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v3.22.2.2

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
OPERATING REVENUES |  | $ 6,719 | $ 4,370 | $ 14,792 | $ 12,023
OPERATING EXPENSES |  |  |  |  |
Fuel, purchased power and interchange |  | 1,933 | 1,383 | 4,888 | 3,393
Other operations and maintenance |  | 1,225 | 910 | 3,161 | 2,764
Depreciation and amortization |  | 1,289 | 1,230 | 3,332 | 2,960
Taxes other than income taxes and other – net |  | 581 | 481 | 1,572 | 1,368
Total operating expenses – net |  | 5,028 | 4,004 | 12,953 | 10,485
GAINS ON DISPOSAL OF BUSINESSES/ASSETS – NET |  | 171 | 13 | 196 | 20
OPERATING INCOME |  | 1,862 | 379 | 2,035 | 1,558
OTHER INCOME (DEDUCTIONS) |  |  |  |  |
Interest expense |  | (259) | (335) | 100 | (671)
Equity in earnings of equity method investees |  | 196 | 109 | 180 | 465
Allowance for equity funds used during construction |  | 20 | 37 | 88 | 100
Gains on disposal of investments and other property – net |  | 51 | 17 | 83 | 69
Change in unrealized gains (losses) on equity securities held in NEER's nuclear decommissioning funds – net |  | (141) | (26) | (569) | 137
Other net periodic benefit income |  | 70 | 64 | 159 | 193
Other – net |  | 83 | 32 | 160 | 107
Total other income (deductions) – net |  | 20 | (102) | 201 | 400
INCOME BEFORE INCOME TAXES |  | 1,882 | 277 | 2,236 | 1,958
INCOME TAX EXPENSE (BENEFIT) |  | 323 | (27) | 257 | 84
NET INCOME |  | 1,559 | 304 | 1,979 | 1,874
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  | 137 | 143 | 646 | 495
Net income (loss) attributable to NEE |  | $ 1,696 | $ 447 | $ 2,625 | $ 2,369
Earnings (loss) per share of common stock: |  |  |  |  |
Basic (in dollars per share) |  | $ 0.86 | $ 0.23 | $ 1.33 | $ 1.21
Assuming dilution (in dollars per share) |  | $ 0.86 | $ 0.23 | $ 1.33 | $ 1.20
Florida Power & Light Company |  |  |  |  |
OPERATING REVENUES |  | $ 5,075 | $ 4,134 | $ 13,211 | $ 10,673
OPERATING EXPENSES |  |  |  |  |
Fuel, purchased power and interchange |  | 1,733 | 1,218 | 4,364 | 2,953
Other operations and maintenance |  | 511 | 416 | 1,349 | 1,211
Depreciation and amortization |  | 829 | 815 | 2,006 | 1,724
Taxes other than income taxes and other – net |  | 495 | 419 | 1,340 | 1,175
Total operating expenses – net |  | 3,568 | 2,868 | 9,059 | 7,063
OPERATING INCOME |  | 1,507 | 1,266 | 4,152 | 3,610
OTHER INCOME (DEDUCTIONS) |  |  |  |  |
Interest expense |  | (200) | (152) | (554) | (461)
Allowance for equity funds used during construction |  | 19 | 35 | 82 | 93
Other – net |  | 9 | 8 | 10 | 11
Total other income (deductions) – net |  | (172) | (109) | (462) | (357)
INCOME BEFORE INCOME TAXES |  | 1,335 | 1,157 | 3,690 | 3,253
INCOME TAX EXPENSE (BENEFIT) |  | 261 | 230 | 751 | 667
NET INCOME | [1] | $ 1,074 | $ 927 | $ 2,939 | $ 2,586
[1] | FPL's comprehensive income is the same as reported net income.

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- Definition Amount of operating expense for routine plant maintenance, repairs and operations of regulated operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(b)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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