Segment Information

9 Months Ended

Sep. 30, 2017

NEE's reportable segments are FPL, a rate-regulated electric utility, and NEER, a competitive energy business. Corporate and Other represents other business activities and includes eliminating entries. NEE's segment information is as follows:



	Three Months Ended September 30,
	2017										2016
	FPL		NEER^(a)			Corporate and Other			NEE Consoli- dated		FPL		NEER^(a)			Corporate and Other			NEE Consoli- dated
									(millions)
Operating revenues	$	3,477	$	1,333		$	(2	)	$	4,808	$	3,283	$	1,430		$	92		$	4,805
Operating expenses (income) - net	$	2,455	$	964		$	(10	)	$	3,409	$	2,362	$	974		$	190		$	3,526
Net income (loss) attributable to NEE	$	566	$	292	^(b)	$	(11	)	$	847	$	515	$	307	^(b)	$	(69	)	$	753



	Nine Months Ended September 30,
	2017										2016
	FPL		NEER^(a)			Corporate and Other			NEE Consoli- dated		FPL		NEER^(a)			Corporate and Other			NEE Consoli- dated
									(millions)
Operating revenues	$	9,095	$	4,052		$	38		$	13,185	$	8,337	$	3,841		$	279		$	12,457
Operating expenses (income) - net	$	6,322	$	2,852		$	(1,079	)	$	8,095	$	5,874	$	2,575		$	326		$	8,775
Net income (loss) attributable to NEE	$	1,537	$	1,069	^(b)	$	617		$	3,223	$	1,356	$	765	^(b)	$	(175	)	$	1,946

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(a)	Interest expense allocated from NEECH is based on a deemed capital structure of 70% debt. For this purpose, the deferred credit associated with differential membership interests sold by NEER subsidiaries is included with debt. Residual NEECH corporate interest expense is included in Corporate and Other.


(b)	See Note 4 for a discussion of NEER's tax benefits related to PTCs.



	September 30, 2017								December 31, 2016
	FPL		NEER		Corporate and Other		NEE Consoli- dated		FPL		NEER		Corporate and Other		NEE Consoli- dated
							(millions)
Total assets	$	49,915	$	44,991	$	1,875	$	96,781	$	45,501	$	41,743	$	2,749	$	89,993