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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
OPERATING REVENUES |  | $ 7,349 | $ 5,183 | $ 14,065 | $ 8,073
OPERATING EXPENSES |  |  |  |  |
Fuel, purchased power and interchange |  | 1,359 | 1,589 | 2,726 | 2,955
Other operations and maintenance |  | 1,127 | 977 | 2,194 | 1,936
Depreciation and amortization |  | 1,494 | 1,159 | 2,315 | 2,043
Taxes other than income taxes and other – net |  | 576 | 511 | 1,093 | 991
Total operating expenses – net |  | 4,556 | 4,236 | 8,328 | 7,925
GAINS ON DISPOSAL OF BUSINESSES/ASSETS – NET |  | 6 | 1 | 4 | 25
OPERATING INCOME |  | 2,799 | 948 | 5,741 | 173
OTHER INCOME (DEDUCTIONS) |  |  |  |  |
Interest expense |  | (135) | 217 | (1,318) | 359
Equity in earnings (losses) of equity method investees |  | 132 | 436 | 233 | (16)
Allowance for equity funds used during construction |  | 31 | 30 | 62 | 67
Gains on disposal of investments and other property – net |  | 101 | 15 | 97 | 33
Change in unrealized gains (losses) on equity securities held in NEER's nuclear decommissioning funds – net |  | (7) | (292) | 88 | (428)
Other net periodic benefit income |  | 62 | 19 | 122 | 89
Other – net |  | 78 | 34 | 207 | 78
Total other income (deductions) – net |  | 262 | 459 | (509) | 182
INCOME BEFORE INCOME TAXES |  | 3,061 | 1,407 | 5,232 | 355
INCOME TAX EXPENSE (BENEFIT) |  | 497 | 294 | 883 | (65)
NET INCOME |  | 2,564 | 1,113 | 4,349 | 420
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  | 231 | 267 | 532 | 509
Net income (loss) attributable to NEE |  | $ 2,795 | $ 1,380 | $ 4,881 | $ 929
Earnings (loss) per share of common stock: |  |  |  |  |
Basic (in dollars per share) |  | $ 1.38 | $ 0.70 | $ 2.43 | $ 0.47
Assuming dilution (in dollars per share) |  | $ 1.38 | $ 0.70 | $ 2.42 | $ 0.47
Florida Power & Light Company |  |  |  |  |
OPERATING REVENUES |  | $ 4,774 | $ 4,425 | $ 8,693 | $ 8,137
OPERATING EXPENSES |  |  |  |  |
Fuel, purchased power and interchange |  | 1,212 | 1,431 | 2,426 | 2,631
Other operations and maintenance |  | 427 | 441 | 807 | 838
Depreciation and amortization |  | 984 | 715 | 1,319 | 1,177
Taxes other than income taxes and other – net |  | 500 | 436 | 944 | 846
Total operating expenses – net |  | 3,123 | 3,023 | 5,496 | 5,492
OPERATING INCOME |  | 1,651 | 1,402 | 3,197 | 2,645
OTHER INCOME (DEDUCTIONS) |  |  |  |  |
Interest expense |  | (272) | (181) | (521) | (354)
Allowance for equity funds used during construction |  | 30 | 28 | 60 | 62
Other – net |  | 20 | 0 | 26 | 0
Total other income (deductions) – net |  | (222) | (153) | (435) | (292)
INCOME BEFORE INCOME TAXES |  | 1,429 | 1,249 | 2,762 | 2,353
INCOME TAX EXPENSE (BENEFIT) |  | 277 | 260 | 539 | 489
NET INCOME | [1] | $ 1,152 | $ 989 | $ 2,223 | $ 1,864
[1] | FPL's comprehensive income is the same as reported net income.

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- Definition The component of the allowance for funds used during construction during the period based on an assumed rate of return on equity funds used in financing the construction of regulated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 980 -SubTopic 835 -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481668/980-835-25-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 980 -SubTopic 835 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482064/980-835-45-1 + Details
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- Definition All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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