|
| | | | | | | | | | | | | | | | | | | |
| | | Accumulated Other Comprehensive Income (Loss) | | |
| Net Income | | Net Unrealized Gains (Losses) On Cash Flow Hedges | | Other | | Total | | Comprehensive Income |
| (millions) |
Balances, December 31, 2008 | | | $ | 5 |
| | $ | (18 | ) | | $ | (13 | ) | | |
Net income of NEE | $ | 1,615 |
| | | | | | | | $ | 1,615 |
|
Net unrealized gains (losses) on cash flow hedges: | | | | | | | | | |
Effective portion of net unrealized gains (net of $90 tax expense) | | | 137 |
| | — |
| | 137 |
| | 137 |
|
Reclassification from AOCI to net income (net of $50 tax benefit)(a) | | | (75 | ) | | — |
| | (75 | ) | | (75 | ) |
Net unrealized gains (losses) on available for sale securities: | | | | | | | | | |
Net unrealized gains on securities still held (net of $77 tax expense) | | | — |
| | 119 |
| | 119 |
| | 119 |
|
Reclassification from AOCI to net income (net of $17 tax benefit) | | | — |
| | (27 | ) | | (27 | ) | | (27 | ) |
Adjustments between AOCI and retained earnings | | | — |
| | (5 | ) | | (5 | ) | | — |
|
Defined benefit pension and other benefits plans (net of $14 tax expense) | | | — |
| | 22 |
| | 22 |
| | 22 |
|
Net unrealized gains on foreign currency translation (net of $5 tax expense) | | | — |
| | 11 |
| | 11 |
| | 11 |
|
Balances, December 31, 2009 | | | 67 |
| | 102 |
| | 169 |
| | $ | 1,802 |
|
Net income of NEE | $ | 1,957 |
| | | | | | | | $ | 1,957 |
|
Net unrealized gains (losses) on cash flow hedges: | | | | | | | | | |
Effective portion of net unrealized losses (net of $3 tax benefit) | | | (5 | ) | | — |
| | (5 | ) | | (5 | ) |
Reclassification from AOCI to net income (net of $35 tax benefit) | | | (38 | ) | | — |
| | (38 | ) | | (38 | ) |
Net unrealized gains (losses) on available for sale securities: | | | | | | | | | |
Net unrealized gains on securities still held (net of $41 tax expense) | | | — |
| | 60 |
| | 60 |
| | 60 |
|
Reclassification from AOCI to net income (net of $16 tax benefit) | | | — |
| | (21 | ) | | (21 | ) | | (21 | ) |
Defined benefit pension and other benefits plans (net of $1 tax expense) | | | — |
| | 2 |
| | 2 |
| | 2 |
|
Net unrealized losses on foreign currency translation | | | — |
| | (1 | ) | | (1 | ) | | (1 | ) |
Balances, December 31, 2010 | | | 24 |
| | 142 |
| | 166 |
| | $ | 1,954 |
|
Net income of NEE | $ | 1,923 |
| | | | | | | | $ | 1,923 |
|
Net unrealized gains (losses) on cash flow hedges: | | | | | | | | | |
Effective portion of net unrealized losses (net of $135 tax benefit) | | | (265 | ) | | — |
| | (265 | ) | | (265 | ) |
Reclassification from AOCI to net income (net of $18 tax expense) | | | 37 |
| | — |
| | 37 |
| | 37 |
|
Net unrealized gains (losses) on available for sale securities: | | | | | | | | | |
Net unrealized gain on securities still held (net of $13 tax expense) | | | — |
| | 19 |
| | 19 |
| | 19 |
|
Reclassification from AOCI to net income (net of $34 tax benefit) | | | — |
| | (49 | ) | | (49 | ) | | (49 | ) |
Defined benefit pension and other benefits plans (net of $32 tax benefit) | | | — |
| | (45 | ) | | (45 | ) | | (45 | ) |
Net unrealized losses on foreign currency translation (net of $3 tax benefit) | | | — |
| | (5 | ) | | (5 | ) | | (5 | ) |
Other comprehensive loss related to equity method investee (net of $8 tax benefit) | | | — |
| | (12 | ) | | (12 | ) | | (12 | ) |
Balances, December 31, 2011 | | | $ | (204 | ) | (b) | $ | 50 |
| | $ | (154 | ) | | $ | 1,603 |
|