XML 51 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Employee Retirement Benefits (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Pension Benefits [Member]        
Net periodic benefit (income) cost [Abstract]        
Service cost $ 21 $ 20 $ 42 $ 40
Interest cost 23 28 46 57
Expected return on plan assets (80) (78) (161) (156)
Amortization of prior service benefit 0 0 0 0
Amortization of actuarial loss 4 0 9 0
Special termination benefits 7 16 9 16
Net periodic benefit (income) cost (25) (14) (55) (43)
Postretirement Benefits [Member]        
Net periodic benefit (income) cost [Abstract]        
Service cost 0 0 1 0
Interest cost 2 3 3 5
Expected return on plan assets 0 0 0 0
Amortization of prior service benefit (4) (4) (8) (8)
Amortization of actuarial loss 1 0 2 0
Special termination benefits 0 0 0 0
Net periodic benefit (income) cost (1) (1) (2) (3)
FPL [Member] | Pension Benefits [Member]        
Net periodic benefit (income) cost [Abstract]        
Net periodic benefit (income) cost (19) (18) (39) (36)
FPL [Member] | Postretirement Benefits [Member]        
Net periodic benefit (income) cost [Abstract]        
Net periodic benefit (income) cost $ (1) $ (1) $ (1) $ (2)