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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
OPERATING REVENUES |  | $ 3,726 | $ 4,613 |
OPERATING EXPENSES |  |  |  |
Fuel, purchased power and interchange |  | 906 | 821 |
Other operations and maintenance |  | 989 | 830 |
Depreciation and amortization |  | 749 | 848 |
Taxes other than income taxes and other – net |  | 427 | 406 |
Total operating expenses - net |  | 3,071 | 2,905 |
GAINS ON DISPOSAL OF BUSINESSES/ASSETS - NET |  | 14 | 273 |
OPERATING INCOME |  | 669 | 1,981 |
OTHER INCOME (DEDUCTIONS) |  |  |  |
Interest expense |  | 421 | (1,311) |
Equity in earnings (losses) of equity method investees |  | 440 | (390) |
Allowance for equity funds used during construction |  | 29 | 22 |
Interest income |  | 19 | 13 |
Gains on disposal of investments and other property – net |  | 29 | 24 |
Change in unrealized gains (losses) on equity securities held in NEER's nuclear decommissioning funds – net |  | 58 | (328) |
Other net periodic benefit income |  | 64 | 52 |
Other – net |  | 19 | 10 |
Total other income (deductions) - net |  | 1,079 | (1,908) |
INCOME BEFORE INCOME TAXES |  | 1,748 | 73 |
INCOME TAX EXPENSE (BENEFIT) |  | 250 | (235) |
NET INCOME |  | 1,498 | 308 |
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  | 168 | 113 |
Net income (loss) attributable to NEE |  | $ 1,666 | $ 421 |
Earnings per share of common stock: |  |  |  |
Basic (in dollars per share) |  | $ 0.85 | $ 0.21 |
Assuming dilution (in dollars per share) |  | $ 0.84 | $ 0.21 |
FPL [Member] |  |  |  |
OPERATING REVENUES |  | $ 2,970 | $ 2,868 | [1]
OPERATING EXPENSES |  |  |  |
Fuel, purchased power and interchange |  | 772 | 697 | [1]
Other operations and maintenance |  | 385 | 380 | [1]
Depreciation and amortization |  | 339 | 470 | [1]
Taxes other than income taxes and other – net |  | 360 | 347 | [1]
Total operating expenses - net |  | 1,856 | 1,894 | [1]
OPERATING INCOME |  | 1,114 | 974 | [1]
OTHER INCOME (DEDUCTIONS) |  |  |  |
Interest expense |  | (155) | (167) | [1]
Allowance for equity funds used during construction |  | 27 | 22 | [1]
Other – net |  | 0 | 1 | [1]
Total other income (deductions) - net |  | (128) | (144) | [1]
INCOME BEFORE INCOME TAXES |  | 986 | 830 | [1]
INCOME TAX EXPENSE (BENEFIT) |  | 209 | 148 | [1]
NET INCOME | [2] | $ 777 | $ 682 | [1]
[1] | Amounts have been retrospectively adjusted to reflect the merger of FPL and Gulf Power Company, see Note 5 - Merger of FPL and Gulf Power Company.
[2] | FPL's comprehensive income is the same as reported net income.

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