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v3.19.3

Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2019
Segment Reporting [Abstract] |
Segment information |
| Three Months Ended September 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 | $ | 3,491 |  |  | $ | 440 |  |  | $ | 1,619 |  |  | $ | 22 |  |  | $ | 5,572 |  |  | $ | 3,399 |  |  | $ | 1,018 |  |  | $ | (1 | ) |  | $ | 4,416 |
Operating expenses - net | $ | 2,518 |  |  | $ | 332 |  |  | $ | 1,084 |  |  | $ | 45 |  |  | $ | 3,979 |  |  | $ | 2,482 |  |  | $ | 924 |  |  | $ | 42 |  |  | $ | 3,448 |
Net income (loss) attributable to NEE | $ | 683 |  |  | $ | 76 |  |  | $ | 367 |  | (d) | $ | (247 | ) |  | $ | 879 |  |  | $ | 654 |  |  | $ | 212 |  | (d) | $ | 139 |  |  | $ | 1,005 |
| Nine Months Ended September 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 | $ | 9,267 |  |  | $ | 1,134 |  |  | $ | 4,192 |  |  | $ | 23 |  |  | $ | 14,616 |  |  | $ | 8,927 |  |  | $ | 3,414 |  |  | $ | (4 | ) |  | $ | 12,337 |
Operating expenses - net | $ | 6,582 |  |  | $ | 901 |  |  | $ | 2,534 |  |  | $ | 123 |  |  | $ | 10,140 |  |  | $ | 6,382 |  |  | $ | 2,652 |  |  | $ | 130 |  |  | $ | 9,164 |
Net income (loss) attributable to NEE | $ | 1,934 |  |  | $ | 158 |  |  | $ | 1,330 |  | (d) | $ | (628 | ) |  | $ | 2,794 |  |  | $ | 1,764 |  |  | $ | 4,401 |  | (d)(e) | $ | 51 |  |  | $ | 6,216 |
———————————————
(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.
| September 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 | $ | 56,165 |  |  | $ | 5,459 |  |  | $ | 46,299 |  |  | $ | 6,299 |  |  | $ | 114,222 |  |  | $ | 53,484 |  |  | $ | 43,530 |  |  | $ | 6,688 |  |  | $ | 103,702 |
———————————————
(a) | See Note 7 - Gulf Power.

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