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v3.21.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2021
Segment Reporting [Abstract] |
Segment information | NEE's segment information is as follows:
| Three Months Ended March 31,
| 2021 |  | 2020
| FPL Seg-ment |  | Gulf Power |  | NEER(a) |  | Corporate and Other |  | NEE Consoli- dated |  | FPL Seg-ment |  | Gulf Power |  | NEER(a) |  | Corporate and Other |  | NEE Consoli- dated
|  |  |  |  |  |  |  |  | (millions) |  |  |  |  |  |  |  |
Operating revenues | $ | 2,623 |  |  | $ | 347 |  |  | $ | 781 |  |  | $ | (25) |  |  | $ | 3,726 |  |  | $ | 2,540 |  |  | $ | 328 |  |  | $ | 1,773 |  |  | $ | (28) |  |  | $ | 4,613 |
Operating expenses - net | $ | 1,580 |  |  | $ | 276 |  |  | $ | 1,172 |  |  | $ | 43 |  |  | $ | 3,071 |  |  | $ | 1,625 |  |  | $ | 270 |  |  | $ | 980 |  |  | $ | 30 |  |  | $ | 2,905 |
Net income (loss) attributable to NEE | $ | 720 |  |  | $ | 57 |  |  | $ | 491 |  | (b) | $ | 398 |  |  | $ | 1,666 |  |  | $ | 642 |  |  | $ | 40 |  |  | $ | 318 |  | (b) | $ | (579) |  |  | $ | 421 |
——————————————— (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 4 for a discussion of NEER's tax benefits related to PTCs.
| March 31, 2021 |  | December 31, 2020
| FPL Segment |  | Gulf Power |  | NEER |  | Corporate and Other |  | NEE Consoli- dated |  | FPL Segment |  | Gulf Power |  | NEER |  | Corporate and Other |  | NEE Consoli- dated
|  |  |  |  |  |  |  |  | (millions) |  |  |  |  |  |  |  |
Total assets | $ | 62,708 |  |  | $ | 6,732 |  |  | $ | 59,318 |  |  | $ | 3,683 |  |  | $ | 132,441 |  |  | $ | 61,610 |  |  | $ | 6,725 |  |  | $ | 55,633 |  |  | $ | 3,716 |  |  | $ | 127,684 |
FPL's segment information is as follows:
| Three Months Ended March 31,
| 2021 |  | 2020
| FPL Segment |  | Gulf Power |  | Corporate and Other |  | FPL Consoli- dated |  | FPL Segment |  | Gulf Power |  | Corporate and Other |  | FPL Consoli- dated
|  |  |  |  |  |  | (millions) |  |  |  |  |  |
Operating revenues | $ | 2,623 |  |  | $ | 347 |  |  | $ | — |  |  | $ | 2,970 |  |  | $ | 2,540 |  |  | $ | 328 |  |  | $ | — |  |  | $ | 2,868 |
Operating expenses - net | $ | 1,580 |  |  | $ | 276 |  |  | $ | — |  |  | $ | 1,856 |  |  | $ | 1,625 |  |  | $ | 270 |  |  | $ | (1) |  |  | $ | 1,894 |
Net income | $ | 720 |  |  | $ | 57 |  |  | $ | — |  |  | $ | 777 |  |  | $ | 642 |  |  | $ | 40 |  |  | $ | — |  |  | $ | 682 |
| March 31, 2021 |  | December 31, 2020
| FPL Segment |  | Gulf Power |  | Corporate and Other |  | FPL Consoli- dated |  | FPL Segment |  | Gulf Power |  | Corporate and Other |  | FPL Consoli- dated
|  |  |  |  |  |  | (millions) |  |  |  |  |  |
Total assets | $ | 62,708 |  |  | $ | 6,732 |  |  | $ | 2,657 |  |  | $ | 72,097 |  |  | $ | 61,610 |  |  | $ | 6,725 |  |  | $ | 2,666 |  |  | $ | 71,001 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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