Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

NEE's segment information is as follows:


	Three Months Ended June 30,
	2021											2020
	FPL Seg-ment		Gulf Power		NEER(a)			Corporate and Other		NEE Consoli- dated		FPL Seg-ment		Gulf Power		NEER(a)			Corporate and Other		NEE Consoli- dated
										(millions)
Operating revenues	$	3,219	$	350	$	380		$	(22)	$	3,927	$	2,825	$	333	$	1,077		$	(31)	$	4,204
Operating expenses – net	$	2,066	$	273	$	1,023		$	48	$	3,410	$	1,760	$	259	$	993		$	23	$	3,035
Net income (loss) attributable to NEE	$	819	$	63	$	(315)	(b)	$	(311)	$	256	$	749	$	55	$	481	(b)	$	(10)	$	1,275


	Six Months Ended June 30,
	2021											2020
	FPL Seg-ment		Gulf Power		NEER(a)			Corporate and Other		NEE Consoli- dated		FPL Seg-ment		Gulf Power		NEER(a)			Corporate and Other		NEE Consoli- dated
										(millions)
Operating revenues	$	5,842	$	697	$	1,162		$	(48)	$	7,653	$	5,365	$	660	$	2,849		$	(57)	$	8,817
Operating expenses – net	$	3,646	$	549	$	2,196		$	90	$	6,481	$	3,385	$	527	$	1,974		$	54	$	5,940
Net income (loss) attributable to NEE	$	1,539	$	120	$	176	(b)	$	87	$	1,922	$	1,391	$	94	$	799	(b)	$	(589)	$	1,695

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(a)Interest expense allocated from NEECH is based on a deemed capital structure of 70% debt and differential membership interests sold by NextEra Energy Resources' subsidiaries. Residual NEECH corporate interest expense is included in Corporate and Other.

(b)See Note 4 for a discussion of NEER's tax benefits related to PTCs.


	June 30, 2021										December 31, 2020
	FPL Segment		Gulf Power		NEER		Corporate and Other		NEE Consoli- dated		FPL Segment		Gulf Power		NEER		Corporate and Other		NEE Consoli- dated
									(millions)
Total assets	$	64,278	$	6,818	$	60,693	$	3,224	$	135,013	$	61,610	$	6,725	$	55,633	$	3,716	$	127,684

FPL's segment information is as follows:


	Three Months Ended June 30,
	2021								2020
	FPL Segment		Gulf Power		Corporate and Other		FPL Consoli- dated		FPL Segment		Gulf Power		Corporate and Other		FPL Consoli- dated
							(millions)
Operating revenues	$	3,219	$	350	$	—	$	3,569	$	2,825	$	333	$	—	$	3,158
Operating expenses – net	$	2,066	$	273	$	—	$	2,339	$	1,760	$	259	$	—	$	2,019
Net income	$	819	$	63	$	—	$	882	$	749	$	55	$	(1)	$	803


	Six Months Ended June 30,
	2021								2020
	FPL Segment		Gulf Power		Corporate and Other		FPL Consoli- dated		FPL Segment		Gulf Power		Corporate and Other		FPL Consoli- dated
							(millions)
Operating revenues	$	5,842	$	697	$	—	$	6,539	$	5,365	$	660	$	—	$	6,025
Operating expenses – net	$	3,646	$	549	$	—	$	4,195	$	3,385	$	527	$	—	$	3,912
Net income	$	1,539	$	120	$	1	$	1,660	$	1,391	$	94	$	1	$	1,486


	June 30, 2021								December 31, 2020
	FPL Segment		Gulf Power		Corporate and Other		FPL Consoli- dated		FPL Segment		Gulf Power		Corporate and Other		FPL Consoli- dated
							(millions)
Total assets	$	64,278	$	6,818	$	2,645	$	73,741	$	61,610	$	6,725	$	2,666	$	71,001