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v3.22.2.2

Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Segment information | NEE's segment information is as follows:
| Three Months Ended September 30,
| 2022 |  | 2021
| FPL |  | NEER(a) |  | Corporate and Other |  | NEE Consoli- dated |  | FPL |  | NEER(a) |  | Corporate and Other |  | NEE Consoli- dated
|  |  |  |  |  |  | (millions) |  |  |  |  |  |
Operating revenues | $ | 5,075 |  |  | $ | 1,652 |  |  | $ | (8) |  |  | $ | 6,719 |  |  | $ | 4,134 |  |  | $ | 258 |  |  | $ | (22) |  |  | $ | 4,370 |
Operating expenses – net | $ | 3,568 |  |  | $ | 1,341 |  |  | $ | 119 |  |  | $ | 5,028 |  |  | $ | 2,868 |  |  | $ | 1,093 |  |  | $ | 43 |  |  | $ | 4,004 |
Gains (losses) on disposal of businesses/assets – net | $ | — |  |  | $ | 173 |  |  | $ | (2) |  |  | $ | 171 |  |  | $ | — |  |  | $ | 12 |  |  | $ | 1 |  |  | $ | 13 |
Net loss attributable to noncontrolling interests | $ | — |  |  | $ | 137 |  |  | $ | — |  |  | $ | 137 |  |  | $ | — |  |  | $ | 143 |  |  | $ | — |  |  | $ | 143 |
Net income (loss) attributable to NEE | $ | 1,074 |  |  | $ | 655 |  | (b) | $ | (33) |  |  | $ | 1,696 |  |  | $ | 927 |  |  | $ | (428) |  | (b) | $ | (52) |  |  | $ | 447 |
| Nine Months Ended September 30,
| 2022 |  | 2021
| FPL |  | NEER(a) |  | Corporate and Other |  | NEE Consoli- dated |  | FPL |  | NEER(a) |  | Corporate and Other |  | NEE Consoli- dated
|  |  |  |  |  |  | (millions) |  |  |  |  |  |
Operating revenues | $ | 13,211 |  |  | $ | 1,627 |  |  | $ | (46) |  |  | $ | 14,792 |  |  | $ | 10,673 |  |  | $ | 1,420 |  |  | $ | (70) |  |  | $ | 12,023 |
Operating expenses – net | $ | 9,060 |  | (c) | $ | 3,712 |  |  | $ | 181 |  |  | $ | 12,953 |  |  | $ | 7,064 |  | (c) | $ | 3,289 |  |  | $ | 132 |  |  | $ | 10,485 |
Gains (losses) on disposal of businesses/assets – net | $ | 1 |  |  | $ | 208 |  |  | $ | (13) |  |  | $ | 196 |  |  | $ | 1 |  |  | $ | 25 |  |  | $ | (6) |  |  | $ | 20 |
Net loss attributable to noncontrolling interests | $ | — |  |  | $ | 646 |  |  | $ | — |  |  | $ | 646 |  |  | $ | — |  |  | $ | 495 |  |  | $ | — |  |  | $ | 495 |
Net income (loss) attributable to NEE | $ | 2,939 |  |  | $ | (711) |  | (b) | $ | 397 |  |  | $ | 2,625 |  |  | $ | 2,586 |  |  | $ | (252) |  | (b) | $ | 35 |  |  | $ | 2,369 |
——————————————— (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. (c)FPL's income statement line for total operating expenses – net includes gains (losses) on disposal of businesses/assets – net.
| September 30, 2022 |  | December 31, 2021
| FPL |  | NEER |  | Corporate and Other |  | NEE Consoli- dated |  | FPL |  | NEER |  | Corporate and Other |  | NEE Consoli- dated
|  |  |  |  |  |  | (millions) |  |  |  |  |  |
Total assets | $ | 85,153 |  |  | $ | 69,854 |  |  | $ | 1,402 |  |  | $ | 156,409 |  |  | $ | 78,067 |  |  | $ | 62,113 |  |  | $ | 732 |  |  | $ | 140,912 |

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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