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Common Shareholders' Equity
6 Months Ended
Jun. 30, 2015
Equity [Abstract]  
Common Shareholders' Equity
Common Shareholders' Equity

Earnings Per Share - The reconciliation of NEE's basic and diluted earnings per share attributable to NEE is as follows:

 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2015
 
2014
 
2015
 
2014
 
(millions, except per share amounts)
Numerator - net income attributable to NEE
$
716

 
$
492

 
$
1,366

 
$
921

Denominator:
 

 
 

 
 
Weighted-average number of common shares outstanding - basic
445.5

 
434.1

 
443.9

 
433.8

Equity units, performance share awards, options, forward sale agreement and restricted stock(a)
3.7

 
6.0

 
5.1

 
5.5

Weighted-average number of common shares outstanding - assuming dilution
449.2

 
440.1

 
449.0

 
439.3

Earnings per share attributable to NEE:
 
 
 
 
 
Basic
$
1.61

 
$
1.13

 
$
3.08

 
$
2.12

Assuming dilution
$
1.59

 
$
1.12

 
$
3.04

 
$
2.10

————————————
(a)
Calculated using the treasury stock method. Performance share awards are included in diluted weighted-average number of common shares outstanding based upon what would be issued if the end of the reporting period was the end of the term of the award.

Common shares issuable pursuant to equity units, stock options and performance shares awards and restricted stock which were not included in the denominator above due to their antidilutive effect were approximately 5.5 million and 0.2 million for the three months ended June 30, 2015 and 2014, respectively, and 2.8 million and 0.2 million for the six months ended June 30, 2015 and 2014, respectively.

Accumulated Other Comprehensive Income (Loss) - The components of AOCI, net of tax, are as follows:

Accumulated Other Comprehensive Income (Loss)

Net Unrealized Gains (Losses) on Cash Flow Hedges

Net Unrealized Gains (Losses) on Available for Sale Securities

Defined Benefit Pension and Other Benefits Plans

Net Unrealized Gains (Losses) on Foreign Currency Translation

Other Comprehensive Income (Loss) Related to Equity Method Investee

Total
 
(millions)
Three Months Ended June 30, 2015
 
Balances, March 31, 2015
$
(189
)

$
220


$
(36
)

$
(42
)

$
(26
)

$
(73
)
Other comprehensive income (loss) before reclassifications
40


(7
)



15


3


51

Amounts reclassified from AOCI
22

(a) 
(3
)
(b) 






19

Net other comprehensive income (loss)
62


(10
)



15


3


70

Less other comprehensive income attributable to noncontrolling interests
(1
)
 

 

 

 

 
(1
)
Balances, June 30, 2015
$
(128
)

$
210


$
(36
)

$
(27
)

$
(23
)

$
(4
)
————————————
(a)
Reclassified to interest expense and other - net in NEE's condensed consolidated statements of income. See Note 2 - Income Statement Impact of Derivative Instruments.
(b)
Reclassified to gains on disposal of assets - net in NEE's condensed consolidated statements of income.


Accumulated Other Comprehensive Income (Loss)

Net Unrealized Gains (Losses) on Cash Flow Hedges

Net Unrealized Gains (Losses) on Available for Sale Securities

Defined Benefit Pension and Other Benefits Plans

Net Unrealized Gains (Losses) on Foreign Currency Translation

Other Comprehensive Income (Loss) Related to Equity Method Investee

Total
 
(millions)
Three Months Ended June 30, 2014

Balances, March 31, 2014
$
(124
)

$
185


$
28


$
(50
)

$
(18
)

$
21

Other comprehensive income (loss) before reclassifications
(7
)

40




17


(3
)

47

Amounts reclassified from AOCI
(4
)
(a) 
(5
)
(b) 






(9
)
Net other comprehensive income (loss)
(11
)

35




17


(3
)

38

Balances, June 30, 2014
$
(135
)

$
220


$
28


$
(33
)

$
(21
)

$
59

————————————
(a)
Reclassified to interest expense and other - net in NEE's condensed consolidated statements of income. See Note 2 - Income Statement Impact of Derivative Instruments.
(b)
Reclassified to gains on disposal of assets - net in NEE's condensed consolidated statements of income.

 
Accumulated Other Comprehensive Income (Loss)
 
Net Unrealized Gains (Losses) on Cash Flow Hedges
 
Net Unrealized Gains (Losses) on Available for Sale Securities
 
Defined Benefit Pension and Other Benefits Plans
 
Net Unrealized Gains (Losses) on Foreign Currency Translation
 
Other Comprehensive Income (Loss) Related to Equity Method Investee
 
Total
 
(millions)
Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
 
Balances, December 31, 2014
$
(156
)
 
$
218

 
$
(20
)
 
$
(58
)
 
$
(24
)
 
$
(40
)
Other comprehensive income (loss) before reclassifications
(11
)
 
5

 
(16
)
 
29

 
1

 
8

Amounts reclassified from AOCI
39

(a) 
(13
)
(b) 

 

 

 
26

Net other comprehensive income (loss)
28

 
(8
)
 
(16
)
 
29

 
1

 
34

Less other comprehensive loss attributable to noncontrolling interests

 

 

 
2

 

 
2

Balances, June 30, 2015
$
(128
)
 
$
210

 
$
(36
)
 
$
(27
)
 
$
(23
)
 
$
(4
)
————————————
(a)
Reclassified to interest expense and other - net in NEE's condensed consolidated statements of income. See Note 2 - Income Statement Impact of Derivative Instruments.
(b)
Reclassified to gains on disposal of assets - net in NEE's condensed consolidated statements of income.

 
Accumulated Other Comprehensive Income (Loss)
 
Net Unrealized Gains (Losses) on Cash Flow Hedges
 
Net Unrealized Gains (Losses) on Available for Sale Securities
 
Defined Benefit Pension and Other Benefits Plans
 
Net Unrealized Gains (Losses) on Foreign Currency Translation
 
Other Comprehensive Income (Loss) Related to Equity Method Investee
 
Total
 
(millions)
Six Months Ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
 
Balances, December 31, 2013
$
(115
)
 
$
197

 
$
23

 
$
(33
)
 
$
(16
)
 
$
56

Other comprehensive income (loss) before reclassifications
(25
)
 
53

 
4

 

 
(5
)
 
27

Amounts reclassified from AOCI
5

(a) 
(30
)
(b) 
1

 

 

 
(24
)
Net other comprehensive income (loss)
(20
)
 
23

 
5

 

 
(5
)
 
3

Balances, June 30, 2014
$
(135
)
 
$
220

 
$
28

 
$
(33
)
 
$
(21
)
 
$
59


————————————
(a)
Reclassified to interest expense and other - net in NEE's condensed consolidated statements of income. See Note 2 - Income Statement Impact of Derivative Instruments.
(b)
Reclassified to gains on disposal of assets - net in NEE's condensed consolidated statements of income.