XML 78 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]          
Operating revenues $ 4,370 $ 4,785 $ 12,023 $ 13,602  
Operating expenses – net 4,004 3,766 10,485 9,705  
Gains (losses) on disposal of businesses/assets – net 13 (11) 20 279  
Net income (loss) attributable to NEE 447 1,229 2,369 2,924  
Net Income $ 304 1,123 $ 1,874 2,559  
Deemed capital structure of NextEra Energy Resources 70.00%   70.00%    
Total assets $ 139,163   $ 139,163   $ 127,684
FPL [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 4,134 3,859 [1] 10,673 9,885 [1]  
Operating expenses – net 2,868 2,683 [1] 7,063 6,596 [1]  
Net Income [2] 927 848 [1] 2,586 2,334 [1],[3]  
Total assets 75,245   75,245   71,001 [4]
Operating Segments [Member] | Gulf Power Segment          
Segment Reporting Information [Line Items]          
Operating revenues 440 404 1,137 1,065  
Operating expenses – net 326 289 876 817  
Gains (losses) on disposal of businesses/assets – net 0 0 0 0  
Net income (loss) attributable to NEE 91 91      
Net Income 91 91 211 185  
Total assets 6,978   6,978   6,725
Operating Segments [Member] | FPL Segment          
Segment Reporting Information [Line Items]          
Operating revenues 3,694 3,455 9,536 8,820  
Operating expenses – net 2,541 2,395 6,187 5,780  
Gains (losses) on disposal of businesses/assets – net 0 0 0 1  
Net income (loss) attributable to NEE [2] 836 757      
Net Income 836 757 2,375 2,148  
Total assets 65,618   65,618   61,610
Operating Segments [Member] | NEER Segment          
Segment Reporting Information [Line Items]          
Operating revenues 258 953 1,420 3,802  
Operating expenses – net 1,093 1,021 3,289 2,994  
Gains (losses) on disposal of businesses/assets – net 12 (5) 25 288  
Net income (loss) attributable to NEE (428) 376 (252) 1,175  
Total assets 63,493   63,493   55,633
Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Operating revenues (22) (27) (70) (85)  
Operating expenses – net 44 61 133 114  
Gains (losses) on disposal of businesses/assets – net 1 (6) (5) (10)  
Net income (loss) attributable to NEE (52) 5 35 (584)  
Total assets 3,074   3,074   3,716
Corporate and Other [Member] | FPL [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 0 0 0 0  
Operating expenses – net 1 (1) 0 (1)  
Net Income 0 $ 0 0 $ 1  
Total assets $ 2,649   $ 2,649   $ 2,666
[1] Amounts have been retrospectively adjusted to reflect the merger of FPL and Gulf Power Company, see Note 5 – Merger of FPL and Gulf Power Company.
[2] FPL's comprehensive income is the same as reported net income.
[3] Amounts have been retrospectively adjusted to reflect the merger of FPL and Gulf Power Company, see Note 5 Merger of FPL and Gulf Power Company.
[4] Amounts have been retrospectively adjusted to reflect the merger of FPL and Gulf Power Company, see Note 5 – Merger of FPL and Gulf Power Company.