XML 22 R3.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]    
NET INCOME (LOSS) $ 1,785 $ (693)
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX    
Reclassification of unrealized losses on cash flow hedges from accumulated other comprehensive income (loss) to net income 1 4
Net unrealized gains (losses) on available for sale securities:    
Net unrealized losses on securities still held 9 (30)
Reclassification from accumulated other comprehensive income (loss) to net income 5 0
Reclassification from accumulated other comprehensive income (loss) to net income 1 0
Net unrealized gains (losses) on foreign currency translation 3 12
Total other comprehensive income (loss), net of tax 19 (14)
COMPREHENSIVE INCOME (LOSS) 1,804 (707)
COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS 300 236
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NEE $ 2,104 $ (471)