XML 20 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]        
NET INCOME $ 701 $ 804 [1] $ 4,532 $ 2,395 [1],[2]
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Reclassification of unrealized losses on cash flow hedges from accumulated other comprehensive income (loss) to net income 7 5 14 14
Net unrealized gains (losses) on available for sale securities:        
Net unrealized gains (losses) on securities still held (3) 26 (9) 60
Reclassification from accumulated other comprehensive income (loss) to net income 0 (1) 0 (17)
Defined benefit pension and other benefits plans (1) 10 (3) 7
Net unrealized gains (losses) on foreign currency translation 0 5 (20) 21
Other comprehensive income (loss) related to equity method investees 2 (1) 4 0
Total other comprehensive income (loss), net of tax 5 44 (14) 85
IMPACT OF NEP DECONSOLIDATION (NET OF $15 TAX EXPENSE) 0 0 58 0
COMPREHENSIVE INCOME 706 848 4,576 2,480
COMPREHENSIVE (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS 94 (12) 691 (31)
COMPREHENSIVE INCOME ATTRIBUTABLE TO NEE $ 800 $ 836 $ 5,267 $ 2,449
[1] Prior period amounts have been retrospectively adjusted as discussed in Note 3 - Amendments to Presentation of Retirement Benefits.
[2] Prior period amounts have been retrospectively adjusted as discussed in Note 11 - Restricted Cash.