XML 124 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summarized Financial Information of NEECH - Income Statement (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating revenues $ 4,010 $ 4,808 $ 4,404 $ 3,972 $ 3,699 $ 4,805 $ 3,817 $ 3,835 $ 17,195 $ 16,155 $ 17,486
Operating expenses - net                 (11,869) (11,547) (12,854)
Interest expense                 (1,558) (1,093) (1,211)
Equity in earnings of subsidiaries                 0 0 0
Other income - net                 899 873 569
Income (loss) before income taxes                 4,667 4,388 3,990
Income tax expense (benefit)                 (653) 1,383 1,228
Net income (loss) 2,068 856 804 1,591 1,017 789 544 654 5,320 3,005 2,762
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS                 (58) 93 10
Net income (loss) attributable to NEE $ 2,155 $ 847 $ 793 $ 1,583 $ 966 $ 753 $ 540 $ 653 5,378 2,912 2,752
Reportable Legal Entities [Member] | NEE (Guarantor) [Member]                      
Operating revenues                 0 0 0
Operating expenses - net                 (25) (20) (17)
Interest expense                 (3) (1) (4)
Equity in earnings of subsidiaries                 5,391 2,956 2,754
Other income - net                 2 5 1
Income (loss) before income taxes                 5,365 2,940 2,734
Income tax expense (benefit)                 (14) 28 (18)
Net income (loss)                 5,379 2,912 2,752
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS                 0 0 0
Net income (loss) attributable to NEE                 $ 5,379 2,912 2,752
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member]                      
Ownership interest 100.00%               100.00%    
Operating revenues                 $ 5,322 5,283 5,849
Operating expenses - net                 (3,293) (3,663) (4,142)
Interest expense                 (1,073) (636) (764)
Equity in earnings of subsidiaries                 0 0 0
Other income - net                 845 793 498
Income (loss) before income taxes                 1,801 1,777 1,441
Income tax expense (benefit)                 (1,712) 354 299
Net income (loss)                 3,513 1,423 1,142
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS                 (58) 93 10
Net income (loss) attributable to NEE                 3,571 1,330 1,132
Consolidation, Eliminations [Member]                      
Operating revenues                 11,873 10,872 11,637
Operating expenses - net                 (8,551) (7,864) (8,695)
Interest expense                 (482) (456) (443)
Equity in earnings of subsidiaries                 (5,391) (2,956) (2,754)
Other income - net                 52 75 70
Income (loss) before income taxes                 (2,499) (329) (185)
Income tax expense (benefit)                 1,073 1,001 947
Net income (loss)                 (3,572) (1,330) (1,132)
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS                 0 0 0
Net income (loss) attributable to NEE                 $ (3,572) $ (1,330) $ (1,132)