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Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Segment Reporting [Abstract] |
Segment Information | NEE's segment information is as follows:
| 2017 |  | 2016 |  | 2015
| FPL |  | NEER(a) |  | Corp. and Other |  | NEE Consoli- dated |  | FPL |  | NEER(a) |  | Corp. and Other |  | NEE Consoli- dated |  | FPL |  | NEER(a) |  | Corp. and Other |  | NEE Consoli- dated
|  |  |  |  |  |  |  |  | (millions) |  |  |  |  |  |  |  |
Operating revenues | $ | 11,972 |  |  | $ | 5,186 |  |  | $ | 37 |  |  | $ | 17,195 |  |  | $ | 10,895 |  |  | $ | 4,893 |  |  | $ | 367 |  |  | $ | 16,155 |  |  | $ | 11,651 |  |  | $ | 5,444 |  |  | $ | 391 |  |  | $ | 17,486 |
Operating expenses - net | $ | 8,581 |  |  | $ | 4,318 |  |  | $ | (1,030 | ) |  | $ | 11,869 |  |  | $ | 7,737 |  |  | $ | 3,419 |  |  | $ | 391 |  |  | $ | 11,547 |  |  | $ | 8,674 |  |  | $ | 3,865 |  |  | $ | 315 |  |  | $ | 12,854 |
Interest expense | $ | 482 |  |  | $ | 801 |  |  | $ | 275 |  |  | $ | 1,558 |  |  | $ | 456 |  |  | $ | 732 |  |  | $ | (95 | ) |  | $ | 1,093 |  |  | $ | 445 |  |  | $ | 625 |  |  | $ | 141 |  |  | $ | 1,211 |
Interest income | $ | 2 |  |  | $ | 72 |  |  | $ | 7 |  |  | $ | 81 |  |  | $ | 2 |  |  | $ | 34 |  |  | $ | 46 |  |  | $ | 82 |  |  | $ | 7 |  |  | $ | 28 |  |  | $ | 51 |  |  | $ | 86 |
Depreciation and amortization | $ | 933 |  |  | $ | 1,398 |  |  | $ | 26 |  |  | $ | 2,357 |  |  | $ | 1,651 |  |  | $ | 1,366 |  |  | $ | 60 |  |  | $ | 3,077 |  |  | $ | 1,576 |  |  | $ | 1,183 |  |  | $ | 72 |  |  | $ | 2,831 |
Equity in earnings of equity method investees | $ | — |  |  | $ | 136 |  |  | $ | 5 |  |  | $ | 141 |  |  | $ | — |  |  | $ | 119 |  |  | $ | 29 |  |  | $ | 148 |  |  | $ | — |  |  | $ | 103 |  |  | $ | 4 |  |  | $ | 107 |
Income tax expense (benefit)(b) | $ | 1,106 |  |  | $ | (2,025 | ) |  | $ | 266 |  |  | $ | (653 | ) |  | $ | 1,051 |  |  | $ | 242 |  |  | $ | 90 |  |  | $ | 1,383 |  |  | $ | 957 |  |  | $ | 289 |  |  | $ | (18 | ) |  | $ | 1,228 |
Net income | $ | 1,880 |  |  | $ | 2,905 |  |  | $ | 535 |  |  | $ | 5,320 |  |  | $ | 1,727 |  |  | $ | 1,218 |  |  | $ | 60 |  |  | $ | 3,005 |  |  | $ | 1,648 |  |  | $ | 1,102 |  |  | $ | 12 |  |  | $ | 2,762 |
Net income attributable to NEE | $ | 1,880 |  |  | $ | 2,963 |  |  | $ | 535 |  |  | $ | 5,378 |  |  | $ | 1,727 |  |  | $ | 1,125 |  |  | $ | 60 |  |  | $ | 2,912 |  |  | $ | 1,648 |  |  | $ | 1,092 |  |  | $ | 12 |  |  | $ | 2,752 |
Capital expenditures, independent power and other investments and nuclear fuel purchases | $ | 5,291 |  |  | $ | 5,375 |  |  | $ | 74 |  |  | $ | 10,740 |  |  | $ | 3,934 |  |  | $ | 5,521 |  |  | $ | 181 |  |  | $ | 9,636 |  |  | $ | 3,633 |  |  | $ | 4,661 |  |  | $ | 83 |  |  | $ | 8,377 |
Property, plant and equipment | $ | 51,982 |  |  | $ | 40,767 |  |  | $ | 1,034 |  |  | $ | 93,783 |  |  | $ | 48,313 |  |  | $ | 37,644 |  |  | $ | 1,056 |  |  | $ | 87,013 |  |  | $ | 45,383 |  |  | $ | 33,340 |  |  | $ | 1,607 |  |  | $ | 80,330 |
Accumulated depreciation and amortization | $ | 12,802 |  |  | $ | 8,452 |  |  | $ | 113 |  |  | $ | 21,367 |  |  | $ | 12,304 |  |  | $ | 7,655 |  |  | $ | 142 |  |  | $ | 20,101 |  |  | $ | 11,862 |  |  | $ | 6,640 |  |  | $ | 442 |  |  | $ | 18,944 |
Total assets | $ | 50,244 |  |  | $ | 45,549 |  |  | $ | 2,034 |  |  | $ | 97,827 |  |  | $ | 45,501 |  |  | $ | 41,743 |  |  | $ | 2,749 |  |  | $ | 89,993 |  |  | $ | 42,523 |  |  | $ | 37,647 |  |  | $ | 2,309 |  |  | $ | 82,479 |
Investment in equity method investees | $ | — |  |  | $ | 2,153 |  |  | $ | 168 |  |  | $ | 2,321 |  |  | $ | — |  |  | $ | 1,661 |  |  | $ | 106 |  |  | $ | 1,767 |  |  | $ | — |  |  | $ | 983 |  |  | $ | 80 |  |  | $ | 1,063 |
_________________________
(a) | Interest expense allocated from NEECH is based on a deemed capital structure of 70% debt. For this purpose, the deferred credit associated with differential membership interests sold by NEER subsidiaries is included with debt. Residual NEECH corporate interest expense is included in Corporate and Other.
(b) | NEER includes PTCs that were recognized based on its tax sharing agreement with NEE. See Note 1 - Income Taxes.

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