Segment Information (Tables)

9 Months Ended

Sep. 30, 2023

NEE's segment information is as follows:


	Three Months Ended September 30,
	2023									2022
	FPL		NEER(a)			Corporate and Other		NEE Consoli- dated		FPL		NEER(a)			Corporate and Other		NEE Consoli- dated
								(millions)
Operating revenues	$	5,475	$	1,669		$	28	$	7,172	$	5,075	$	1,652		$	(8)	$	6,719
Operating expenses – net	$	3,770	$	1,470		$	103	$	5,343	$	3,568	$	1,341		$	119	$	5,028
Gains (losses) on disposal of businesses/assets – net	$	—	$	8		$	(1)	$	7	$	—	$	173		$	(2)	$	171
Net loss attributable to noncontrolling interests	$	—	$	200		$	—	$	200	$	—	$	137		$	—	$	137
Net income (loss) attributable to NEE	$	1,183	$	(230)	(b)	$	266	$	1,219	$	1,074	$	655	(b)	$	(33)	$	1,696


	Nine Months Ended September 30,
	2023										2022
	FPL			NEER(a)			Corporate and Other		NEE Consoli- dated		FPL			NEER(a)			Corporate and Other		NEE Consoli- dated
									(millions)
Operating revenues	$	14,169		$	7,016		$	51	$	21,236	$	13,211		$	1,627		$	(46)	$	14,792
Operating expenses – net	$	9,268	(c)	$	4,112		$	290	$	13,670	$	9,060	(c)	$	3,712		$	181	$	12,953
Gains (losses) on disposal of businesses/assets – net	$	1		$	6		$	4	$	11	$	1		$	208		$	(13)	$	196
Net loss attributable to noncontrolling interests	$	—		$	733		$	—	$	733	$	—		$	646		$	—	$	646
Net income (loss) attributable to NEE	$	3,406		$	2,672	(b)	$	22	$	6,100	$	2,939		$	(711)	(b)	$	397	$	2,625

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(a)Interest expense allocated from NEECH to NextEra Energy Resources' subsidiaries is based on a deemed capital structure of 70% debt and differential membership interests sold by NextEra Energy Resources' subsidiaries. Residual NEECH corporate interest expense is included in Corporate and Other.

(b)See Note 4 for a discussion of tax benefits related to PTCs.

(c)FPL's income statement line for total operating expenses – net includes gains (losses) on disposal of businesses/assets – net.


	September 30, 2023								December 31, 2022
	FPL		NEER		Corporate and Other		NEE Consoli- dated		FPL		NEER		Corporate and Other		NEE Consoli- dated
							(millions)
Total assets	$	91,069	$	78,701	$	1,904	$	171,674	$	86,559	$	70,713	$	1,663	$	158,935