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v3.19.2

Summarized Financial Information of NEECH (Statement of Operations) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |
NEECH a 100% owned subsidiary of NEE | 100.00% |  |  | 100.00% |  |
Condensed Consolidating Statements of Income |  |  |  |  |  |
Operating revenues | $ 4,970 | $ 4,063 | [1] | $ 9,044 | $ 7,920 | [1]
Operating expenses - net | (3,223) | (2,917) | [1] | (6,162) | (5,715) | [1]
Interest expense | (601) | (394) | [1] | (1,315) | (620) | [1]
Equity in earnings of subsidiaries | 0 | 0 |  | 0 | 0 |
Equity in earnings (losses) of equity method investees | (6) | 52 | [1] | 10 | 249 | [1],[2]
Gain on NEP deconsolidation | 0 | 0 | [1] | 0 | 3,927 | [1],[2]
Other income - net | 123 | 109 |  | 366 | 236 |
INCOME BEFORE INCOME TAXES | 1,263 | 913 | [1] | 1,943 | 5,997 | [1]
Income tax expense (benefit) | 124 | 226 | [1] | 198 | 1,476 | [1]
Net Income (Loss) | 1,139 | 687 | [1],[3] | 1,745 | 4,521 | [2],[3]
Net income (loss) attributable to noncontrolling interest | 95 | 94 | [1] | 169 | 691 | [1]
Net Income (Loss) Attributable to Parent | 1,234 | 781 | [1] | 1,914 | 5,212 | [1]
Comprehensive income (loss) attributable to NEE | 1,256 | 786 | [3] | 1,912 | 5,256 | [3]
Reportable Legal Entities [Member] | NextEra Energy (Guarantor) [Member] |  |  |  |  |  |
Condensed Consolidating Statements of Income |  |  |  |  |  |
Operating revenues | 0 | 0 |  | 0 | 0 |
Operating expenses - net | (41) | (58) |  | (97) | (113) |
Interest expense | (1) | (10) |  | (2) | (11) |
Equity in earnings of subsidiaries | 1,235 | 794 |  | 1,929 | 5,158 |
Equity in earnings (losses) of equity method investees | 0 | 0 |  | 0 | 0 |
Gain on NEP deconsolidation |  |  |  | 0 | 0 |
Other income - net | 36 | 52 |  | 87 | 102 |
INCOME BEFORE INCOME TAXES | 1,229 | 778 |  | 1,917 | 5,136 |
Income tax expense (benefit) | (5) | (3) |  | 3 | (76) |
Net Income (Loss) | 1,234 | 781 |  | 1,914 | 5,212 |
Net income (loss) attributable to noncontrolling interest | 0 | 0 |  | 0 | 0 |
Net Income (Loss) Attributable to Parent | 1,234 | 781 |  | 1,914 | 5,212 |
Comprehensive income (loss) attributable to NEE | 1,256 | 786 |  | 1,912 | 5,256 |
Reportable Legal Entities [Member] | NEECH Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |
Condensed Consolidating Statements of Income |  |  |  |  |  |
Operating revenues | 1,474 | 1,189 |  | 2,640 | 2,460 |
Operating expenses - net | (606) | (905) |  | (1,480) | (1,764) |
Interest expense | (434) | (244) |  | (996) | (336) |
Equity in earnings of subsidiaries | 0 | 0 |  | 0 | 0 |
Equity in earnings (losses) of equity method investees | (6) | 52 |  | 10 | 249 |
Gain on NEP deconsolidation |  |  |  | 0 | 3,927 |
Other income - net | 75 | 38 |  | 242 | 90 |
INCOME BEFORE INCOME TAXES | 503 | 130 |  | 416 | 4,626 |
Income tax expense (benefit) | 68 | 54 |  | (26) | 1,264 |
Net Income (Loss) | 435 | 76 |  | 442 | 3,362 |
Net income (loss) attributable to noncontrolling interest | 95 | 94 |  | 169 | 691 |
Net Income (Loss) Attributable to Parent | 530 | 170 |  | 611 | 4,053 |
Comprehensive income (loss) attributable to NEE | 553 | 176 |  | 663 | 4,100 |
Consolidation, Eliminations [Member] |  |  |  |  |  |
Condensed Consolidating Statements of Income |  |  |  |  |  |
Operating revenues | 3,496 | 2,874 |  | 6,404 | 5,460 |
Operating expenses - net | (2,576) | (1,954) |  | (4,585) | (3,838) |
Interest expense | (166) | (140) |  | (317) | (273) |
Equity in earnings of subsidiaries | (1,235) | (794) |  | (1,929) | (5,158) |
Equity in earnings (losses) of equity method investees | 0 | 0 |  | 0 | 0 |
Gain on NEP deconsolidation |  |  |  | 0 | 0 |
Other income - net | 12 | 19 |  | 37 | 44 |
INCOME BEFORE INCOME TAXES | (469) | 5 |  | (390) | (3,765) |
Income tax expense (benefit) | 61 | 175 |  | 221 | 288 |
Net Income (Loss) | (530) | (170) |  | (611) | (4,053) |
Net income (loss) attributable to noncontrolling interest | 0 | 0 |  | 0 | 0 |
Net Income (Loss) Attributable to Parent | (530) | (170) |  | (611) | (4,053) |
Comprehensive income (loss) attributable to NEE | $ (553) | $ (176) |  | $ (663) | $ (4,100) |
[1] | Amounts have been retrospectively adjusted for an accounting standards update related to leases.
[2] | Amounts have been retrospectively adjusted for an accounting standards update related to leases.
[3] | Amounts have been retrospectively adjusted for an accounting standards update related to leases.

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