabilityAccruedAssetRemovalCosts
2197000000 USD
CY2010Q4 nee Noncurrent Regulatory Liability Accrued Asset Removal Costs
NoncurrentRegulatoryLiabilityAccruedAssetRemovalCosts
2244000000 USD
CY2010Q4 nee Noncurrent Regulatory Liability Asset Retirement Obligation Regulatory Expense Difference
NoncurrentRegulatoryLiabilityAssetRetirementObligationRegulatoryExpenseDifference
1592000000 USD
CY2011Q4 nee Noncurrent Regulatory Liability Asset Retirement Obligation Regulatory Expense Difference
NoncurrentRegulatoryLiabilityAssetRetirementObligationRegulatoryExpenseDifference
1640000000 USD
CY2011Q4 nee Noncurrent Regulatory Liability Other
NoncurrentRegulatoryLiabilityOther
419000000 USD
CY2010Q4 nee Noncurrent Regulatory Liability Other
NoncurrentRegulatoryLiabilityOther
423000000 USD
CY2010Q4 nee Nuclear Fuel
NuclearFuel
1539000000 USD
CY2011Q4 nee Nuclear Fuel
NuclearFuel
1795000000 USD
CY2010 nee Nuclear Fuel Amortization
NuclearFuelAmortization
285000000 USD
CY2009 nee Nuclear Fuel Amortization
NuclearFuelAmortization
239000000 USD
CY2011 nee Nuclear Fuel Amortization
NuclearFuelAmortization
277000000 USD
CY2009 nee Nuclear Maintenance Costs
NuclearMaintenanceCosts
84000000 USD
CY2010 nee Nuclear Maintenance Costs
NuclearMaintenanceCosts
100000000 USD
CY2011 nee Nuclear Maintenance Costs
NuclearMaintenanceCosts
97000000 USD
CY2011 nee Number Of Additional Nuclear Units For Which Pre Construction Costs And Carrying Charges Are Recovered
NumberOfAdditionalNuclearUnitsForWhichPreConstructionCostsAndCarryingChargesAreRecovered
2
CY2011 nee Number Of Nuclear Units Of Wholly Owned Subsidiary
NumberOfNuclearUnitsOfWhollyOwnedSubsidiary
4
nee Number Of Power Plants That Achieved Commercial Operation
NumberOfPowerPlantsThatAchievedCommercialOperation
3
CY2011 nee Number Of Solar Generating Facilities For Which Pre Construction Costs And Carrying Charges Are Recovered
NumberOfSolarGeneratingFacilitiesForWhichPreConstructionCostsAndCarryingChargesAreRecovered
3
CY2010 nee Other Capital Expenditures
OtherCapitalExpenditures
68000000 USD
CY2009 nee Other Capital Expenditures
OtherCapitalExpenditures
54000000 USD
CY2011 nee Other Capital Expenditures
OtherCapitalExpenditures
352000000 USD
CY2009 nee Other Cash Flows From Investing Activities Net
OtherCashFlowsFromInvestingActivitiesNet
-29000000 USD
CY2011 nee Other Cash Flows From Investing Activities Net
OtherCashFlowsFromInvestingActivitiesNet
86000000 USD
CY2010 nee Other Cash Flows From Investing Activities Net
OtherCashFlowsFromInvestingActivitiesNet
-26000000 USD
CY2011 nee Other Comprehensive Income Loss Related To Equity Method Investee Net Of Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeNetOfTax
-12000000 USD
CY2011 nee Other Comprehensive Income Loss Related To Equity Method Investee Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeTax
-8000000 USD
CY2011Q4 nee Other Current Assets
OtherCurrentAssets
2693000000 USD
CY2010Q4 nee Other Current Assets
OtherCurrentAssets
2374000000 USD
CY2011Q4 nee Other Current Liabilities
OtherCurrentLiabilities
3371000000 USD
CY2010Q4 nee Other Current Liabilities
OtherCurrentLiabilities
2971000000 USD
CY2009 nee Other Financing Activities Not Otherwise Separately Disclosed
OtherFinancingActivitiesNotOtherwiseSeparatelyDisclosed
202000000 USD
CY2010 nee Other Financing Activities Not Otherwise Separately Disclosed
OtherFinancingActivitiesNotOtherwiseSeparatelyDisclosed
251000000 USD
CY2011 nee Other Financing Activities Not Otherwise Separately Disclosed
OtherFinancingActivitiesNotOtherwiseSeparatelyDisclosed
-545000000 USD
CY2009 nee Other Income Deductions Net
OtherIncomeDeductionsNet
197000000 USD
CY2011 nee Other Income Deductions Net
OtherIncomeDeductionsNet
109000000 USD
CY2010 nee Other Income Deductions Net
OtherIncomeDeductionsNet
225000000 USD
CY2010Q4 nee Other Investments Financial Instruments Primarily Notes Receivable Fair Value Disclosure
OtherInvestmentsFinancialInstrumentsPrimarilyNotesReceivableFairValueDisclosure
97000000 USD
CY2011Q4 nee Other Investments Financial Instruments Primarily Notes Receivable Fair Value Disclosure
OtherInvestmentsFinancialInstrumentsPrimarilyNotesReceivableFairValueDisclosure
35000000 USD
CY2011Q4 nee Other Investments Financial Instruments Primarily Notes Receivable Included In Other Current Receivables Fair Value Disclosure
OtherInvestmentsFinancialInstrumentsPrimarilyNotesReceivableIncludedInOtherCurrentReceivablesFairValueDisclosure
2000000 USD
CY2010Q4 nee Other Investments Financial Instruments Primarily Notes Receivable Included In Other Current Receivables Fair Value Disclosure
OtherInvestmentsFinancialInstrumentsPrimarilyNotesReceivableIncludedInOtherCurrentReceivablesFairValueDisclosure
48000000 USD
CY2010Q4 nee Other Liabilities Derivatives
OtherLiabilitiesDerivatives
243000000 USD
CY2011Q4 nee Other Liabilities Derivatives
OtherLiabilitiesDerivatives
541000000 USD
CY2011 nee Other Operating Activities Not Otherwise Separately Disclosed
OtherOperatingActivitiesNotOtherwiseSeparatelyDisclosed
4074000000 USD
CY2010 nee Other Operating Activities Not Otherwise Separately Disclosed
OtherOperatingActivitiesNotOtherwiseSeparatelyDisclosed
3834000000 USD
CY2009 nee Other Operating Activities Not Otherwise Separately Disclosed
OtherOperatingActivitiesNotOtherwiseSeparatelyDisclosed
4463000000 USD
CY2010 nee Other Operations And Maintenance Expenses
OtherOperationsAndMaintenanceExpenses
2877000000 USD
CY2009 nee Other Operations And Maintenance Expenses
OtherOperationsAndMaintenanceExpenses
2649000000 USD
CY2011 nee Other Operations And Maintenance Expenses
OtherOperationsAndMaintenanceExpenses
3002000000 USD
CY2011 nee Other Than Temporary Impairment Losses On Securities Held In Nuclear Decomissioning Funds
OtherThanTemporaryImpairmentLossesOnSecuritiesHeldInNuclearDecomissioningFunds
-36000000 USD
CY2009 nee Other Than Temporary Impairment Losses On Securities Held In Nuclear Decomissioning Funds
OtherThanTemporaryImpairmentLossesOnSecuritiesHeldInNuclearDecomissioningFunds
-58000000 USD
CY2010 nee Other Than Temporary Impairment Losses On Securities Held In Nuclear Decomissioning Funds
OtherThanTemporaryImpairmentLossesOnSecuritiesHeldInNuclearDecomissioningFunds
-16000000 USD
CY2011 nee Other Than Temporary Impairment Losses On Securities Held In Nuclear Decommissioning Funds
OtherThanTemporaryImpairmentLossesOnSecuritiesHeldInNuclearDecommissioningFunds
-36000000 USD
CY2009 nee Other Than Temporary Impairment Losses On Securities Held In Nuclear Decommissioning Funds
OtherThanTemporaryImpairmentLossesOnSecuritiesHeldInNuclearDecommissioningFunds
-58000000 USD
CY2010 nee Other Than Temporary Impairment Losses On Securities Held In Nuclear Decommissioning Funds
OtherThanTemporaryImpairmentLossesOnSecuritiesHeldInNuclearDecommissioningFunds
-16000000 USD
CY2004Q4 nee Ownership Interest In Trust
OwnershipInterestInTrust
1.00
CY2011 nee Payments To Differential Membership Investors
PaymentsToDifferentialMembershipInvestors
100000000 USD
CY2009 nee Payments To Differential Membership Investors
PaymentsToDifferentialMembershipInvestors
0 USD
CY2010 nee Payments To Differential Membership Investors
PaymentsToDifferentialMembershipInvestors
0 USD
CY2009 nee Percentage Of Operating Revenues Derived From Sale Of Electricity
PercentageOfOperatingRevenuesDerivedFromSaleOfElectricity
0.98
CY2011 nee Percentage Of Operating Revenues Derived From Sale Of Electricity
PercentageOfOperatingRevenuesDerivedFromSaleOfElectricity
0.95
CY2010 nee Percentage Of Operating Revenues Derived From Sale Of Electricity
PercentageOfOperatingRevenuesDerivedFromSaleOfElectricity
0.95
CY2010 nee Plant Dismantlement Approved Expense Current Dismantlement Study
PlantDismantlementApprovedExpenseCurrentDismantlementStudy
18000000 USD
CY2010 nee Plant Dismantlement Approved Expense Prior Dismantlement Study
PlantDismantlementApprovedExpensePriorDismantlementStudy
15000000 USD
CY2011 nee Potential Retrospective Assessment Under Limited Insurance Coverage Per Occurrence Per Site Under Nuclear Insurance Mutual Companies For Property Damage Decontamination And Premature Decommissioning Risks
PotentialRetrospectiveAssessmentUnderLimitedInsuranceCoveragePerOccurrencePerSiteUnderNuclearInsuranceMutualCompaniesForPropertyDamageDecontaminationAndPrematureDecommissioningRisks
165000000 USD
CY2011 nee Potential Retrospective Assessments Under Secondary Financial Protection System
PotentialRetrospectiveAssessmentsUnderSecondaryFinancialProtectionSystem
940000000 USD
CY2011 nee Potential Retrospective Assessments Under Secondary Financial Protection System Payable Per Incident Per Year
PotentialRetrospectiveAssessmentsUnderSecondaryFinancialProtectionSystemPayablePerIncidentPerYear
140000000 USD
nee Preferred Stock Shares Purchased
PreferredStockSharesPurchased
20000 shares
CY2009Q4 nee Principal Amount Of Pbc Water And Sewer Revenue Bonds
PrincipalAmountOfPbcWaterAndSewerRevenueBonds
68000000 USD
CY2004 nee Proceeds From Issuance Of Trust Common Securities
ProceedsFromIssuanceOfTrustCommonSecurities
9000000 USD
CY2011Q4 nee Project Development Costs
ProjectDevelopmentCosts
89000000 USD
CY2010Q4 nee Project Development Costs
ProjectDevelopmentCosts
99000000 USD
CY2010Q4 nee Receivables
Receivables
2582000000 USD
CY2011Q4 nee Receivables
Receivables
1802000000 USD
CY2011 nee Reduction In Depreciation And Amortization Expense Due To Change In Estimate
ReductionInDepreciationAndAmortizationExpenseDueToChangeInEstimate
75000000 USD
nee Regulatory Return On Common Equity
RegulatoryReturnOnCommonEquity
0.100
nee Regulatory Return On Common Equity Basis Points
RegulatoryReturnOnCommonEquityBasisPoints
0.01
CY2011Q4 nee Revenue Equivalent Of Difference In Accumulated Deferred Income Taxes Computer Under Accounting Rules Versus Regulatory Rules
RevenueEquivalentOfDifferenceInAccumulatedDeferredIncomeTaxesComputerUnderAccountingRulesVersusRegulatoryRules
171000000 USD
CY2010Q4 nee Revenue Equivalent Of Difference In Accumulated Deferred Income Taxes Computer Under Accounting Rules Versus Regulatory Rules
RevenueEquivalentOfDifferenceInAccumulatedDeferredIncomeTaxesComputerUnderAccountingRulesVersusRegulatoryRules
151000000 USD
CY2010 nee Revenues From Services Provided To Investee Partnerships And Joint Ventures
RevenuesFromServicesProvidedToInvesteePartnershipsAndJointVentures
25000000 USD
CY2011 nee Revenues From Services Provided To Investee Partnerships And Joint Ventures
RevenuesFromServicesProvidedToInvesteePartnershipsAndJointVentures
26000000 USD
CY2009 nee Revenues From Services Provided To Investee Partnerships And Joint Ventures
RevenuesFromServicesProvidedToInvesteePartnershipsAndJointVentures
21000000 USD
CY2009 nee Sale Of Differential Membership Interests
SaleOfDifferentialMembershipInterests
0 USD
CY2010 nee Sale Of Differential Membership Interests
SaleOfDifferentialMembershipInterests
261000000 USD
CY2011 nee Sale Of Differential Membership Interests
SaleOfDifferentialMembershipInterests
466000000 USD
CY2010 nee Sale Of Stock Consideration Received Under Continuous Offering Program
SaleOfStockConsiderationReceivedUnderContinuousOfferingProgram
240000000 USD
CY2009 nee Sale Of Stock Consideration Received Under Continuous Offering Program
SaleOfStockConsiderationReceivedUnderContinuousOfferingProgram
160000000 USD
CY2010 nee Sale Of Stock Maximum Gross Sales Price Under Continuous Offering Program
SaleOfStockMaximumGrossSalesPriceUnderContinuousOfferingProgram
400000000 USD
CY2011Q4 nee Special Use Funds Equity Method Investments
SpecialUseFundsEquityMethodInvestments
164000000 USD
CY2010Q4 nee Special Use Funds Equity Method Investments
SpecialUseFundsEquityMethodInvestments
76000000 USD
CY2010Q4 nee Special Use Funds Loans
SpecialUseFundsLoans
17000000 USD
CY2011Q4 nee Special Use Funds Loans
SpecialUseFundsLoans
39000000 USD
CY2011Q4 nee Special Use Funds Nuclear Decommissioning Funds Weighted Average Maturity
SpecialUseFundsNuclearDecommissioningFundsWeightedAverageMaturity
P6Y
CY2011Q4 nee Special Use Funds Storm Fund Assets
SpecialUseFundsStormFundAssets
125000000 USD
CY2011Q4 nee Special Use Funds Storm Fund Weighted Average Maturity
SpecialUseFundsStormFundWeightedAverageMaturity
P3Y
CY2011Q4 nee Storm Fund Included In Special Use Funds
StormFundIncludedInSpecialUseFunds
125000000 USD
CY2010Q4 nee Storm Fund Included In Special Use Funds
StormFundIncludedInSpecialUseFunds
125000000 USD
CY2011Q4 nee Storm Reserve Included In Regulatory Liabilities
StormReserveIncludedInRegulatoryLiabilities
54000000 USD
CY2011 nee Surcharges Related To Storm Recovery
SurchargesRelatedToStormRecovery
100000000 USD
CY2009 nee Surcharges Related To Storm Recovery
SurchargesRelatedToStormRecovery
91000000 USD
CY2010 nee Surcharges Related To Storm Recovery
SurchargesRelatedToStormRecovery
101000000 USD
CY2011 nee Threshold Of Plant In Service Balance At Which Afudc May Be Recorded
ThresholdOfPlantInServiceBalanceAtWhichAfudcMayBeRecorded
0.005
nee Threshold Of Storm Restoration Costs In Any Given Calendar Year At Which Surcharge May Be Increased
ThresholdOfStormRestorationCostsInAnyGivenCalendarYearAtWhichSurchargeMayBeIncreased
800000000 USD
CY2011Q4 nee Total Capitalization
TotalCapitalization
35753000000 USD
CY2010Q4 nee Total Capitalization
TotalCapitalization
32474000000 USD
CY2011Q4 nee Total Common Shareholders Equity
TotalCommonShareholdersEquity
14943000000 USD
CY2010Q4 nee Total Common Shareholders Equity
TotalCommonShareholdersEquity
14461000000 USD
CY2011Q4 nee Total Number Of Consolidated Variable Interest Entities
TotalNumberOfConsolidatedVariableInterestEntities
8 entities
CY2011Q4 nee Ultimate Costs Of Nuclear Decommissioning For Wholly Owned Indirect Subsidiary
UltimateCostsOfNuclearDecommissioningForWhollyOwnedIndirectSubsidiary
11400000000 USD
CY2011Q4 nee Ultimate Costs Of Nuclear Decommissioning For Wholly Owned Subsidiary
UltimateCostsOfNuclearDecommissioningForWhollyOwnedSubsidiary
6200000000 USD
CY2011Q4 nee Ultimate Costs Of Nuclear Decommissioning In Current Year Dollars For Wholly Owned Indirect Subsidiary
UltimateCostsOfNuclearDecommissioningInCurrentYearDollarsForWhollyOwnedIndirectSubsidiary
1900000000 USD
CY2011Q4 nee Ultimate Costs Of Nuclear Decommissioning In Current Year Dollars For Wholly Owned Subsidiary
UltimateCostsOfNuclearDecommissioningInCurrentYearDollarsForWhollyOwnedSubsidiary
2300000000 USD
CY2011Q4 nee Ultimate Costs Of Plant Dismantlement
UltimateCostsOfPlantDismantlement
860000000 USD
CY2011Q4 nee Ultimate Costs Of Plant Dismantlement In Current Year Dollars
UltimateCostsOfPlantDismantlementInCurrentYearDollars
421000000 USD
CY2011Q4 nee Unbilled Base Revenues Included In Customer Receivables For Wholly Owned Subsidiary
UnbilledBaseRevenuesIncludedInCustomerReceivablesForWhollyOwnedSubsidiary
160000000 USD
CY2010Q4 nee Unbilled Base Revenues Included In Customer Receivables For Wholly Owned Subsidiary
UnbilledBaseRevenuesIncludedInCustomerReceivablesForWhollyOwnedSubsidiary
148000000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000753308
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
416208761 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
24179141166 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
NEXTERA ENERGY INC
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000753308-12-000025-index-headers.html Edgar Link pending
0000753308-12-000025-index.html Edgar Link pending
0000753308-12-000025.txt Edgar Link pending
0000753308-12-000025-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
fiveyearcumulativetotalretur.jpg Edgar Link pending
fpla01a01.jpg Edgar Link pending
fplfuelmix.jpg Edgar Link pending
fplserviceterritorymap.jpg Edgar Link pending
geographicregion.jpg Edgar Link pending
mapallgeneration.jpg Edgar Link pending
nee-12312011x10k.htm Edgar Link pending
nee-12312011xex10d.htm Edgar Link pending
nee-12312011xex10e.htm Edgar Link pending
nee-12312011xex10ll.htm Edgar Link pending
nee-12312011xex10rr.htm Edgar Link pending
nee-12312011xex12a.htm Edgar Link pending
nee-12312011xex12b.htm Edgar Link pending
nee-12312011xex21.htm Edgar Link pending
nee-12312011xex23.htm Edgar Link pending
nee-12312011xex31a.htm Edgar Link pending
nee-12312011xex31b.htm Edgar Link pending
nee-12312011xex31c.htm Edgar Link pending
nee-12312011xex31d.htm Edgar Link pending
nee-12312011xex32a.htm Edgar Link pending
nee-12312011xex32b.htm Edgar Link pending
nee-20111231.xml Edgar Link completed
nee-20111231.xsd Edgar Link pending
nee-20111231_cal.xml Edgar Link unprocessable
nee-20111231_def.xml Edgar Link unprocessable
nee-20111231_lab.xml Edgar Link unprocessable
nee-20111231_pre.xml Edgar Link unprocessable
neeorganizationalchart.jpg Edgar Link pending
neerassettype.jpg Edgar Link pending
neerfueltype.jpg Edgar Link pending
nexteraenergya01a01.jpg Edgar Link pending
operatingrevenuecustomeracco.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
top55flutilities.jpg Edgar Link pending