XML 73 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
Investments in Partnerships and Joint Ventures (Tables)
12 Months Ended
Dec. 31, 2016
Investments in Partnerships and Joint Ventures [Abstract]  
Summarized combined information for principal operating entities
Summarized combined information for these principal entities is as follows:
 
2016
 
2015
 
(millions)
Net income
$
264

 
$
213

Total assets
$
4,502

 
$
3,339

Total liabilities
$
1,364

 
$
1,307

Partners'/members' equity
$
3,138

 
$
2,032

 
 
 
 
NEER's share of underlying equity in the principal entities
$
1,423

 
$
874

Difference between investment carrying amount and underlying equity in net assets(a)
65

 
(3
)
NEER's investment carrying amount for the principal entities
$
1,488

 
$
871

______________________
(a)
Substantially all of the difference between the investment carrying amount and the underlying equity in net assets is being amortized over a 25-year period.