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Segment Information (Tables)
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Segment information

 
Three Months Ended September 30,
 
2019
 
2018(a)
 
FPL
 
Gulf Power(b)
 
NEER(c)
 
Corporate
and Other
 
NEE
Consoli-
dated
 
FPL
 
NEER(c)
 
Corporate
and Other
 
NEE
Consoli-
dated
 
 
 
 
 
 
 
 
 
(millions)
 
 
 
 
 
 
Operating revenues
$
3,491

 
$
440

 
$
1,619

 
$
22

 
$
5,572

 
$
3,399

 
$
1,018

 
$
(1
)
 
$
4,416

Operating expenses - net
$
2,518

 
$
332

 
$
1,084

 
$
45

 
$
3,979

 
$
2,482

 
$
924

 
$
42


$
3,448

Net income (loss) attributable to NEE
$
683

 
$
76

 
$
367

(d) 
$
(247
)
 
$
879

 
$
654

 
$
212

(d) 
$
139

 
$
1,005

 
Nine Months Ended September 30,
 
2019
 
2018(a)
 
FPL
 
Gulf Power(b)
 
NEER(c)
 
Corporate
and Other
 
NEE
Consoli-
dated
 
FPL
 
NEER(c)
 
Corporate
and Other
 
NEE
Consoli-
dated
 
 
 
 
 
 
 
 
 
(millions)
 
 
 
 
 
 
Operating revenues
$
9,267

 
$
1,134

 
$
4,192

 
$
23

 
$
14,616

 
$
8,927

 
$
3,414

 
$
(4
)
 
$
12,337

Operating expenses - net
$
6,582

 
$
901

 
$
2,534

 
$
123

 
$
10,140

 
$
6,382

 
$
2,652


$
130


$
9,164

Net income (loss) attributable to NEE
$
1,934

 
$
158

 
$
1,330

(d) 
$
(628
)
 
$
2,794

 
$
1,764

 
$
4,401

(d)(e) 
$
51

 
$
6,216

———————————————
(a)
Amounts have been retrospectively adjusted for an accounting standards update related to leases.
(b)
See Note 7 - Gulf Power.
(c)
Interest expense allocated from NEECH is based on a deemed capital structure of 70% debt and differential membership interests sold by NEER subsidiaries. Residual NEECH corporate interest expense is included in Corporate and Other.
(d)
See Note 6 for a discussion of NEER's tax benefits related to PTCs.
(e)
Includes gain on deconsolidation of NEP. See Note 2.


 
September 30, 2019
 
December 31, 2018
 
FPL
 
Gulf Power(a)
 
NEER
 
Corporate
and Other
 
NEE
Consoli-
dated
 
FPL
 
NEER
 
Corporate
and Other
 
NEE
Consoli-
dated
 
 
 
 
 
 
 
 
 
(millions)
 
 
 
 
 
 
Total assets
$
56,165

 
$
5,459

 
$
46,299

 
$
6,299

 
$
114,222

 
$
53,484

 
$
43,530

 
$
6,688

 
$
103,702


———————————————
(a)
See Note 7 - Gulf Power.