XML 29 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Common Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2013
Equity [Abstract]  
Reconciliation of basic and diluted earnings per share of common stock
Earnings Per Share - The reconciliation of NEE's basic and diluted earnings per share of common stock from continuing operations is as follows:

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
 
(millions, except per share amounts)
Numerator - income from continuing operations
$
698

 
$
415

 
$
1,393

 
$
1,482

Denominator:
 

 
 

 
 
Weighted-average number of common shares outstanding - basic
423.8

 
419.3

 
422.2

 
415.6

Performance share awards, options, equity units and restricted stock(a)
3.0

 
2.4

 
2.6

 
2.4

Weighted-average number of common shares outstanding - assuming dilution
426.8

 
421.7

 
424.8

 
418.0

Earnings per share of common stock from continuing operations:
 

 
 

 
 
Basic
$
1.65

 
$
0.99

 
$
3.30

 
$
3.57

Assuming dilution
$
1.64

 
$
0.98

 
$
3.28

 
$
3.55

————————————
(a)
Performance share awards are included in diluted weighted-average number of common shares outstanding based upon what would be issued if the end of the reporting period was the end of the term of the award.  Performance share awards, options, equity units and restricted stock are included in diluted weighted-average number of common shares outstanding by applying the treasury stock method.
Schedule of Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss) - The components of AOCI, net of tax, for the three and nine months ended September 30, 2013 are as follows:

 
Accumulated Other Comprehensive Income (Loss)
 
Net Unrealized Gains (Losses) on Cash Flow Hedges
 
Net Unrealized Gains (Losses) on Available for Sale Securities
 
Defined Benefit Pension and Other Benefits Plans
 
Net Unrealized Gains (Losses) on Foreign Currency Translation
 
Other Comprehensive Income (Loss) Related to Equity Method Investee
 
Total
 
(millions)
Three months ended September 30, 2013
 
 
 
 
 
 
 
 
 
 
 
Balances, June 30, 2013
$
(126
)
 
$
128

 
$
(67
)
 
$
(20
)
 
$
(17
)
 
$
(102
)
Other comprehensive income (loss) before reclassifications
(18
)
 
30

 

 
6

 

 
18

Amounts reclassified from AOCI
9

(a) 
(7
)
(b) 

 

 

 
2

Net other comprehensive income (loss)
(9
)
 
23

 

 
6

 

 
20

Balances, September 30, 2013
$
(135
)
 
$
151

 
$
(67
)
 
$
(14
)
 
$
(17
)
 
$
(82
)
————————————
(a)
Reclassified to interest expense in NEE's condensed consolidated statements of income.
(b)
Reclassified to gains on disposal of assets - net in NEE's condensed consolidated statements of income.

 
Accumulated Other Comprehensive Income (Loss)
 
Net Unrealized Gains (Losses) on Cash Flow Hedges
 
Net Unrealized Gains (Losses) on Available for Sale Securities
 
Defined Benefit Pension and Other Benefits Plans
 
Net Unrealized Gains (Losses) on Foreign Currency Translation
 
Other Comprehensive Income (Loss) Related to Equity Method Investee
 
Total
 
(millions)
Nine months ended September 30, 2013
 
 
 
 
 
 
 
 
 
 
 
Balances, December 31, 2012
$
(266
)
 
$
96

 
$
(74
)
 
$
12

 
$
(23
)
 
$
(255
)
Other comprehensive income (loss) before reclassifications
83

 
72

 
6

 
(26
)
 
6

 
141

Amounts reclassified from AOCI
48

(a) 
(17
)
(b) 
1

 

 

 
32

Net other comprehensive income (loss)
131

 
55

 
7

 
(26
)
 
6

 
173

Balances, September 30, 2013
$
(135
)
 
$
151

 
$
(67
)
 
$
(14
)
 
$
(17
)
 
$
(82
)
————————————
(a)
Reclassified to interest expense in NEE's condensed consolidated statements of income.
(b)
Reclassified to gains on disposal of assets - net in NEE's condensed consolidated statements of income.