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Common Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Reconciliation of basic and diluted earnings per share of common stock
Earnings Per Share - The reconciliation of NEE's basic and diluted earnings per share attributable to NEE is as follows:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2016
 
2015
 
2016
 
2015
 
(millions, except per share amounts)
Numerator - net income attributable to NEE
$
540

 
$
716

 
$
1,193

 
$
1,366

Denominator:
 

 
 

 
 
Weighted-average number of common shares outstanding - basic
461.3

 
445.5

 
460.9

 
443.9

Equity units, performance share awards, stock options and restricted stock(a)
3.3

 
3.7

 
3.1

 
5.1

Weighted-average number of common shares outstanding - assuming dilution
464.6

 
449.2

 
464.0

 
449.0

Earnings per share attributable to NEE:
 
 
 
 
 
Basic
$
1.17

 
$
1.61

 
$
2.59

 
$
3.08

Assuming dilution
$
1.16

 
$
1.59

 
$
2.57

 
$
3.04

———————————————
(a)
Calculated using the treasury stock method. Performance share awards are included in diluted weighted-average number of common shares outstanding based upon what would be issued if the end of the reporting period was the end of the term of the award.
Schedule of Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss) - The components of AOCI, net of tax, are as follows:

Accumulated Other Comprehensive Income (Loss)

Net Unrealized Gains (Losses) on Cash Flow Hedges

Net Unrealized Gains (Losses) on Available for Sale Securities

Defined Benefit Pension and Other Benefits Plans

Net Unrealized Gains (Losses) on Foreign Currency Translation

Other Comprehensive Income (Loss) Related to Equity Method Investee

Total

(millions)
Three Months Ended June 30, 2016
 
Balances, March 31, 2016
$
(146
)

$
181


$
(69
)

$
(52
)

$
(27
)

$
(113
)
Other comprehensive income (loss) before reclassifications


17




8


(1
)

24

Amounts reclassified from AOCI
13

(a) 
(5
)
(b) 






8

Net other comprehensive income (loss)
13


12




8


(1
)

32

Less other comprehensive income attributable to noncontrolling interests
1

 

 

 

 

 
1

Balances, June 30, 2016
$
(134
)

$
193


$
(69
)

$
(44
)

$
(28
)

$
(82
)
———————————————
(a)
Reclassified to interest expense in NEE's condensed consolidated statements of income. See Note 2 - Income Statement Impact of Derivative Instruments.
(b)
Reclassified to gains on disposal of assets - net in NEE's condensed consolidated statements of income.


Accumulated Other Comprehensive Income (Loss)

Net Unrealized Gains (Losses) on Cash Flow Hedges

Net Unrealized Gains (Losses) on Available for Sale Securities

Defined Benefit Pension and Other Benefits Plans

Net Unrealized Gains (Losses) on Foreign Currency Translation

Other Comprehensive Income (Loss) Related to Equity Method Investee

Total
 
(millions)
Three Months Ended June 30, 2015

Balances, March 31, 2015
$
(189
)
 
$
220

 
$
(36
)
 
$
(42
)
 
$
(26
)

$
(73
)
Other comprehensive income (loss) before reclassifications
40

 
(7
)
 

 
15

 
3


51

Amounts reclassified from AOCI
22

(a) 
(3
)
(b) 

 

 


19

Net other comprehensive income (loss)
62

 
(10
)
 

 
15

 
3


70

Less other comprehensive income attributable to noncontrolling interests
1

 

 

 

 

 
1

Balances, June 30, 2015
$
(128
)
 
$
210

 
$
(36
)
 
$
(27
)
 
$
(23
)

$
(4
)

———————————————
(a)
Reclassified to interest expense and other - net in NEE's condensed consolidated statements of income. See Note 2 - Income Statement Impact of Derivative Instruments.
(b)
Reclassified to gains on disposal of assets - net in NEE's condensed consolidated statements of income.


Accumulated Other Comprehensive Income (Loss)

Net Unrealized Gains (Losses) on Cash Flow Hedges

Net Unrealized Gains (Losses) on Available for Sale Securities

Defined Benefit Pension and Other Benefits Plans

Net Unrealized Gains (Losses) on Foreign Currency Translation

Other Comprehensive Income (Loss) Related to Equity Method Investee

Total

(millions)
Six Months Ended June 30, 2016
 
Balances, December 31, 2015
$
(170
)
 
$
174

 
$
(62
)
 
$
(85
)
 
$
(24
)
 
$
(167
)
Other comprehensive income (loss) before reclassifications

 
25

 
(7
)
 
28

 
(4
)
 
42

Amounts reclassified from AOCI
36

(a) 
(6
)
(b) 

 

 

 
30

Net other comprehensive income (loss)
36

 
19

 
(7
)
 
28

 
(4
)
 
72

Less other comprehensive loss attributable to noncontrolling interests

 

 

 
(13
)
 

 
(13
)
Balances, June 30, 2016
$
(134
)
 
$
193

 
$
(69
)
 
$
(44
)
 
$
(28
)
 
$
(82
)
———————————————
(a)
Reclassified to interest expense in NEE's condensed consolidated statements of income. See Note 2 - Income Statement Impact of Derivative Instruments.
(b)
Reclassified to gains on disposal of assets - net in NEE's condensed consolidated statements of income.


Accumulated Other Comprehensive Income (Loss)

Net Unrealized Gains (Losses) on Cash Flow Hedges

Net Unrealized Gains (Losses) on Available for Sale Securities

Defined Benefit Pension and Other Benefits Plans

Net Unrealized Gains (Losses) on Foreign Currency Translation

Other Comprehensive Income (Loss) Related to Equity Method Investee

Total
 
(millions)
Six Months Ended June 30, 2015

Balances, December 31, 2014
$
(156
)
 
$
218

 
$
(20
)
 
$
(58
)
 
$
(24
)
 
$
(40
)
Other comprehensive income (loss) before reclassifications
(11
)
 
5

 
(16
)
 
29

 
1

 
8

Amounts reclassified from AOCI
39

(a) 
(13
)
(b) 

 

 

 
26

Net other comprehensive income (loss)
28

 
(8
)
 
(16
)
 
29

 
1

 
34

Less other comprehensive loss attributable to noncontrolling interests

 

 

 
(2
)
 

 
(2
)
Balances, June 30, 2015
$
(128
)
 
$
210

 
$
(36
)
 
$
(27
)
 
$
(23
)
 
$
(4
)
———————————————
(a)
Reclassified to interest expense and other - net in NEE's condensed consolidated statements of income. See Note 2 - Income Statement Impact of Derivative Instruments.
(b)
Reclassified to gains on disposal of assets - net in NEE's condensed consolidated statements of income.