XML 63 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Reconciliation Between the Effective Income Tax Rates and the Applicable Statutory Rate (Details)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Effective Income Tax Rate Reconciliation [Line Items]    
Statutory federal income tax rate 21.00% 21.00%
Increases (reductions) resulting from:    
State income taxes – net of federal income tax benefit 5.70% 0.80%
Taxes attributable to noncontrolling interests (4.70%) 2.00%
PTCs and ITCs – NEER 6.20% (5.00%)
Amortization of deferred regulatory credit 4.70% (1.90%)
Other – net 1.20% (2.60%)
Effective income tax rate 34.10% 14.30%
Florida Power & Light Company    
Effective Income Tax Rate Reconciliation [Line Items]    
Statutory federal income tax rate 21.00% 21.00%
Increases (reductions) resulting from:    
State income taxes – net of federal income tax benefit 4.30% 4.40%
Taxes attributable to noncontrolling interests 0.00% 0.00%
PTCs and ITCs – NEER 0.00% 0.00%
Amortization of deferred regulatory credit (4.00%) (3.40%)
Other – net (0.60%) (0.80%)
Effective income tax rate 20.70% 21.20%