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v3.10.0.1

Summarized Financial Information of NEECH (Statement of Operations) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |
NEECH a 100% owned subsidiary of NEE | 100.00% |  |  | 100.00% |  |
Condensed Consolidating Statements of Income |  |  |  |  |  |
Operating revenues | $ 4,418 | $ 4,808 | [1] | $ 12,351 | $ 13,185 | [1]
Operating expenses - net | (3,448) | (3,457) | [1] | (9,172) | (8,196) | [1]
Interest expense | (167) | (381) | [1] | (787) | (1,171) | [1]
Equity in earnings of subsidiaries | 0 | 0 |  | 0 | 0 |
Equity in earnings of equity method investees | 122 | 56 | [1] | 372 | 153 | [1]
Gain on NEP deconsolidation | 0 | 0 | [1] | 3,935 | 0 | [1],[2]
Other income - net | 144 | 194 |  | 381 | 610 |
INCOME BEFORE INCOME TAXES | 1,069 | 1,220 | [1] | 7,080 | 4,581 | [1]
Income tax expense (benefit) | 126 | 364 | [1] | 1,605 | 1,329 | [1]
Net Income (Loss) | 943 | 856 | [1] | 5,475 | 3,252 | [1],[2]
Net income (loss) attributable to noncontrolling interest | 64 | (9) | [1] | 754 | (29) | [1]
NET INCOME | 1,007 | 847 | [1] | 6,229 | 3,223 | [1]
Comprehensive income (loss) attributable to NEE | 1,022 | 892 |  | 6,288 | 3,341 |
Reportable Legal Entities [Member] | NextEra Energy (Guarantor) [Member] |  |  |  |  |  |
Condensed Consolidating Statements of Income |  |  |  |  |  |
Operating revenues | 0 | 0 |  | 0 | 0 |
Operating expenses - net | (46) | (51) |  | (159) | (114) |
Interest expense | (5) | (1) |  | (16) | (2) |
Equity in earnings of subsidiaries | 963 | 830 |  | 6,132 | 3,179 |
Equity in earnings of equity method investees |  |  |  | 0 | 0 |
Gain on NEP deconsolidation |  |  |  | 0 | 0 |
Other income - net | 37 | 48 |  | 138 | 102 |
INCOME BEFORE INCOME TAXES | 949 | 826 |  | 6,095 | 3,165 |
Income tax expense (benefit) | (58) | (21) |  | (134) | (58) |
Net Income (Loss) | 1,007 | 847 |  | 6,229 | 3,223 |
Net income (loss) attributable to noncontrolling interest | 0 | 0 |  | 0 | 0 |
NET INCOME | 1,007 | 847 |  | 6,229 | 3,223 |
Comprehensive income (loss) attributable to NEE | 1,022 | 892 |  | 6,288 | 3,341 |
Reportable Legal Entities [Member] | NEECH Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |
Condensed Consolidating Statements of Income |  |  |  |  |  |
Operating revenues | 1,054 | 1,365 |  | 3,526 | 4,154 |
Operating expenses - net | (941) | (982) |  | (2,715) | (1,806) |
Interest expense | (26) | (259) |  | (360) | (809) |
Equity in earnings of subsidiaries | 0 | 0 |  | 0 | 0 |
Equity in earnings of equity method investees |  |  |  | 372 | 153 |
Gain on NEP deconsolidation |  |  |  | 3,935 | 0 |
Other income - net | 82 | 125 |  | 174 | 477 |
INCOME BEFORE INCOME TAXES | 291 | 305 |  | 4,932 | 2,169 |
Income tax expense (benefit) | 52 | 30 |  | 1,319 | 468 |
Net Income (Loss) | 239 | 275 |  | 3,613 | 1,701 |
Net income (loss) attributable to noncontrolling interest | 64 | (9) |  | 754 | (29) |
NET INCOME | 303 | 266 |  | 4,367 | 1,672 |
Comprehensive income (loss) attributable to NEE | 319 | 312 |  | 4,430 | 1,784 |
Consolidation, Eliminations [Member] |  |  |  |  |  |
Condensed Consolidating Statements of Income |  |  |  |  |  |
Operating revenues | 3,364 | 3,443 |  | 8,825 | 9,031 |
Operating expenses - net | (2,461) | (2,424) |  | (6,298) | (6,276) |
Interest expense | (136) | (121) |  | (411) | (360) |
Equity in earnings of subsidiaries | (963) | (830) |  | (6,132) | (3,179) |
Equity in earnings of equity method investees |  |  |  | 0 | 0 |
Gain on NEP deconsolidation |  |  |  | 0 | 0 |
Other income - net | 25 | 21 |  | 69 | 31 |
INCOME BEFORE INCOME TAXES | (171) | 89 |  | (3,947) | (753) |
Income tax expense (benefit) | 132 | 355 |  | 420 | 919 |
Net Income (Loss) | (303) | (266) |  | (4,367) | (1,672) |
Net income (loss) attributable to noncontrolling interest | 0 | 0 |  | 0 | 0 |
NET INCOME | (303) | (266) |  | (4,367) | (1,672) |
Comprehensive income (loss) attributable to NEE | $ (319) | $ (312) |  | $ (4,430) | $ (1,784) |
[1] | Prior period amounts have been retrospectively adjusted as discussed in Note 3 - Amendments to Presentation of Retirement Benefits.
[2] | Prior period amounts have been retrospectively adjusted as discussed in Note 11 - Restricted Cash.

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