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Segment Information (Tables)
6 Months Ended
Jun. 30, 2011
Segment Information [Abstract]  
Segment information
NextEra Energy's segment information is as follows:

 
Three Months Ended June 30,
 
2011
 
2010
 
FPL
 
NextEra
Energy
Resources(a)
 
Corporate
& Other
 
NextEra
Energy
Consoli-
dated
 
FPL
 
NextEra
Energy
Resources(a)
 
Corporate
& Other
 
NextEra
Energy
Consoli-
dated
                   
(millions)
                     
                                                   
Operating revenues
$
2,801
 
$
1,105
 
$
55
 
$
3,961
 
$
2,580
   
$
965
   
$
46
 
$
3,591
Operating expenses
$
2,230
 
$
776
(b)
$
48
 
$
3,054
 
$
2,079
   
$
767
   
$
36
 
$
2,882
Net income (loss)
$
301
 
$
239
(c)
$
40
(d)
$
580
 
$
265
   
$
154
   
$
(2
)
$
417
 
 
Six Months Ended June 30,
 
2011
 
2010
 
FPL
 
NextEra
Energy
Resources(a)
 
Corporate
& Other
 
NextEra
Energy
Consoli-
dated
 
FPL
 
NextEra
Energy
Resources(a)
 
Corporate
& Other
 
NextEra
Energy
Consoli-
dated
                   
(millions)
                 
                                               
Operating revenues
$
5,047
 
$
1,938
 
$
109
 
$
7,094
 
$
4,908
 
$
2,212
 
$
93
 
$
7,213
Operating expenses
$
4,069
 
$
1,600
(b)
$
90
 
$
5,759
 
$
4,014
 
$
1,478
 
$
73
 
$
5,565
Net income (loss)
$
506
 
$
304
(c)
$
38
(d)
$
848
 
$
456
 
$
521
 
$
(4
)
$
973

 
June 30, 2011
 
December 31, 2010
 
FPL
 
NextEra
Energy
Resources
 
Corporate
& Other
 
NextEra
Energy
Consoli-
dated
 
FPL
 
NextEra
Energy
Resources
 
Corporate
& Other
 
NextEra
Energy
Consoli-
dated
                   
(millions)
                 
                                               
Total assets
$
30,128
 
$
22,752
 
$
1,677
 
$
54,557
 
$
28,698
 
$
22,389
 
$
1,907
 
$
52,994
¾¾¾¾¾¾¾¾¾¾
(a)  
Interest expense allocated from Capital Holdings to NextEra Energy Resources is based on a deemed capital structure of 70% debt.  For this purpose, the deferred credit associated with differential membership interests sold by NextEra Energy Resources subsidiaries is included with debt.  Residual non-utility interest expense is included in Corporate and Other.
(b)  
Includes impairment charges of approximately $51 million.  See Note 3.
(c)  
Includes after-tax impairment charge of approximately $31 million.  See Note 3.  See Note 5 for a discussion of NextEra Energy Resources' tax benefits related to PTCs.
(d)  
Includes state deferred income tax benefits, net of federal income taxes, of approximately $64 million, primarily related to recent state tax law changes.  See Note 5.