XML 78 R53.htm IDEA: XBRL DOCUMENT v3.4.0.3
Summarized Financial Information of Capital Holdings (Statement of Operations) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Condensed Consolidating Statements of Income    
Operating revenues $ 3,835 $ 4,104
Operating expenses (2,601) (2,975)
Interest expense (509) (321)
Equity in earnings of subsidiaries 0 0
Other income - net 171 128
INCOME BEFORE INCOME TAXES 896 936
Income tax expense (benefit) 259 286
Net Income (Loss) 637 650
LESS NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS (1) 0
Net Income (Loss) Attributable to Parent 636 650
Comprehensive income (loss) attributable to NEE 690 617
NextEra Energy (Guarantor) [Member]    
Condensed Consolidating Statements of Income    
Operating revenues 0 0
Operating expenses (4) (4)
Interest expense 0 (1)
Equity in earnings of subsidiaries 638 645
Other income - net 0 0
INCOME BEFORE INCOME TAXES 634 640
Income tax expense (benefit) (2) (10)
Net Income (Loss) 636 650
LESS NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 0 0
Net Income (Loss) Attributable to Parent 636 650
Comprehensive income (loss) attributable to NEE   617
Capital Holdings Consolidated [Member]    
Condensed Consolidating Statements of Income    
Operating revenues 1,535 1,567
Operating expenses (1,005) (1,095)
Interest expense (397) (205)
Equity in earnings of subsidiaries 0 0
Other income - net 147 117
INCOME BEFORE INCOME TAXES 280 384
Income tax expense (benefit) 30 93
Net Income (Loss) 250 291
LESS NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 1 0
Net Income (Loss) Attributable to Parent 249 291
Comprehensive income (loss) attributable to NEE 310 274
Other Consolidated Entity And Consolidation Eliminations [Member]    
Condensed Consolidating Statements of Income    
Operating revenues 2,300 2,537
Operating expenses (1,592) (1,876)
Interest expense (112) (115)
Equity in earnings of subsidiaries (638) (645)
Other income - net 24 11
INCOME BEFORE INCOME TAXES (18) (88)
Income tax expense (benefit) 231 203
Net Income (Loss) (249) (291)
LESS NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 0 0
Net Income (Loss) Attributable to Parent (249) (291)
Comprehensive income (loss) attributable to NEE $ (310) $ (274)