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v3.19.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Reporting [Abstract] |
Segment information |
| Three Months Ended June 30,
| 2019 |  | 2018(a)
| FPL |  | Gulf Power(b) |  | NEER(c) |  | Corporate and Other |  | NEE Consoli- dated |  | FPL |  | NEER(c) |  | Corporate and Other |  | NEE Consoli- dated
|  |  |  |  |  |  |  |  | (millions) |  |  |  |  |  |
Operating revenues | $ | 3,158 |  |  | $ | 366 |  |  | $ | 1,437 |  |  | $ | 9 |  |  | $ | 4,970 |  |  | $ | 2,908 |  |  | $ | 1,156 |  |  | $ | (1 | ) |  | $ | 4,063 |
Operating expenses - net | $ | 2,304 |  |  | $ | 298 |  |  | $ | 584 |  |  | $ | 37 |  |  | $ | 3,223 |  |  | $ | 1,987 |  |  | $ | 886 |  |  | $ | 44 |  |  | $ | 2,917 |
Net income (loss) attributable to NEE | $ | 663 |  |  | $ | 45 |  |  | $ | 661 |  | (d) | $ | (135 | ) |  | $ | 1,234 |  |  | $ | 626 |  |  | $ | 260 |  | (d) | $ | (105 | ) |  | $ | 781 |
| Six Months Ended June 30,
| 2019 |  | 2018(a)
| FPL |  | Gulf Power(b) |  | NEER(c) |  | Corporate and Other |  | NEE Consoli- dated |  | FPL |  | NEER(c) |  | Corporate and Other |  | NEE Consoli- dated
|  |  |  |  |  |  |  |  | (millions) |  |  |  |  |  |
Operating revenues | $ | 5,776 |  |  | $ | 694 |  |  | $ | 2,572 |  |  | $ | 2 |  |  | $ | 9,044 |  |  | $ | 5,528 |  |  | $ | 2,396 |  |  | $ | (4 | ) |  | $ | 7,920 |
Operating expenses - net | $ | 4,064 |  |  | $ | 569 |  |  | $ | 1,448 |  |  | $ | 81 |  |  | $ | 6,162 |  |  | $ | 3,900 |  |  | $ | 1,728 |  |  | $ | 87 |  |  | $ | 5,715 |
Net income (loss) attributable to NEE | $ | 1,251 |  |  | $ | 81 |  |  | $ | 963 |  | (d) | $ | (381 | ) |  | $ | 1,914 |  |  | $ | 1,110 |  |  | $ | 4,189 |  | (d)(e) | $ | (87 | ) |  | $ | 5,212 |
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(a) | Amounts have been retrospectively adjusted for an accounting standards update related to leases.
(b) | See Note 7 - Gulf Power.
(c) | Interest expense allocated from NEECH is based on a deemed capital structure of 70% debt and differential membership interests sold by NEER subsidiaries. Residual NEECH corporate interest expense is included in Corporate and Other.
(d) | See Note 6 for a discussion of NEER's tax benefits related to PTCs.
(e) | Includes gain on deconsolidation of NEP. See Note 2.
| June 30, 2019 |  | December 31, 2018
| FPL |  | Gulf Power(a) |  | NEER |  | Corporate and Other |  | NEE Consoli- dated |  | FPL |  | NEER |  | Corporate and Other |  | NEE Consoli- dated
|  |  |  |  |  |  |  |  | (millions) |  |  |  |  |  |
Total assets | $ | 55,263 |  |  | $ | 5,405 |  |  | $ | 45,230 |  |  | $ | 4,654 |  |  | $ | 110,552 |  |  | $ | 53,484 |  |  | $ | 43,530 |  |  | $ | 6,688 |  |  | $ | 103,702 |
———————————————
(a) | See Note 7 - Gulf Power.

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