XML 27 R8.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total Common Shareholders' Equity Parent [Member]
Noncontrolling Interest [Member]
Florida Power & Light Company
Florida Power & Light Company
Common Stock [Member]
Florida Power & Light Company
Additional Paid-in Capital [Member]
Florida Power & Light Company
Retained Earnings [Member]
Beginning balance (in shares) at Dec. 31, 2020   1,960,000,000                  
Beginning balance at Dec. 31, 2020 $ 44,929 $ 20 $ 11,222 $ (92) $ 25,363 $ 36,513 $ 8,416 $ 29,228 $ 1,373 $ 18,236 $ 9,619
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net Income (loss) 1,874       2,369 2,369 (496) 2,586 [1]     2,586
Share-based payment activity (in shares)   3,000,000                  
Share-based payment activity     70     70          
Capital contributions from NEE               1,700   1,700  
Dividends on common stock         (2,267) [2] (2,267) [2]         (435)
Total other comprehensive loss, net of tax (2)     (2)   (2) 0        
Other differential membership interests activity             36        
Other (in shares)   (1,000,000)                  
Stockholders' Equity, Other     (33) 0 (1) (34) 42        
Ending balance (in shares) at Sep. 30, 2021   1,962,000,000                  
Ending balance at Sep. 30, 2021 44,647 $ 20 11,259 (94) 25,464 36,649 7,998 33,079 1,373 19,936 11,770
Beginning balance at Dec. 31, 2020 0                    
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Net income (loss) 1                    
Other differential membership interests activity 78                    
Ending balance at Sep. 30, 2021 79                    
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Net income attributable to NEE - basic 2,369                    
Beginning balance (in shares) at Jun. 30, 2021   1,962,000,000                  
Beginning balance at Jun. 30, 2021 45,114 $ 20 11,224 (85) 25,773 36,932 8,182 31,488 1,373 19,272 10,843
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net Income (loss) 304       447 447 (144) 927 [1]     927
Share-based payment activity (in shares)   0                  
Share-based payment activity     47     47          
Capital contributions from NEE                   665  
Dividends on common stock [3]         (756) (756)          
Total other comprehensive loss, net of tax (14)     (9)   (9) (5)        
Other differential membership interests activity             (44)        
Other (in shares)   0                  
Stockholders' Equity, Other     (12) 0 0 (12) 9     (1) 0
Ending balance (in shares) at Sep. 30, 2021   1,962,000,000                  
Ending balance at Sep. 30, 2021 44,647 $ 20 11,259 (94) 25,464 36,649 7,998 $ 33,079 1,373 19,936 11,770
Beginning balance at Jun. 30, 2021 0                    
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Net income (loss) 1                    
Other differential membership interests activity 78                    
Ending balance at Sep. 30, 2021 79                    
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Net income attributable to NEE - basic $ 447                    
Beginning balance (in shares) at Dec. 31, 2021 1,963,000,000 1,963,000,000           1,000      
Beginning balance at Dec. 31, 2021 $ 45,424 $ 20 11,271 0 25,911 37,202 8,222 $ 33,594 1,373 19,936 12,285
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net Income (loss) 1,979       2,625 2,625 (653) 2,939 [1]     2,939
Premium on equity units     (127)     (127)          
Share-based payment activity (in shares)   2,000,000                  
Share-based payment activity     122     122          
Capital contributions from NEE               $ 3,700   3,700  
Dividends on common stock         (2,507) [4] (2,507) [4]         (2,000)
Total other comprehensive loss, net of tax $ (140)     (114)   (114) (26)        
Stock Issued During Period, Shares, New Issues   22,000,000                  
Issuances of common stock/equity units - net     1,446     1,446          
Disposal of subsidiaries with noncontrolling interests             (147)        
Other differential membership interests activity     (15)     (15) 542        
Stockholders' Equity, Other     (3)   0 (3) 179     0 (1)
Ending balance (in shares) at Sep. 30, 2022 1,987,000,000 1,987,000,000           1,000      
Ending balance at Sep. 30, 2022 $ 46,746 $ 20 12,694 (114) 26,029 38,629 8,117 $ 38,232 1,373 23,636 13,223
Beginning balance at Dec. 31, 2021 245                    
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Net income (loss) 7                    
Other differential membership interests activity (251)                    
Other (1)                    
Ending balance at Sep. 30, 2022 0                    
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Net income attributable to NEE - basic 2,625                    
Beginning balance (in shares) at Jun. 30, 2022   1,965,000,000                  
Beginning balance at Jun. 30, 2022 44,554 $ 20 11,309 (59) 25,169 36,439 8,115 34,958 1,373 21,436 12,149
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net Income (loss) 1,559       1,696 1,696 (138) $ 1,074 [1]     1,074
Premium on equity units     (127)     (127)          
Share-based payment activity     80     80          
Capital contributions from NEE                   2,200  
Dividends on common stock         (836) (836)          
Total other comprehensive loss, net of tax $ (78)     (55)   (55) (23)        
Stock Issued During Period, Shares, New Issues   22,000,000                  
Issuances of common stock/equity units - net     1,446     1,446          
Disposal of subsidiaries with noncontrolling interests             (147)        
Other differential membership interests activity     (13)     (13) 252        
Stockholders' Equity, Other     (1)   0 (1) 58        
Ending balance (in shares) at Sep. 30, 2022 1,987,000,000 1,987,000,000           1,000      
Ending balance at Sep. 30, 2022 $ 46,746 $ 20 $ 12,694 $ (114) $ 26,029 $ 38,629 $ 8,117 $ 38,232 $ 1,373 $ 23,636 $ 13,223
Beginning balance at Jun. 30, 2022 53                    
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Net income (loss) 1                    
Other differential membership interests activity (54)                    
Ending balance at Sep. 30, 2022 0                    
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Net income attributable to NEE - basic $ 1,696                    
[1] FPL's comprehensive income is the same as reported net income.
[2] Dividends per share were $0.385 for each of the quarterly periods in 2021.
[3] Dividends per share were $0.385 for the three months ended September 30, 2021.
[4] Dividends per share were $0.425 for each of the quarterly periods in 2022