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Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Reconciliation Between the Effective Income Tax Rates and the Applicable Statutory Rate
A reconciliation between the effective income tax rates and the applicable statutory rate is as follows:
 NEEFPLNEEFPL
 Three Months Ended September 30,Three Months Ended September 30,Nine Months Ended September 30,Nine Months Ended September 30,
 20252024202520242025202420252024
Statutory federal income tax rate21.0 %21.0 %21.0 %21.0 %21.0 %21.0 %21.0 %21.0 %
Increases (reductions) resulting from:
State income taxes – net of federal income tax benefit
3.7 5.1 4.2 4.3 4.2 3.3 4.3 4.3 
Taxes attributable to noncontrolling interests
3.4 3.0 — — 6.9 3.9 — — 
Clean energy tax credits
(38.9)(25.5)(16.4)(4.0)(59.9)(21.3)(11.8)(3.9)
Amortization of deferred regulatory credit(2.3)(2.9)(2.8)(2.9)(3.9)(2.7)(2.8)(2.9)
Other – net
(0.2)(0.4)(2.6)(0.8)(0.3)(0.8)(1.1)(0.5)
Effective income tax rate(13.3)%0.3 %3.4 %17.6 %(32.0)%3.4 %9.6 %18.0 %