XML 79 R55.htm IDEA: XBRL DOCUMENT v3.21.1
Equity (Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Dec. 31, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Other comprehensive income (loss) before reclassifications   $ (2)   $ (43)  
Amounts reclassified from AOCI   0   4  
Total other comprehensive loss, net of tax $ (2) (2) $ (39) (39)  
Impact of disposal of a business     10    
Attributable to noncontrolling interests 2   (6)    
Attributable to NEE (98)   (192)   $ (92)
Net Unrealized Gains (Losses) on Cash Flow Hedges          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance 8   (27)    
Other comprehensive income (loss) before reclassifications   0   0  
Amounts reclassified from AOCI   2   2  
Total other comprehensive loss, net of tax   2   2  
Impact of disposal of a business     23    
Attributable to noncontrolling interests 0   0    
Attributable to NEE 10   (2)    
Ending balance   10   (2)  
Net Unrealized Gains (Losses) on Available for Sale Securities          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance 20   11    
Other comprehensive income (loss) before reclassifications   (8)   (8)  
Amounts reclassified from AOCI   (3)   (1)  
Total other comprehensive loss, net of tax   (11)   (9)  
Impact of disposal of a business     0    
Attributable to noncontrolling interests 0   0    
Attributable to NEE 9   2    
Ending balance   9   2  
Defined Benefit Pension and Other Benefits Plans          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance (75)   (114)    
Other comprehensive income (loss) before reclassifications   0   0  
Amounts reclassified from AOCI   1   3  
Total other comprehensive loss, net of tax   1   3  
Impact of disposal of a business     0    
Attributable to noncontrolling interests 0   0    
Attributable to NEE (74)   (111)    
Ending balance   (74)   (111)  
Net Unrealized Gains (Losses) on Foreign Currency Translation          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance (49)   (42)    
Other comprehensive income (loss) before reclassifications   6   (35)  
Amounts reclassified from AOCI   0   0  
Total other comprehensive loss, net of tax   6   (35)  
Impact of disposal of a business     (13)    
Attributable to noncontrolling interests 2   (6)    
Attributable to NEE (47)   (84)    
Ending balance   (45)   (90)  
Other Comprehensive Income (Loss) Related to Equity Method Investees          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance 4   3    
Other comprehensive income (loss) before reclassifications   0   0  
Amounts reclassified from AOCI   0   0  
Total other comprehensive loss, net of tax   0   0  
Impact of disposal of a business     0    
Attributable to noncontrolling interests 0   0    
Attributable to NEE 4   3    
Ending balance   4   3  
AOCI Attributable to Parent [Member]          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance (92)   (169)    
Total other comprehensive loss, net of tax $ (5)   $ (33)    
Ending balance   $ (96)   $ (198)