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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2024
Income Tax Disclosure [Abstract] |
Reconciliation Between the Effective Income Tax Rates and the Applicable Statutory Rate | A reconciliation between the effective income tax rates and the applicable statutory rate is as follows:
| NEE |  | FPL |  | NEE |  | FPL |  |  |  |
| Three Months Ended September 30, |  | Three Months Ended September 30, |  | Nine Months Ended September 30, |  | Nine Months Ended September 30, |  |  |  |
| 2024 |  | 2023 |  | 2024 |  | 2023 |  | 2024 |  | 2023 |  | 2024 |  | 2023 |  |  |  |  |  |  |  |
Statutory federal income tax rate | 21.0 | % |  | 21.0 | % |  | 21.0 | % |  | 21.0 | % |  | 21.0 | % |  | 21.0 | % |  | 21.0 | % |  | 21.0 | % |  |  |  |  |  |  |  |
Increases (reductions) resulting from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
State income taxes – net of federal income tax benefit | 5.1 |  |  | (4.5) |  |  | 4.3 |  |  | 4.4 |  |  | 3.3 |  |  | 1.5 |  |  | 4.3 |  |  | 4.3 |  |  |  |  |  |  |  |  |
Taxes attributable to noncontrolling interests | 3.0 |  |  | 6.8 |  |  | — |  |  | — |  |  | 3.9 |  |  | 3.0 |  |  | — |  |  | — |  |  |  |  |  |  |  |  |
Renewable energy tax credits | (25.5) |  |  | (21.1) |  |  | (4.0) |  |  | (2.3) |  |  | (21.3) |  |  | (8.7) |  |  | (3.9) |  |  | (2.0) |  |  |  |  |  |  |  |  |
Amortization of deferred regulatory credit | (2.9) |  |  | (5.0) |  |  | (2.9) |  |  | (3.3) |  |  | (2.7) |  |  | (2.4) |  |  | (2.9) |  |  | (3.5) |  |  |  |  |  |  |  |  |
Other – net | (0.4) |  |  | (1.9) |  |  | (0.8) |  |  | (0.3) |  |  | (0.8) |  |  | (0.9) |  |  | (0.5) |  |  | (0.3) |  |  |  |  |  |  |  |  |
Effective income tax rate | 0.3 | % |  | (4.7) | % |  | 17.6 | % |  | 19.5 | % |  | 3.4 | % |  | 13.5 | % |  | 18.0 | % |  | 19.5 | % |  |  |  |  |  |  |  |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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