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Segment Information | 6 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Segment Information | Segment InformationThe tables below present information for NEE's two reportable segments, FPL, a rate-regulated utility business, and NEER, which is comprised of competitive energy and rate-regulated transmission businesses. Corporate and Other represents other business activities, includes eliminating entries, and may include the net effect of rounding. Effective January 1, 2022, FPL became regulated as one ratemaking entity with new unified rates and tariffs, and became one reportable segment at NEE. As a result, the previous segments known as the FPL segment and Gulf Power are no longer separate reportable segments. Prior year period amounts for FPL and Corporate and Other were retrospectively adjusted to reflect this segment change. NEE's segment information is as follows:
| Three Months Ended June 30,
| 2022 |  | 2021
| FPL |  | NEER(a) |  | Corporate and Other |  | NEE Consoli- dated |  | FPL |  | NEER(a) |  | Corporate and Other |  | NEE Consoli- dated
|  |  |  |  |  |  | (millions) |  |  |  |  |  |
Operating revenues | $ | 4,425 |  |  | $ | 775 |  |  | $ | (17) |  |  | $ | 5,183 |  |  | $ | 3,569 |  |  | $ | 380 |  |  | $ | (22) |  |  | $ | 3,927 |
Operating expenses – net | $ | 3,023 |  |  | $ | 1,203 |  |  | $ | 10 |  |  | $ | 4,236 |  |  | $ | 2,339 |  |  | $ | 1,023 |  |  | $ | 48 |  |  | $ | 3,410 |
Gains (losses) on disposal of businesses/assets – net | $ | — |  |  | $ | 10 |  |  | $ | (9) |  |  | $ | 1 |  |  | $ | — |  |  | $ | (5) |  |  | $ | (2) |  |  | $ | (7) |
Net loss attributable to noncontrolling interests | $ | — |  |  | $ | 267 |  |  | $ | — |  |  | $ | 267 |  |  | $ | — |  |  | $ | 184 |  |  | $ | — |  |  | $ | 184 |
Net income (loss) attributable to NEE | $ | 989 |  |  | $ | 133 |  | (b) | $ | 258 |  |  | $ | 1,380 |  |  | $ | 882 |  |  | $ | (315) |  | (b) | $ | (311) |  |  | $ | 256 |
| Six Months Ended June 30,
| 2022 |  | 2021
| FPL |  | NEER(a) |  | Corporate and Other |  | NEE Consoli- dated |  | FPL |  | NEER(a) |  | Corporate and Other |  | NEE Consoli- dated
|  |  |  |  |  |  | (millions) |  |  |  |  |  |
Operating revenues | $ | 8,137 |  |  | $ | (24) |  |  | $ | (40) |  |  | $ | 8,073 |  |  | $ | 6,539 |  |  | $ | 1,162 |  |  | $ | (48) |  |  | $ | 7,653 |
Operating expenses – net | $ | 5,492 |  |  | $ | 2,372 |  |  | $ | 61 |  |  | $ | 7,925 |  |  | $ | 4,195 |  |  | $ | 2,196 |  |  | $ | 90 |  |  | $ | 6,481 |
Gains (losses) on disposal of businesses/assets – net | $ | — |  |  | $ | 35 |  |  | $ | (10) |  |  | $ | 25 |  |  | $ | — |  |  | $ | 13 |  |  | $ | (6) |  |  | $ | 7 |
Net loss attributable to noncontrolling interests | $ | — |  |  | $ | 509 |  |  | $ | — |  |  | $ | 509 |  |  | $ | — |  |  | $ | 352 |  |  | $ | — |  |  | $ | 352 |
Net income (loss) attributable to NEE | $ | 1,864 |  |  | $ | (1,366) |  | (b) | $ | 431 |  |  | $ | 929 |  |  | $ | 1,660 |  |  | $ | 176 |  | (b) | $ | 86 |  |  | $ | 1,922 |
——————————————— (a)Interest expense allocated from NEECH to NextEra Energy Resources' subsidiaries 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.
| June 30, 2022 |  | December 31, 2021
| FPL |  | NEER |  | Corporate and Other |  | NEE Consoli- dated |  | FPL |  | NEER |  | Corporate and Other |  | NEE Consoli- dated
|  |  |  |  |  |  | (millions) |  |  |  |  |  |
Total assets | $ | 80,758 |  |  | $ | 68,011 |  |  | $ | 3,001 |  |  | $ | 151,770 |  |  | $ | 78,067 |  |  | $ | 62,113 |  |  | $ | 732 |  |  | $ | 140,912 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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