XML 45 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Reconciliation Between the Effective Income Tax Rates and the Applicable Statutory Rate (Details)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Effective Income Tax Rate Reconciliation [Line Items]    
Statutory federal income tax rate 21.00% 21.00%
Increases (reductions) resulting from:    
State income taxes - net of federal income tax benefit (61.00%) 4.70%
Taxes attributable to noncontrolling interests 32.70% 2.30%
PTCs and ITCs - NEER (86.50%) (8.30%)
Amortization of deferred regulatory credit (55.50%) (4.80%)
Foreign operations (76.90%) 0.30%
Other - net (95.70%) (4.30%)
Effective income tax rate (321.90%) 10.90%
FPL [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Statutory federal income tax rate 21.00% 21.00%
Increases (reductions) resulting from:    
State income taxes - net of federal income tax benefit 4.30% 4.40%
Taxes attributable to noncontrolling interests 0.00% 0.00%
PTCs and ITCs - NEER 0.00% 0.00%
Amortization of deferred regulatory credit (5.00%) (3.80%)
Foreign operations 0.00% 0.00%
Other - net (2.70%) (0.70%)
Effective income tax rate 17.60% 20.90%