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Summary of Significant Accounting and Reporting Policies (Regulatory Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current: |  |
Early retirement of generation facilities and transmission assets | $ 162 | $ 160
Deferred clause and franchise expenses(b) | 98 | 1,014
Storm restoration costs | 1,019 | 35
Other | 138 | 251
Total | 1,417 | 1,460
Noncurrent: |  |
Early retirement of generation facilities and transmission assets | 2,037 | 2,166
Accrued asset removal costs | 1,398 | 1,021
Other | 1,393 | 1,614
Total | 4,828 | 4,801
Current: |  |
Deferred clause revenues | 224 | 330
Other | 55 | 10
Total | 279 | 340
Noncurrent: |  |
Asset retirement obligation regulatory expense difference | 4,809 | 4,066
Accrued asset removal costs | 745 | 701
Deferred taxes | 3,594 | 3,890
Other | 1,487 | 1,392
Total | 10,635 | 10,049
FPL [Member] |  |
Current: |  |
Early retirement of generation facilities and transmission assets | 162 | 160
Deferred clause and franchise expenses(b) | 98 | 1,014
Storm restoration costs | 1,019 | 35
Other | 126 | 222
Total | 1,405 | 1,431
Noncurrent: |  |
Early retirement of generation facilities and transmission assets | 2,037 | 2,166
Accrued asset removal costs | 1,373 | 1,021
Other | 1,054 | 1,156
Total | 4,464 | 4,343
Current: |  |
Deferred clause revenues | 224 | 330
Other | 49 | 5
Total | 273 | 335
Noncurrent: |  |
Asset retirement obligation regulatory expense difference | 4,809 | 4,066
Accrued asset removal costs | 698 | 660
Deferred taxes | 3,491 | 3,786
Other | 1,467 | 1,381
Total | $ 10,465 | $ 9,893

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- Definition The regulatory liability as of the balance sheet date for the amount recoverable from ratepayers for removal costs associated with utility plant in service which are not recognized as a liability under Statement of Financial Accounting Standards No.143, "Accounting for Asset Retirement Obligations" and FASB Interpretation No. 47, "Accounting for Conditional Asset Retirement Obligations." + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from regulatory assets and liabilities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are expected to be recovered through revenue sources within one year or the normal operating cycle, if longer. Such costs are capitalized if they meet both of the following criteria: a. It is probable that future revenue in an amount at least equal to the capitalized cost will result from inclusion of that cost in allowable costs for rate-making purposes. b. Based on available evidence, the future revenue will be provided to permit recovery of the previously incurred cost rather than to provide for expected levels of similar future costs. If the revenue will be provided through an automatic rate-adjustment clause, this criterion requires that the regulator's intent clearly be to permit recovery of the previously incurred cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 980 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478742/980-340-50-1 + Details
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