XML 112 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax liabilities:    
Property-related $ 10,910 $ 10,144
Pension 609 552
Investments in partnerships and joint ventures 2,459 3,144
Other 2,126 2,666
Total deferred tax liabilities 16,104 16,506
Deferred tax assets and valuation allowance:    
Decommissioning reserves 314 306
Net operating loss carryforwards 262 346
Tax credit carryforwards 3,674 4,905
ARO and accrued asset removal costs 227 199
Regulatory liabilities 1,237 1,332
Other 714 822
Valuation allowance (240) (257)
Net deferred tax assets 6,188 7,653
Net deferred income taxes 9,916 8,853
Deferred tax assets and liabilities included in the consolidated balance sheets [Abstract]    
Noncurrent other assets 226 219
Deferred income taxes – noncurrent liabilities (10,142) (9,072)
Net deferred income taxes (9,916) (8,853)
FPL [Member]    
Deferred tax liabilities:    
Property-related 8,563 8,177
Pension 470 439
Investments in partnerships and joint ventures 3 3
Other 1,431 1,914
Total deferred tax liabilities 10,467 10,533
Deferred tax assets and valuation allowance:    
Decommissioning reserves 314 306
Net operating loss carryforwards 2 19
Tax credit carryforwards 0 123
ARO and accrued asset removal costs 111 107
Regulatory liabilities 1,212 1,308
Other 288 295
Valuation allowance 0 0
Net deferred tax assets 1,927 2,158
Net deferred income taxes 8,540 8,375
Deferred tax assets and liabilities included in the consolidated balance sheets [Abstract]    
Noncurrent other assets 2 1
Deferred income taxes – noncurrent liabilities (8,542) (8,376)
Net deferred income taxes $ (8,540) $ (8,375)