XML 19 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]          
OPERATING REVENUES $ 4,029 $ 3,833 $ 7,703 $ 7,112  
Operating expenses 3,078 2,852 6,013 5,697  
Income (loss) from continuing operations 492 610 921 652 [1]  
GAIN FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES 0 0 0 231 [1],[2]  
Net income (loss) 492 610 [3] 921 883  
Total assets 71,590   71,590   69,306
Deemed capital structure of NextEra Energy Resources 70.00%   70.00%    
Impairment charge 0 0 0 300  
Impairment Of Long Lived Assets Held For Use After Tax       342  
FPL [Member]
         
Segment Reporting Information [Line Items]          
Operating expenses       3,618  
Income (loss) from continuing operations       679  
GAIN FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES       0  
NextEra Energy Resources [Member]
         
Segment Reporting Information [Line Items]          
Operating revenues 1,036 [4] 1,046 [4] 2,069 [4] 2,062 [4]  
Operating expenses 896 [4] 806 [4] 1,846 [4] 1,955 [4],[5]  
Income (loss) from continuing operations     167 [4],[6] (27) [1],[4],[6]  
GAIN FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES     0 [4] 216 [1],[2],[4]  
Net income (loss) 81 [4],[6] 229 [4],[6] 167 [4],[6] 189 [4],[6]  
Total assets 30,952   30,952   30,154
Corporate and Other [Member]
         
Segment Reporting Information [Line Items]          
Operating revenues 104 91 210 165  
Operating expenses 75 74 157 124  
Income (loss) from continuing operations     (16) 0  
GAIN FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES     0 15 [1],[2]  
Net income (loss) (12) (10) (16) 15  
Total assets 2,756   2,756   2,664
NextEra Energy Resources [Member]
         
Segment Reporting Information [Line Items]          
Impairment charge       300  
Impairment Of Long Lived Assets Held For Use After Tax       342  
FPL [Member]
         
Segment Reporting Information [Line Items]          
OPERATING REVENUES 2,889 2,696 5,424 4,885  
Operating expenses 2,107 1,972 4,010 3,618  
Net income (loss) 423 [7] 391 [7] 770 [7] 679 [7]  
Total assets 37,882   37,882   36,488
FPL [Member] | Subsegments [Domain]
         
Segment Reporting Information [Line Items]          
Operating expenses 2,107   4,010    
Income (loss) from continuing operations     770    
GAIN FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES     0    
Net income (loss) $ 423        
[1] Prior year amounts were restated to conform to current year's presentation. See Note 4 - Nonrecurring Fair Value Measurements
[2] See Note 6.
[3] Represents FPL and consolidating adjustments.
[4] Interest expense allocated from NEECH is based on a deemed capital structure of 70% debt. For this purpose, the deferred credit associated with differential membership interests sold by NEER subsidiaries is included with debt. Residual non-utility interest expense is included in Corporate and Other.
[5] Includes an impairment charge on NEER's Spain solar projects of $300 million. See Note 4 - Nonrecurring Fair Value Measurements
[6] Includes NEER's tax benefits related to PTCs and for the six months ended June 30, 2013 also includes after-tax charges of $342 million associated with the impairment of the Spain solar projects. See Note 4 - Nonrecurring Fair Value Measurements and Note 5
[7] (a)FPL's comprehensive income is the same as reported net income.