XML 18 R3.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
 [1]
Jun. 30, 2019
Jun. 30, 2018
 [1]
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]        
NET INCOME $ 1,139 $ 687 [2] $ 1,745 $ 4,521 [3]
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Reclassification of unrealized losses on cash flow hedges from accumulated other comprehensive income (loss) to net income 8 7 18 14
Net unrealized gains (losses) on available for sale securities:        
Net unrealized gains (losses) on securities still held 7 (3) 15 (9)
Reclassification from accumulated other comprehensive income (loss) to net income (1) 0 1 0
Net unrealized gain (loss) and unrecognized prior service benefit (cost) (1) 0 (53) (1)
Reclassification from accumulated other comprehensive income (loss) to net income 0 (1) (1) (2)
Net unrealized gains (losses) on foreign currency translation 8 0 18 (20)
Other comprehensive income (loss) related to equity method investees 1 2 0 4
Total other comprehensive income (loss), net of tax 22 5 (2) (14)
IMPACT OF NEP DECONSOLIDATION 0 0 0 58
COMPREHENSIVE INCOME 1,161 692 1,743 4,565
COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS 95 94 169 691
COMPREHENSIVE INCOME ATTRIBUTABLE TO NEE $ 1,256 $ 786 $ 1,912 $ 5,256
[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.