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v3.19.3

Condensed Consolidated Statements of Income (Loss) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | [1] | Sep. 30, 2019 | Sep. 30, 2018 | [1]
OPERATING REVENUES |  |  |  |  |  |  |
Renewable energy sales |  | $ 201 | $ 124 |  | $ 494 | $ 449 |
Texas pipelines service revenues |  | 52 | 54 |  | 155 | 166 |
Total operating revenues | [2] | 253 | 178 |  | 649 | 615 |
OPERATING EXPENSES |  |  |  |  |  |  |
Operations and maintenance | [3] | 90 | 65 |  | 247 | 190 |
Depreciation and amortization |  | 68 | 49 |  | 192 | 152 | [4]
Gain on disposal of Canadian Holdings |  | 0 | 0 |  | 0 | (153) | [4]
Taxes other than income taxes and other |  | 7 | 5 |  | 20 | 15 |
Total operating expenses - net |  | 165 | 119 |  | 459 | 204 |
OPERATING INCOME |  | 88 | 59 |  | 190 | 411 |
OTHER INCOME (DEDUCTIONS) |  |  |  |  |  |  |
Interest expense |  | (372) | 31 |  | (735) | (93) |
Equity in earnings of equity method investees |  | 21 | 23 |  | 29 | 39 |
Equity in earnings (losses) of non-economic ownership interests |  | 1 | 11 |  | (10) | 25 | [4]
Other - net |  | 1 | 1 |  | 3 | 14 |
Total other income (deductions) - net |  | (349) | 66 |  | (713) | (15) |
INCOME (LOSS) BEFORE INCOME TAXES |  | (261) | 125 |  | (523) | 396 |
INCOME TAX EXPENSE (BENEFIT) |  | (18) | 15 |  | (35) | 13 |
NET INCOME (LOSS) |  | (243) | 110 | [5] | (488) | 383 | [4]
Net income attributable to preferred distributions |  | (2) | (6) | [6] | (14) | (18) | [6]
Less net income (loss) attributable to noncontrolling interest |  | 173 | (71) |  | 380 | (176) |
NET INCOME (LOSS) ATTRIBUTABLE TO NEXTERA ENERGY PARTNERS, LP |  | $ (72) | $ 33 |  | $ (122) | $ 189 |
Weighted average number of common units outstanding - basic (in shares) |  | 59.9 | 54.9 |  | 57.4 | 54.5 |
Weighted average number of common units outstanding - assuming dilution (in shares) |  | 75.8 | 74.6 |  | 75.8 | 74.2 |
Earnings (loss) per common unit attributable to NextEra Energy Partners, LP - basic (in dollars per share) |  | $ (1.21) | $ 0.60 |  | $ (2.12) | $ 3.47 |
Earnings (loss) per common unit attributable to NextEra Energy Partners, LP - assuming dilution (in dollars per share) |  | $ (1.21) | $ 0.58 |  | $ (2.12) | $ 3.25 |
[1] | Prior-period financial information has been retrospectively adjusted to include the adoption of an accounting standards update related to leases.
[2] | Includes related party revenues of $2 million and less than $1 million for the three months ended September 30, 2019 and 2018, respectively, and $5 million and $3 million for the nine months ended September 30, 2019 and 2018, respectively.
[3] | Includes O&M expenses related to renewable energy projects of $50 million and $31 million for the three months ended September 30, 2019 and 2018, respectively, and $135 million and $92 million for the nine months ended September 30, 2019 and 2018, respectively. Includes O&M expenses related to the Texas pipelines of $12 million and $11 million for the three months ended September 30, 2019 and 2018, respectively, and $33 million and $33 million for the nine months ended September 30, 2019 and 2018, respectively. Total O&M expenses presented include related party amounts of $28 million and $18 million for the three months ended September 30, 2019 and 2018, respectively, and $76 million and $66 million for the nine months ended September 30, 2019 and 2018, respectively.
[4] | Prior-period financial information has been retrospectively adjusted to include the adoption of an accounting standards update related to leases.
[5] | Prior-period financial information has been retrospectively adjusted to include the adoption of an accounting standards update related to leases.
[6] | Prior-period financial information has been retrospectively adjusted to include the adoption of an accounting standards update related to leases.

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