XML 75 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summarized Financial Information of NEECH (Statement of Operations) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Condensed Income Statements, Captions [Line Items]        
NEECH a 100% owned subsidiary of NEE 100.00%   100.00%  
Condensed Consolidating Statements of Income        
Operating revenues $ 4,418 $ 4,808 [1] $ 12,351 $ 13,185 [1]
Operating expenses - net (3,448) (3,457) [1] (9,172) (8,196) [1]
Interest expense (167) (381) [1] (787) (1,171) [1]
Equity in earnings of subsidiaries 0 0 0 0
Equity in earnings of equity method investees 122 56 [1] 372 153 [1]
Gain on NEP deconsolidation 0 0 [1] 3,935 0 [1],[2]
Other income - net 144 194 381 610
INCOME BEFORE INCOME TAXES 1,069 1,220 [1] 7,080 4,581 [1]
Income tax expense (benefit) 126 364 [1] 1,605 1,329 [1]
Net Income (Loss) 943 856 [1] 5,475 3,252 [1],[2]
Net income (loss) attributable to noncontrolling interest 64 (9) [1] 754 (29) [1]
NET INCOME 1,007 847 [1] 6,229 3,223 [1]
Comprehensive income (loss) attributable to NEE 1,022 892 6,288 3,341
Reportable Legal Entities [Member] | NextEra Energy (Guarantor) [Member]        
Condensed Consolidating Statements of Income        
Operating revenues 0 0 0 0
Operating expenses - net (46) (51) (159) (114)
Interest expense (5) (1) (16) (2)
Equity in earnings of subsidiaries 963 830 6,132 3,179
Equity in earnings of equity method investees     0 0
Gain on NEP deconsolidation     0 0
Other income - net 37 48 138 102
INCOME BEFORE INCOME TAXES 949 826 6,095 3,165
Income tax expense (benefit) (58) (21) (134) (58)
Net Income (Loss) 1,007 847 6,229 3,223
Net income (loss) attributable to noncontrolling interest 0 0 0 0
NET INCOME 1,007 847 6,229 3,223
Comprehensive income (loss) attributable to NEE 1,022 892 6,288 3,341
Reportable Legal Entities [Member] | NEECH Non-Guarantor Subsidiaries [Member]        
Condensed Consolidating Statements of Income        
Operating revenues 1,054 1,365 3,526 4,154
Operating expenses - net (941) (982) (2,715) (1,806)
Interest expense (26) (259) (360) (809)
Equity in earnings of subsidiaries 0 0 0 0
Equity in earnings of equity method investees     372 153
Gain on NEP deconsolidation     3,935 0
Other income - net 82 125 174 477
INCOME BEFORE INCOME TAXES 291 305 4,932 2,169
Income tax expense (benefit) 52 30 1,319 468
Net Income (Loss) 239 275 3,613 1,701
Net income (loss) attributable to noncontrolling interest 64 (9) 754 (29)
NET INCOME 303 266 4,367 1,672
Comprehensive income (loss) attributable to NEE 319 312 4,430 1,784
Consolidation, Eliminations [Member]        
Condensed Consolidating Statements of Income        
Operating revenues 3,364 3,443 8,825 9,031
Operating expenses - net (2,461) (2,424) (6,298) (6,276)
Interest expense (136) (121) (411) (360)
Equity in earnings of subsidiaries (963) (830) (6,132) (3,179)
Equity in earnings of equity method investees     0 0
Gain on NEP deconsolidation     0 0
Other income - net 25 21 69 31
INCOME BEFORE INCOME TAXES (171) 89 (3,947) (753)
Income tax expense (benefit) 132 355 420 919
Net Income (Loss) (303) (266) (4,367) (1,672)
Net income (loss) attributable to noncontrolling interest 0 0 0 0
NET INCOME (303) (266) (4,367) (1,672)
Comprehensive income (loss) attributable to NEE $ (319) $ (312) $ (4,430) $ (1,784)
[1] Prior period amounts have been retrospectively adjusted as discussed in Note 3 - Amendments to Presentation of Retirement Benefits.
[2] Prior period amounts have been retrospectively adjusted as discussed in Note 11 - Restricted Cash.