XML 68 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Investments in Partnerships and Joint Ventures (Tables)
12 Months Ended
Dec. 31, 2020
Investments in Partnerships and Joint Ventures [Abstract]  
Summarized combined information for principal operating entities
Summarized combined information for these principal entities is as follows:
 20202019
 (millions)
Net income$516 $128 
Total assets$22,717 $20,659 
Total liabilities$6,612 $6,956 
Partners'/members' equity(a)
$16,105 $13,703 
NEE's share of underlying equity in the principal entities$3,927 $3,723 
Difference between investment carrying amount and underlying equity in net assets(b)
1,312 3,153 
NEE's investment carrying amount for the principal entities$5,239 $6,876 
______________________
(a)Reflects NEE's interest, as well as third-party interests, in NEP OpCo.
(b)Approximately $2.8 billion in 2020 and $3.0 billion in 2019 is associated with NEP OpCo; of which approximately 70% relates to goodwill and is not being amortized; the remaining balance is being amortized primarily over a period of 20 to 28 years. The 2020 difference is net of an approximately $1.5 billion impairment charge related to NextEra Energy Resources' investment in Mountain Valley Pipeline.