XML 62 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements (Reconciliation of Changes in the Fair Value) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]    
Fair value based on significant unobservable inputs, beginning balance $ 564 $ 578
Realized and unrealized gains (losses): [Abstract]    
Included in Earnings 16 216
Included in other comprehensive income (3) (1)
Included in regulatory assets and liabilities (1) (2)
Purchases 42 21
Settlements 48 (85)
Issuances (33) (16)
Impact of adoption of new revenue standard (30) 0
Transfers in 0 9
Transfers out 22 (5)
Fair value based on significant unobservable inputs, ending balance 625 715
The amount of gains (losses) for the period included in earnings attributable to the change in unrealized gains (losses) relating to derivatives still held at the reporting date 19 141
Realized and unrealized gains (losses) reflected in operating revenues 26 215
Unrealized gains (losses) reflected in operating revenues related to derivatives still held at the reporting date 29 141
FPL [Member]    
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]    
Fair value based on significant unobservable inputs, beginning balance 0 1
Realized and unrealized gains (losses): [Abstract]    
Included in Earnings 0 0
Included in other comprehensive income 0 0
Included in regulatory assets and liabilities (2) (2)
Purchases 0 0
Settlements 0 (3)
Issuances 0 0
Impact of adoption of new revenue standard 0 0
Transfers in 0 0
Transfers out 0 0
Fair value based on significant unobservable inputs, ending balance (2) (4)
The amount of gains (losses) for the period included in earnings attributable to the change in unrealized gains (losses) relating to derivatives still held at the reporting date $ 0 $ 0