XML 51 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Segment information
NEE's segment information is as follows:
Three Months Ended March 31,
 20232022
 FPL
NEER(a)
 Corporate
and Other
NEE
Consoli-
dated
FPL
NEER(a)
Corporate
and Other
NEE
Consoli-
dated
    (millions)   
Operating revenues$3,919 $2,792  $5 $6,716 $3,712 $(800)$(22)$2,890 
Operating expenses – net
$2,373 $1,325 $74 $3,772 $2,469 $1,168 

$51 

$3,688 
Gains (losses) on disposal of businesses/assets – net$ $1 $(3)$(2)$— $25 $(2)$23 
Net loss attributable to noncontrolling interests$ $301 $ $301 $— $242 $— $242 
Net income (loss) attributable to NEE$1,070 $1,440 
(b)
$(424)$2,086 $875 $(1,499)
(b)
$173 $(451)
———————————————
(a)Interest expense allocated from NEECH to NextEra Energy Resources' subsidiaries 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


March 31, 2023December 31, 2022
FPLNEERCorporate
and Other
NEE
Consoli-
dated
FPLNEERCorporate
and Other
NEE
Consoli-
dated
   (millions)   
Total assets$88,025 $74,846 $2,486 $165,357 $86,559 $70,713 $1,663 $158,935