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Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Segment information
 
Three Months Ended March 31,
 
2013
 
2012
 
FPL
 
NEER(a)
 
Corporate
and Other
 
NEE
Consoli-
dated
 
FPL
 
NEER(a)
 
Corporate
and Other
 
NEE
Consoli-
dated
 
 
 
 
 
 
 
(millions)
 
 
 
 
 
 
Operating revenues
$
2,188

 
$
1,016

 
$
75

 
$
3,279

 
$
2,224

 
$
1,090

 
$
57

 
$
3,371

Operating expenses
$
1,645

 
$
1,149

(b) 
$
51

 
$
2,845

 
$
1,743

 
$
779

(c) 
$
46

 
$
2,568

Income (loss) from continuing operations
$
288

 
$
(215
)
(d) 
$
11

 
$
84

 
$
239

 
$
221

(d) 
$
1

 
$
461

Net gain from discontinued operations, net of income taxes(e)
$

 
$
175

 
$
13

 
$
188

 
$

 
$

 
$

 
$

Net income (loss)
$
288

 
$
(40
)
(d) 
$
24


$
272

 
$
239

 
$
221

(d) 
$
1


$
461

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2013
 
December 31, 2012
 
FPL
 
NEER
 
Corporate
and Other
 
NEE
Consoli-
dated
 
FPL
 
NEER
 
Corporate
and Other
 
NEE
Consoli-
dated
 
 
 
 
 
 
 
(millions)
 
 
 
 
 
 
Total assets
$
35,454

 
$
26,394

 
$
1,995

 
$
63,843

 
$
34,853

 
$
27,139

(f) 
$
2,447

 
$
64,439

————————————
(a)
Interest expense allocated from NEECH is based on a deemed capital structure of 70% debt.  For this purpose, the deferred credit associated with differential membership interests sold by NEER subsidiaries is included with debt.  Residual non-utility interest expense is included in Corporate and Other.
(b)
Includes an impairment charge on NEER's Spain solar projects of $300 million.  See Note 3 - Nonrecurring Fair Value Measurements.
(c)
Amount is restated to conform to current year's presentation.
(d)
Includes NEER's tax benefits related to PTCs and in 2013 also includes after-tax charges of $342 million associated with the impairment of the Spain solar projects. See Note 3 - Nonrecurring Fair Value Measurements and Note 5.
(e)
See Note 6.
(f)
Includes assets held for sale of approximately $335 million.