XML 73 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Fair Value Measurements (Reconciliation of Changes in the Fair Value) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Realized and unrealized gains (losses): [Abstract]        
Fair value based on significant unobservable inputs, ending balance $ 1,051 $ 528 $ 1,051 $ 528
FPL [Member]        
Realized and unrealized gains (losses): [Abstract]        
Fair value based on significant unobservable inputs, ending balance (10) (2) (10) (2)
Derivative Financial Instruments, Net [Member]        
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]        
Fair value based on significant unobservable inputs, beginning balance 1,231 650 647 566
Realized and unrealized gains (losses): [Abstract]        
Included in earnings (29) (131) 663 (79)
Included in other comprehensive income 6 1 7 5
Included in regulatory assets and liabilities 2 (1) 1 (1)
Purchases 27 22 94 125
Settlements (146) 6 (265) (1)
Issuances (13) (19) (64) (80)
Impact of adoption of new revenue standard     0 (30)
Transfers in     0 1
Transfers out (27) 0 (32) 22
Fair value based on significant unobservable inputs, ending balance 1,051 528 1,051 528
Gains (losses) included in earnings attributable to the change in unrealized gains (losses) relating to derivatives held at the reporting date 53 (115) 476 (68)
Realized and unrealized gains (losses) reflected in operating revenues (23) (134) 680 (63)
Unrealized gains (losses) reflected in operating revenues related to derivatives still held at the reporting date 61 (118) 493 (53)
Derivative Financial Instruments, Net [Member] | FPL [Member]        
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]        
Fair value based on significant unobservable inputs, beginning balance (13) 0 (36) 0
Realized and unrealized gains (losses): [Abstract]        
Included in earnings 0 0 0 0
Included in other comprehensive income 0 0 0 0
Included in regulatory assets and liabilities 2 (1) 1 (1)
Purchases 0 0 0 0
Settlements 1 (1) 23 (2)
Issuances 0 0 0 0
Impact of adoption of new revenue standard     0 0
Transfers in     0 1
Transfers out 0 0 2 0
Fair value based on significant unobservable inputs, ending balance (10) (2) (10) (2)
Gains (losses) included in earnings attributable to the change in unrealized gains (losses) relating to derivatives held at the reporting date 0 $ 0 0 $ 0
Fair Value, Inputs, Level 3 [Member] | Interest Rate Swap [Member] | NextEra Energy Resources [Member]        
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Financial and Nonfinancial Liabilities, Fair Value Disclosure $ 146   $ 146