XML 82 R37.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Equity Method Investments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Equity Method Investments and Joint Ventures [Abstract] |
Summarized combined information for principal operating entities | Summarized combined information for these principal entities is as follows:
| 2024 |  | 2023
| (millions)
Operating revenue | $ | 2,121 |  |  | $ | 1,565 |
Operating income (loss) | $ | (51) |  |  | $ | 291 |
Net income(a) | $ | 152 |  |  | $ | 839 |
Total assets | $ | 38,929 |  |  | $ | 34,415 |
Total liabilities | $ | 10,641 |  |  | $ | 10,351 |
Partners'/members' equity(b) | $ | 28,288 |  |  | $ | 24,064 |
NEE's share of underlying equity in the principal entities | $ | 6,178 |  |  | $ | 5,168 |
Difference between investment carrying amount and underlying equity in net assets(c) | (1,677) |  |  | (1,205) |
NEE's investment carrying amount for the principal entities | $ | 4,501 |  |  | $ | 3,963 |
______________________ (a)In 2023, includes approximately $450 million of income from discontinued operations related to XPLR's sale of natural gas pipelines in December 2023. The income from discontinued operations includes $375 million of net gain on disposal. (b)Reflects NEE's interest, as well as third-party interests, in XPLR. (c)In 2024 and 2023, approximately $(2.2) billion and $(2.4) billion, respectively, is associated with Mountain Valley Pipeline, primarily reflecting impairment charges in 2022 and 2020. In addition, approximately $0.3 billion in 2024 and $1.1 billion in 2023 is associated with XPLR. The difference for 2024 reflects the approximately $0.8 billion impairment charge in 2024 related to NextEra Energy Resources' investment in XPLR. See Note 4 – Nonrecurring Fair Value Measurements.

X
- References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration