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v3.20.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Segment information |
| Three Months Ended June 30,
| 2020 |  | 2019
| FPL |  | Gulf Power |  | NEER(a) |  | Corporate and Other |  | NEE Consoli- dated |  | FPL |  | Gulf Power |  | NEER(a) |  | Corporate and Other |  | NEE Consoli- dated
|  |  |  |  |  |  |  |  | (millions) |  |  |  |  |  |  |  |
Operating revenues | $ | 2,825 |  |  | $ | 333 |  |  | $ | 1,077 |  |  | $ | (31 | ) |  | $ | 4,204 |  |  | $ | 3,158 |  |  | $ | 366 |  |  | $ | 1,465 |  |  | $ | (19 | ) |  | $ | 4,970 |
Operating expenses - net | $ | 1,760 |  |  | $ | 259 |  |  | $ | 975 |  |  | $ | 24 |  |  | $ | 3,018 |  |  | $ | 2,304 |  |  | $ | 298 |  |  | $ | 597 |  |  | $ | 24 |  |  | $ | 3,223 |
Net income (loss) attributable to NEE | $ | 749 |  |  | $ | 55 |  |  | $ | 481 |  | (b) | $ | (10 | ) |  | $ | 1,275 |  |  | $ | 663 |  |  | $ | 45 |  |  | $ | 672 |  | (b) | $ | (146 | ) |  | $ | 1,234 |
| Six Months Ended June 30,
| 2020 |  | 2019
| FPL |  | Gulf Power |  | NEER(a) |  | Corporate and Other |  | NEE Consoli- dated |  | FPL |  | Gulf Power |  | NEER(a) |  | Corporate and Other |  | NEE Consoli- dated
|  |  |  |  |  |  |  |  | (millions) |  |  |  |  |  |  |  |
Operating revenues | $ | 5,365 |  |  | $ | 660 |  |  | $ | 2,849 |  |  | $ | (57 | ) |  | $ | 8,817 |  |  | $ | 5,776 |  |  | $ | 694 |  |  | $ | 2,626 |  |  | $ | (52 | ) |  | $ | 9,044 |
Operating expenses - net | $ | 3,385 |  |  | $ | 527 |  |  | $ | 1,681 |  |  | $ | 57 |  |  | $ | 5,650 |  |  | $ | 4,064 |  |  | $ | 569 |  |  | $ | 1,462 |  |  | $ | 67 |  |  | $ | 6,162 |
Net income (loss) attributable to NEE | $ | 1,391 |  |  | $ | 94 |  |  | $ | 799 |  | (b) | $ | (589 | ) |  | $ | 1,695 |  |  | $ | 1,251 |  |  | $ | 81 |  |  | $ | 993 |  | (b) | $ | (411 | ) |  | $ | 1,914 |
———————————————
(a) | Interest expense allocated from NEECH is based on a deemed capital structure of 70% debt and differential membership interests sold by NextEra Energy Resources' subsidiaries. Residual NEECH corporate interest expense is included in Corporate and Other.
(b) | See Note 6 for a discussion of NEER's tax benefits related to PTCs.
| June 30, 2020 |  | December 31, 2019
| FPL |  | Gulf Power |  | NEER |  | Corporate and Other |  | NEE Consoli- dated |  | FPL |  | Gulf Power |  | NEER |  | Corporate and Other |  | NEE Consoli- dated
|  |  |  |  |  |  |  |  | (millions) |  |  |  |  |  |  |  |
Total assets | $ | 59,330 |  |  | $ | 6,145 |  |  | $ | 53,197 |  |  | $ | 3,289 |  |  | $ | 121,961 |  |  | $ | 57,188 |  |  | $ | 5,855 |  |  | $ | 51,516 |  |  | $ | 3,132 |  |  | $ | 117,691 |

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