XML 70 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting and Reporting Policies (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Subsidiary, Sale of Stock [Line Items]      
Restricted cash and cash equivalents, current $ 358   $ 269
Restricted cash related to margin cash collateral that is netted against derivative instruments 2    
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS (597) $ 8 [1]  
FPL [Member]      
Subsidiary, Sale of Stock [Line Items]      
Restricted cash and cash equivalents, current 116   141
FPL FiberNet [Member] | Indirect Wholly-Owned Subsidiary [Member]      
Subsidiary, Sale of Stock [Line Items]      
Proceeds from sale of ownership interest in subsidiary   1,100  
Retirement of debt   370  
Gain on sale of ownership interest in subsidiary   1,100  
Gain on sale of ownership interest in subsidiary after-tax   $ 685  
Other Current Assets [Member]      
Subsidiary, Sale of Stock [Line Items]      
Restricted cash and cash equivalents, current 345   247
Other Current Assets [Member] | FPL [Member]      
Subsidiary, Sale of Stock [Line Items]      
Restricted cash and cash equivalents, current 103   $ 128
Accounting Standards Update 2017-05 - Sales of Differential Membership Interests [Member]      
Subsidiary, Sale of Stock [Line Items]      
Income (loss) attributable to noncontrolling interest, before tax 497    
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS 373    
Retained Earnings [Member] | Accounting Standards Update 2017-05 - Sales of Differential Membership Interests [Member]      
Subsidiary, Sale of Stock [Line Items]      
Cumulative effect on retained earnings, before tax 56    
Cumulative effect on retained earnings, after tax (34)    
Retained Earnings [Member] | Accounting Standards Update 2017-05 - NEER Sale of Assets to NEP [Member] | NextEra Energy Resources [Member]      
Subsidiary, Sale of Stock [Line Items]      
Cumulative effect on retained earnings, before tax 69    
Cumulative effect on retained earnings, after tax 52    
Additional Paid-in Capital [Member] | Accounting Standards Update 2017-05 - Sales of Differential Membership Interests [Member]      
Subsidiary, Sale of Stock [Line Items]      
Additional paid in capital (77)    
Additional paid in capital, after tax 59    
Additional Paid-in Capital [Member] | Accounting Standards Update 2017-05 - NEER Sale of Assets to NEP [Member] | NextEra Energy Resources [Member]      
Subsidiary, Sale of Stock [Line Items]      
Additional paid in capital 842    
Additional paid in capital, after tax $ (652)    
[1] Prior period amounts have been retrospectively adjusted as discussed in Note 3 - Amendments to Presentation of Retirement Benefits.