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v3.24.2

Income Taxes - Reconciliation Between the Effective Income Tax Rates and the Applicable Statutory Rate (Details) | 3 Months Ended | 6 Months Ended
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Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |
Statutory federal income tax rate | 21.00% | 21.00% | 21.00% | 21.00%
Increases (reductions) resulting from: |  |  |  |
State income taxes – net of federal income tax benefit | 4.10% | 2.10% | 2.40% | 2.60%
Taxes attributable to noncontrolling interests | 5.60% | 1.40% | 4.20% | 2.20%
Renewable energy tax credits | (32.80%) | (6.60%) | (19.40%) | (6.40%)
Amortization of deferred regulatory credit | (3.70%) | (1.70%) | (2.60%) | (1.90%)
Other – net | 0.60% | 0.00% | (0.80%) | (0.60%)
Effective income tax rate | (5.20%) | 16.20% | 4.80% | 16.90%
Florida Power & Light Company |  |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |
Statutory federal income tax rate | 21.00% | 21.00% | 21.00% | 21.00%
Increases (reductions) resulting from: |  |  |  |
State income taxes – net of federal income tax benefit | 4.40% | 4.40% | 4.30% | 4.30%
Taxes attributable to noncontrolling interests | 0.00% | 0.00% | 0.00% | 0.00%
Renewable energy tax credits | (4.90%) | (2.20%) | (3.80%) | (1.90%)
Amortization of deferred regulatory credit | (3.00%) | (3.60%) | (3.00%) | (3.60%)
Other – net | (0.20%) | (0.20%) | (0.30%) | (0.30%)
Effective income tax rate | 17.30% | 19.40% | 18.20% | 19.50%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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