Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

NEE's segment information is as follows:


	Three Months Ended June 30,
	2022									2021
	FPL		NEER(a)			Corporate and Other		NEE Consoli- dated		FPL		NEER(a)			Corporate and Other		NEE Consoli- dated
								(millions)
Operating revenues	$	4,425	$	775		$	(17)	$	5,183	$	3,569	$	380		$	(22)	$	3,927
Operating expenses – net	$	3,023	$	1,203		$	10	$	4,236	$	2,339	$	1,023		$	48	$	3,410
Gains (losses) on disposal of businesses/assets – net	$	—	$	10		$	(9)	$	1	$	—	$	(5)		$	(2)	$	(7)
Net loss attributable to noncontrolling interests	$	—	$	267		$	—	$	267	$	—	$	184		$	—	$	184
Net income (loss) attributable to NEE	$	989	$	133	(b)	$	258	$	1,380	$	882	$	(315)	(b)	$	(311)	$	256


	Six Months Ended June 30,
	2022									2021
	FPL		NEER(a)			Corporate and Other		NEE Consoli- dated		FPL		NEER(a)			Corporate and Other		NEE Consoli- dated
								(millions)
Operating revenues	$	8,137	$	(24)		$	(40)	$	8,073	$	6,539	$	1,162		$	(48)	$	7,653
Operating expenses – net	$	5,492	$	2,372		$	61	$	7,925	$	4,195	$	2,196		$	90	$	6,481
Gains (losses) on disposal of businesses/assets – net	$	—	$	35		$	(10)	$	25	$	—	$	13		$	(6)	$	7
Net loss attributable to noncontrolling interests	$	—	$	509		$	—	$	509	$	—	$	352		$	—	$	352
Net income (loss) attributable to NEE	$	1,864	$	(1,366)	(b)	$	431	$	929	$	1,660	$	176	(b)	$	86	$	1,922

———————————————

(a)Interest expense allocated from NEECH to NextEra Energy Resources' subsidiaries is based on a deemed capital structure of 70% debt and differential membership interests sold by NextEra Energy Resources' subsidiaries. Residual NEECH corporate interest expense is included in Corporate and Other.

(b)See Note 4 for a discussion of NEER's tax benefits related to PTCs.


	June 30, 2022								December 31, 2021
	FPL		NEER		Corporate and Other		NEE Consoli- dated		FPL		NEER		Corporate and Other		NEE Consoli- dated
							(millions)
Total assets	$	80,758	$	68,011	$	3,001	$	151,770	$	78,067	$	62,113	$	732	$	140,912