Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Segment information

NEE's segment information is as follows:

	Three Months Ended June 30,
	2018										2017
	FPL		NEER(a)(b)			Corporate and Other			NEE Consoli- dated(b)		FPL		NEER(a)			Corporate and Other				NEE Consoli- dated
									(millions)
Operating revenues	$	2,908	$	1,162		$	(1	)	$	4,069	$	3,091	$	1,295		$	18			$	4,404
Operating expenses - net	$	1,986	$	877		$	44		$	2,907	$	2,150	$	957		$	21		(d)	$	3,128	(d)
Net income (loss) attributable to NEE	$	626	$	274	(c)	$	(105	)	$	795	$	526	$	301	(c)	$	(34	)		$	793

	Six Months Ended June 30,
	2018										2017
	FPL		NEER(a)(b)			Corporate and Other			NEE Consoli- dated(b)		FPL		NEER(a)			Corporate and Other				NEE Consoli- dated
									(millions)
Operating revenues	$	5,528	$	2,408		$	(4	)	$	7,932	$	5,618	$	2,719		$	40			$	8,377
Operating expenses (income) - net	$	3,899	$	1,738		$	86		$	5,723	$	3,866	$	1,888		$	(1,015	)	(d)	$	4,739	(d)
Net income (loss) attributable to NEE	$	1,110	$	4,200	(c)	$	(87	)	$	5,223	$	971	$	777	(c)	$	628			$	2,376

———————————————

(a) Interest expense allocated from NEECH is based on a deemed capital structure of 70% debt. For this purpose, differential membership interests sold by NEER subsidiaries are included with debt. Residual NEECH corporate interest expense is included in Corporate and Other.

(b) NEP was deconsolidated from NEER in January 2018. See Note 2.

(c) See Note 6 for a discussion of NEER's tax benefits related to PTCs.

(d) Prior period amounts have been retrospectively adjusted as discussed in Note 3 - Amendments to Presentation of Retirement Benefits.

	June 30, 2018								December 31, 2017
	FPL		NEER(a)		Corporate and Other		NEE Consoli- dated(a)		FPL		NEER		Corporate and Other		NEE Consoli- dated
							(millions)
Total assets	$	51,611	$	42,052	$	1,827	$	95,490	$	50,244	$	45,549	$	2,034	$	97,827

———————————————

(a) NEP was deconsolidated from NEER in January 2018. See Note 2.