XML 125 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Operating revenue $ 17,069 $ 17,997 $ 19,204
Operating expenses - net 14,233 13,234 14,257
Gains (losses) on disposal of businesses/assets – net 77 353 406
Interest expense 1,270 1,950 2,249
Depreciation and amortization 3,924 4,052 4,216
Equity in earnings (losses) of equity method investees 666 (1,351) 66
Income Tax Expense (Benefit) 348 44 448
Net income (loss) 2,827 2,369 3,388
Net income (loss) attributable to NEE 3,573 2,919 3,769
Capital expenditures, independent power and other investments and nuclear fuel purchases 16,077 14,610 17,462
Property, plant and equipment – net 99,348 91,803 82,010
Total assets 140,912 127,684 117,691
Investment in equity method investees 6,159 5,728 7,453
Retained Earnings [Member]      
Segment Reporting Information [Line Items]      
Net income (loss) 3,573 2,919 3,769
FPL [Member]      
Segment Reporting Information [Line Items]      
Operating revenue 14,102 13,060 [1] 13,680 [1]
Operating expenses - net 9,586 8,940 [1] 10,101 [1]
Interest expense 615 641 [1] 649 [1]
Depreciation and amortization 2,266 2,526 [1] 2,771 [1]
Income Tax Expense (Benefit) 838 678 [1] 484 [1]
Net income (loss) [2] 3,206 2,890 [1] 2,519 [1]
Capital expenditures, independent power and other investments and nuclear fuel purchases 7,570 7,679 6,485
Electric utility plant and other property – net 58,227 53,879 [3] 49,837
Total assets 78,067 71,001 [3] 65,690
FPL [Member] | Retained Earnings [Member]      
Segment Reporting Information [Line Items]      
Net income (loss) attributable to NEE 3,206 $ 2,890 [4] 2,519 [4]
NEER [Member]      
Segment Reporting Information [Line Items]      
Deemed Capital Structure   70.00%  
Operating Segments [Member] | FPL Segment      
Segment Reporting Information [Line Items]      
Operating revenue 12,600 $ 11,662 12,192
Operating expenses - net 8,418 7,862 8,895
Gains (losses) on disposal of businesses/assets – net 1 0 5
Interest expense 588 600 594
Depreciation and amortization 1,968 2,246 2,524
Equity in earnings (losses) of equity method investees 0 0 0
Income Tax Expense (Benefit) 767 610 441
Net income (loss) 2,935 2,650 2,334
Net income (loss) attributable to NEE 2,935 2,650 2,334
Capital expenditures, independent power and other investments and nuclear fuel purchases 6,785 6,680 5,755
Electric utility plant and other property – net 52,728 48,933 45,074
Total assets 68,197 61,610 57,188
Investment in equity method investees 0 0 0
Operating Segments [Member] | NEER Segment      
Segment Reporting Information [Line Items]      
Operating revenue 3,053 5,046 5,639
Operating expenses - net 4,434 4,125 4,037
Gains (losses) on disposal of businesses/assets – net 78 363 402
Interest expense 367 659 873
Depreciation and amortization 1,576 1,460 1,387
Equity in earnings (losses) of equity method investees 666 (1,351) 67
Income Tax Expense (Benefit) (395) (416) 162
Net income (loss) (147) (19) 1,426
Net income (loss) attributable to NEE 599 531 1,807
Capital expenditures, independent power and other investments and nuclear fuel purchases 8,363 6,893 6,505
Property, plant and equipment – net 40,900 37,842 32,042
Total assets 62,113 55,633 51,516
Investment in equity method investees 6,150 5,713 7,453
Operating Segments [Member] | Gulf Power Segment [Member]      
Segment Reporting Information [Line Items]      
Operating revenue 1,503 1,398 1,487
Operating expenses - net 1,170 1,081 1,216
Gains (losses) on disposal of businesses/assets – net 0 0 0
Interest expense 28 41 55
Depreciation and amortization 297 281 247
Equity in earnings (losses) of equity method investees 0 0 0
Income Tax Expense (Benefit) 71 67 42
Net income (loss) 271 238 180
Net income (loss) attributable to NEE 271 238 180
Capital expenditures, independent power and other investments and nuclear fuel purchases 782 1,012 729
Electric utility plant and other property – net 5,499 4,946 4,763
Total assets 7,209 6,725 5,855
Investment in equity method investees 0 0 0
Corporate And Eliminations      
Segment Reporting Information [Line Items]      
Operating revenue (87) (109) (114)
Operating expenses - net 211 166 109
Gains (losses) on disposal of businesses/assets – net (2) (10) (1)
Interest expense 287 650 727
Depreciation and amortization 83 65 58
Equity in earnings (losses) of equity method investees 0 0 (1)
Income Tax Expense (Benefit) (95) (217) (197)
Net income (loss) (232) (500) (552)
Net income (loss) attributable to NEE (232) (500) (552)
Capital expenditures, independent power and other investments and nuclear fuel purchases 147 25 4,473
Property, plant and equipment – net 221 82 131
Total assets 3,393 3,716 3,132
Investment in equity method investees 9 15 0
Corporate And Eliminations | FPL [Member]      
Segment Reporting Information [Line Items]      
Operating revenue (1) 0 1
Operating expenses - net (2) (3) (10)
Interest expense (1) 0 0
Depreciation and amortization 1 (1) 0
Income Tax Expense (Benefit) 0 1 1
Net income (loss) 0 2 5
Capital expenditures, independent power and other investments and nuclear fuel purchases 3 (13) 1
Electric utility plant and other property – net 0 0 0
Total assets $ 2,661 $ 2,666 $ 2,647
[1] Amounts have been retrospectively adjusted to reflect the merger of FPL and Gulf Power Company, see Note 6 – Merger of FPL and Gulf Power Company.
[2] FPL's comprehensive income is the same as reported net income.
[3] Amounts have been retrospectively adjusted to reflect the merger of FPL and Gulf Power Company, see Note 6 – Merger of FPL and Gulf Power Company.
[4] 2020 and 2019 amounts have been retrospectively adjusted to reflect the merger of FPL and Gulf Power Company, see Note 6 – Merger of FPL and Gulf Power Company.