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Segment Information (Tables)
3 Months Ended
Mar. 31, 2012
Segment Reporting [Abstract]  
Segment information
 
Three Months Ended March 31,
 
2012
 
2011
 
FPL
 
NEER(a)
 
Corporate
and Other
 
NEE
Consoli-
dated
 
FPL
 
NEER(a)
 
Corporate
and Other
 
NEE
Consoli-
dated
 
 
 
 
 
 
 
(millions)
 
 
 
 
 
 
Operating revenues
$
2,224

 
$
1,090

 
$
57

 
$
3,371

 
$
2,246

 
$
833

 
$
55

 
$
3,134

Operating expenses
$
1,743

 
$
738


$
47

 
$
2,528

 
$
1,840

 
$
824

 
$
42

 
$
2,706

Net income (loss)(b)
$
239

 
$
221


$
1


$
461

 
$
205

 
$
65

 
$
(2
)
 
$
268


 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2012
 
December 31, 2011
 
FPL
 
NEER
 
Corporate
and Other
 
NEE
Consoli-
dated
 
FPL
 
NEER
 
Corporate
and Other
 
NEE
Consoli-
dated
 
 
 
 
 
 
 
(millions)
 
 
 
 
 
 
Total assets
$
32,996

 
$
24,344

 
$
1,867

 
$
59,207

 
$
31,816

 
$
23,459

 
$
1,913

 
$
57,188

————————————
(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 non-utility interest expense is included in Corporate and Other.
(b)
See Note 5 for a discussion of NEER's tax benefits related to PTCs.