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Segment Information | 12 Months Ended
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Dec. 31, 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, the previous segments known as the FPL segment and Gulf Power are no longer separate reportable segments. See Note 1 – Basis of Presentation and Note 6 – Merger of FPL and Gulf Power Company. Prior year amounts for FPL and Corporate and Other were retrospectively adjusted to reflect this segment change. See Note 2 for information regarding NEE's and FPL's operating revenues. NEE's segment information is as follows:
| 2022
| FPL |  | NEER(a) |  | Corp. and Other |  | NEE Consolidated
| (millions)
Operating revenues | $ | 17,282 |  |  | $ | 3,720 |  |  | $ | (46) |  |  | $ | 20,956 |
Operating expenses – net | $ | 11,992 |  | (b) | $ | 5,140 |  |  | $ | 265 |  |  | $ | 17,397 |
Gains (losses) on disposal of businesses/assets – net | $ | 4 |  |  | $ | 536 |  |  | $ | (18) |  |  | $ | 522 |
Interest expense | $ | 768 |  |  | $ | 128 |  |  | $ | (311) |  |  | $ | 585 |
Depreciation and amortization | $ | 2,695 |  |  | $ | 1,722 |  |  | $ | 86 |  |  | $ | 4,503 |
Equity in earnings of equity method investees | $ | — |  |  | $ | 202 |  |  | $ | 1 |  |  | $ | 203 |
Income tax expense (benefit) | $ | 947 |  | (c) | $ | (391) |  | (c) | $ | 30 |  |  | $ | 586 |
Net income (loss) | $ | 3,701 |  |  | $ | (616) |  |  | $ | 161 |  |  | $ | 3,246 |
Net loss attributable to noncontrolling interests | $ | — |  |  | $ | 901 |  |  | $ | — |  |  | $ | 901 |
Net income attributable to NEE | $ | 3,701 |  |  | $ | 285 |  |  | $ | 161 |  |  | $ | 4,147 |
Capital expenditures, independent power and other investments and nuclear fuel purchases | $ | 9,185 |  |  | $ | 9,645 |  |  | $ | 453 |  |  | $ | 19,283 |
Property, plant and equipment – net | $ | 64,693 |  |  | $ | 45,840 |  |  | $ | 526 |  |  | $ | 111,059 |
Total assets | $ | 86,559 |  |  | $ | 70,713 |  |  | $ | 1,663 |  |  | $ | 158,935 |
Investment in equity method investees | $ | — |  |  | $ | 6,572 |  |  | $ | 10 |  |  | $ | 6,582 |
_________________________ (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)FPL's income statement line for total operating expenses – net includes gains (losses) on disposal of businesses/assets – net. (c)Includes PTCs that were recognized based on its tax sharing agreement with NEE. See Note 1 – Income Taxes.
| 2021
| FPL |  | NEER(a) |  | Corp. and Other |  | NEE Consolidated
| (millions)
Operating revenues | $ | 14,102 |  |  | $ | 3,053 |  |  | $ | (86) |  |  | $ | 17,069 |
Operating expenses – net | $ | 9,587 |  | (b) | $ | 4,434 |  |  | $ | 212 |  |  | $ | 14,233 |
Gains (losses) on disposal of businesses/assets – net | $ | 1 |  |  | $ | 78 |  |  | $ | (2) |  |  | $ | 77 |
Interest expense | $ | 615 |  |  | $ | 367 |  |  | $ | 288 |  |  | $ | 1,270 |
Depreciation and amortization | $ | 2,266 |  |  | $ | 1,576 |  |  | $ | 82 |  |  | $ | 3,924 |
Equity in earnings of equity method investees | $ | — |  |  | $ | 666 |  |  | $ | — |  |  | $ | 666 |
Income tax expense (benefit) | $ | 838 |  |  | $ | (395) |  | (c) | $ | (95) |  |  | $ | 348 |
Net income (loss) | $ | 3,206 |  |  | $ | (147) |  |  | $ | (232) |  |  | $ | 2,827 |
Net loss attributable to noncontrolling interests | $ | — |  |  | $ | 746 |  |  | $ | — |  |  | $ | 746 |
Net income (loss) attributable to NEE | $ | 3,206 |  |  | $ | 599 |  |  | $ | (232) |  |  | $ | 3,573 |
Capital expenditures, independent power and other investments and nuclear fuel purchases | $ | 7,570 |  |  | $ | 8,363 |  |  | $ | 144 |  |  | $ | 16,077 |
Property, plant and equipment – net | $ | 58,227 |  |  | $ | 40,900 |  |  | $ | 221 |  |  | $ | 99,348 |
Total assets | $ | 78,067 |  |  | $ | 62,113 |  |  | $ | 732 |  |  | $ | 140,912 |
Investment in equity method investees | $ | — |  |  | $ | 6,150 |  |  | $ | 9 |  |  | $ | 6,159 |
_________________________ (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)FPL's income statement line for total operating expenses – net includes gains (losses) on disposal of businesses/assets – net. (c)Includes PTCs that were recognized based on its tax sharing agreement with NEE. See Note 1 – Income Taxes.
| 2020
| FPL |  | NEER(a) |  | Corp. and Other |  | NEE Consolidated
| (millions)
Operating revenues | $ | 13,060 |  |  | $ | 5,046 |  |  | $ | (109) |  |  | $ | 17,997 |
Operating expenses – net | $ | 8,940 |  |  | $ | 4,125 |  |  | $ | 169 |  |  | $ | 13,234 |
Gains (losses) on disposal of businesses/assets – net | $ | — |  |  | $ | 363 |  |  | $ | (10) |  |  | $ | 353 |
Interest expense | $ | 641 |  |  | $ | 659 |  |  | $ | 650 |  |  | $ | 1,950 |
Depreciation and amortization | $ | 2,526 |  |  | $ | 1,460 |  |  | $ | 66 |  |  | $ | 4,052 |
Equity in losses of equity method investees | $ | — |  |  | $ | (1,351) |  |  | $ | — |  |  | $ | (1,351) |
Income tax expense (benefit) | $ | 678 |  |  | $ | (416) |  | (b) | $ | (218) |  |  | $ | 44 |
Net income (loss) | $ | 2,890 |  |  | $ | (19) |  |  | $ | (502) |  |  | $ | 2,369 |
Net loss attributable to noncontrolling interests | $ | — |  |  | $ | 550 |  |  | $ | — |  |  | $ | 550 |
Net income (loss) attributable to NEE | $ | 2,890 |  |  | $ | 531 |  |  | $ | (502) |  |  | $ | 2,919 |
Capital expenditures, independent power and other investments and nuclear fuel purchases | $ | 7,679 |  |  | $ | 6,893 |  |  | $ | 38 |  |  | $ | 14,610 |
Property, plant and equipment – net | $ | 53,879 |  |  | $ | 37,842 |  |  | $ | 82 |  |  | $ | 91,803 |
Total assets | $ | 71,001 |  |  | $ | 55,633 |  |  | $ | 1,050 |  |  | $ | 127,684 |
Investment in equity method investees | $ | — |  |  | $ | 5,713 |  |  | $ | 15 |  |  | $ | 5,728 |
_________________________ (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)Includes PTCs that were recognized based on its tax sharing agreement with NEE. See Note 1 – Income Taxes.

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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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