XML 90 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Cash Flow Hedges - Effective portion of net unrealized gains (tax (benefit) expense) $ (80)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $ 45us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $ (55)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
Cash Flow Hedges - Reclassification from AOCI to net income (tax (benefit) expense) 57us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax 38us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax 25us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
Available for Sale - Net unrealized gains on securities still held (tax (benefit) expense) 45us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax 84us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax 48us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
Available for Sale - Reclassification from AOCI to net income (tax (benefit) expense) (26)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax (10)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax (52)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
Defined benefit pension and other benefits plans (tax (benefit) expense) (27)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax 61us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax (19)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
Net unrealized gains on foreign currency translation (tax (benefit) expense) (12)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax (22)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 3us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Other comprehensive income (loss) related to equity method investee, tax $ (5)nee_OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeTax $ 5nee_OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeTax $ (7)nee_OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeTax