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Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Segment Information
NEE's segment information is as follows:
 
2016
 
2015
 
2014
 
FPL
 
NEER(a)
 
Corp.
and
Other
 
NEE
Consoli-
dated
 
FPL
 
NEER(a)
 
Corp.
and
Other
 
NEE
Consoli-
dated
 
FPL
 
NEER(a)
 
Corp.
and
Other
 
NEE
Consoli-
dated
 
 
 
 
 
 
 
 
 
(millions)
 
 
 
 
 
 
 
 
Operating revenues
$
10,895

 
$
4,893

 
$
367

 
$
16,155

 
$
11,651

 
$
5,444

 
$
391

 
$
17,486

 
$
11,421

 
$
5,196

 
$
404

 
$
17,021

Operating expenses - net
$
7,737

 
$
3,419

 
$
391

 
$
11,547

 
$
8,674

 
$
3,865

 
$
315

 
$
12,854

 
$
8,593

 
$
3,727

 
$
317

 
$
12,637

Interest expense
$
456

 
$
732

 
$
(95
)
 
$
1,093

 
$
445

 
$
625

 
$
141

 
$
1,211

 
$
439

 
$
667

 
$
155

 
$
1,261

Interest income
$
2

 
$
34

 
$
46

 
$
82

 
$
7

 
$
28

 
$
51

 
$
86

 
$
3

 
$
26

 
$
51

 
$
80

Depreciation and amortization
$
1,651

 
$
1,366

 
$
60

 
$
3,077

 
$
1,576

 
$
1,183

 
$
72

 
$
2,831

 
$
1,432

 
$
1,051

 
$
68

 
$
2,551

Equity in earnings (losses) of equity method investees
$

 
$
119

 
$
29

 
$
148

 
$

 
$
103

 
$
4

 
$
107

 
$

 
$
95

 
$
(2
)
 
$
93

Income tax expense (benefit)(b)
$
1,051

 
$
242

 
$
90

 
$
1,383

 
$
957

 
$
289

 
$
(18
)
 
$
1,228

 
$
910

 
$
283

 
$
(17
)
 
$
1,176

Net income (loss)
$
1,727

 
$
1,218

 
$
60

 
$
3,005

 
$
1,648

 
$
1,102

 
$
12

 
$
2,762

 
$
1,517

 
$
993

 
$
(41
)
 
$
2,469

Net income (loss) attributable to NEE
$
1,727

 
$
1,125

 
$
60

 
$
2,912

 
$
1,648

 
$
1,092

 
$
12

 
$
2,752

 
$
1,517

 
$
989

 
$
(41
)
 
$
2,465

Capital expenditures, independent power and other investments and nuclear fuel purchases
$
3,934

 
$
5,521

 
$
181

 
$
9,636

 
$
3,633

 
$
4,661

 
$
83

 
$
8,377

 
$
3,241

 
$
3,701

 
$
75

 
$
7,017

Property, plant and equipment
$
48,313

 
$
37,644

 
$
1,056

 
$
87,013

 
$
45,383

 
$
33,340

 
$
1,607

 
$
80,330

 
$
41,938

 
$
30,178

 
$
1,523

 
$
73,639

Accumulated depreciation and amortization
$
12,304

 
$
7,655

 
$
142

 
$
20,101

 
$
11,862

 
$
6,640

 
$
442

 
$
18,944

 
$
11,282

 
$
6,268

 
$
384

 
$
17,934

Total assets
$
45,501

 
$
41,743

 
$
2,749

 
$
89,993

 
$
42,523

 
$
37,647

 
$
2,309

 
$
82,479

 
$
39,222

 
$
32,896

 
$
2,487

 
$
74,605

Investment in equity method investees
$

 
$
1,661

 
$
106

 
$
1,767

 
$

 
$
983

 
$
80

 
$
1,063

 
$

 
$
617

 
$
46

 
$
663

_________________________
(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 NEECH corporate interest expense is included in Corporate and Other.
(b)
NEER includes PTCs that were recognized based on its tax sharing agreement with NEE. See Note 1 - Income Taxes.