XML 66 R37.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Income (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Comprehensive Income [Abstract]        
Net income of NextEra Energy $ 580 $ 417 $ 848 $ 973
Net unrealized gains (losses) on cash flow hedges:        
Effective portion of net unrealized gains (losses), net of tax (81) (40) (91) (52)
Reclassification from AOCI to net income, net of tax 4 (18) 21 (27)
Net unrealized gains (losses) on available for sale securities:        
Net unrealized gains (losses) on securities still held, net of tax 1 (32) 23 (13)
Reclassification from AOCI to net income, net of tax (13) (5) (22) (14)
Defined benefit pension and other benefits plans, net of tax   0 6 0
Net unrealized gains (losses) on foreign currency translation, net of tax 2 (12) 12 (14)
Comprehensive income of NextEra Energy 493 310 797 853
Other comprehensive income, tax [Abstract]        
Tax expense (benefit) of unrealized gains/losses on cash flow hedges (28) (24) (33) (30)
Tax expense (benefit) on cash flow hedges reclassified from AOCI to net income (1) (13) 7 (21)
Tax expense (benefit) of unrealized gains/losses on available for sale securities still held 1 (22) 15 (6)
Tax expense (benefit) on available for sale securities reclassified from AOCI to net income (9) (4) (14) (11)
Tax expense (benefit) of defined benefit pension and other benefits plans     4  
Tax expense (benefit) of foreign currency translation 1 (6) 6 (7)
Total gain (loss) to be reclassified during next 12 months     $ (13)