[1]	At September 30, 2012 and December 31, 2011, NEE's balances reflect the netting of approximately $40 million and $106 million (none at FPL), respectively, in margin cash collateral received from counterparties.
[2]	At September 30, 2012 and December 31, 2011, NEE's balances reflect the netting of approximately $154 million and $109 million (none at FPL), respectively, in margin cash collateral received from counterparties.
[3]	At September 30, 2012 and December 31, 2011, NEE's balances reflect the netting of approximately $74 million and $112 million (none at FPL), respectively, in margin cash collateral provided to counterparties.
[4]	At December 31, 2011, NEE's balance reflects the netting of approximately $79 million (none at FPL) in margin cash collateral provided to counterparties.
[5]	Included in current other assets on FPL's condensed consolidated balance sheets.
[6]	Included in noncurrent other assets on FPL's condensed consolidated balance sheets.
[7]	Included in noncurrent other liabilities on FPL's condensed consolidated balance sheets.

FLORIDA POWER & LIGHT CO 10-Q