XML 44 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Fair Value Measurements (Reconciliation of Changes in the Fair Value) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Realized and unrealized gains (losses): [Abstract]    
Fair value based on significant unobservable inputs, ending balance $ 1,519 $ 844
FPL [Member]    
Realized and unrealized gains (losses): [Abstract]    
Fair value based on significant unobservable inputs, ending balance (9) (16)
Derivative Financial Instruments, Net [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 1,207 647
Realized and unrealized gains (losses): [Abstract]    
Included in earnings 387 180
Included in other comprehensive income 0 3
Included in regulatory assets and liabilities (2) (2)
Purchases 81 24
Sales 114 0
Settlements (206) (39)
Issuances (32) (14)
Transfers out (30) 45
Gains (losses) included in earnings attributable to the change in unrealized gains (losses) relating to derivatives held at the reporting date 308 116
Realized and unrealized gains (losses) reflected in operating revenues 405 194
Unrealized gains (losses) reflected in operating revenues related to derivatives still held at the reporting date 319 130
Derivative Financial Instruments, Net [Member] | 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 (8) (36)
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
Sales 0 0
Settlements 1 20
Issuances 0 0
Transfers out 0 2
Gains (losses) included in earnings attributable to the change in unrealized gains (losses) relating to derivatives held at the reporting date $ 0 $ 0