XML 153 R108.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
OPERATING REVENUES $ 24,753 $ 28,114 $ 20,956
Fuel, purchased power and interchange 5,029 5,457 6,389
Other operations and maintenance 4,857 4,681 4,428
Depreciation and amortization 5,462 5,879 4,503
Taxes other than income taxes and other – net 2,278 2,265 2,077
Interest expense 2,235 3,324 585
Income Tax Expense (Benefit) 339 1,006 586
NET INCOME $ 6,946 $ 7,310 $ 4,147
Deemed Capital Structure 70.00% 70.00% 70.00%
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
OPERATING REVENUES $ 24,561 $ 28,037 $ 21,002
NET INCOME 6,842 8,110 3,986
Operating Segments [Member] | NEER Segment      
Segment Reporting Information [Line Items]      
OPERATING REVENUES 7,542 9,672 3,720
Fuel, purchased power and interchange 914 795 836
Other operations and maintenance 2,776 2,601 2,259
Depreciation and amortization 2,577 2,009 1,722
Taxes other than income taxes and other – net 371 301 323
Interest expense 1,114 1,129 128
Income Tax Expense (Benefit) (655) 177 (391)
Other segment items 1,854 898 1,442
NET INCOME 2,299 3,558 285
Corporate And Eliminations      
Segment Reporting Information [Line Items]      
OPERATING REVENUES 192 77 (46)
NET INCOME 104 (800) 161
FPL [Member]      
Segment Reporting Information [Line Items]      
OPERATING REVENUES 17,019 18,365 17,282
Fuel, purchased power and interchange 4,188 4,761 5,688
Other operations and maintenance 1,609 1,666 1,857
Depreciation and amortization 2,827 3,789 2,695
Taxes other than income taxes and other – net 1,904 1,959 1,752
Interest expense 1,178 1,114 768
Income Tax Expense (Benefit) 970 1,123 947
FPL [Member] | Operating Segments [Member] | FPL [Member]      
Segment Reporting Information [Line Items]      
OPERATING REVENUES 17,019 18,365 17,282
Fuel, purchased power and interchange 4,188 4,761 5,688
Other operations and maintenance 1,609 1,666 1,857
Depreciation and amortization 2,827 3,789 2,695
Taxes other than income taxes and other – net 1,904 1,959 1,752
Interest expense 1,178 1,114 768
Income Tax Expense (Benefit) 970 1,123 947
Other segment items 200 599 126
NET INCOME $ 4,543 $ 4,552 $ 3,701