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v3.23.3

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Millions | Total | Noncontrolling Interests | Common Units, Units | Common Units, Amount | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Redeemable Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, units at Dec. 31, 2021 |  |  |  | 83,900,000 |  |  |  |
Beginning balance at Dec. 31, 2021 |  | $ 10,838 |  |  | $ 2,985 | $ (8) | $ 7,861 | $ 321
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common units (in shares) | [1],[2] |  |  | 2,600,000 |  |  |  |
Issuance of common units | [1],[2] | 179 |  |  | 179 |  |  |
Acquisition of subsidiary with differential membership interests |  |  | $ 95 |  |  |  |  |
Acquisition of subsidiary with differential membership interests and noncontrolling ownership interests |  | 242 | 106 |  |  |  | 242 |
Net income (loss) |  | 1,094 |  |  | 443 |  | 651 | 9
Other comprehensive income |  | 1 |  |  |  |  | 1 |
Related party note receivable |  | 1 | 1 |  |  |  | 1 |
Distributions, primarily to related parties |  | (282) | (282) |  |  |  | (282) |
Changes in non-economic ownership interests |  | 1 | 1 |  |  |  | 1 |
Other differential membership investment activity |  | 410 |  |  |  |  | 410 | (304)
Payments to Class B noncontrolling interest investors |  | (144) | (144) |  |  |  | (144) |
Distributions to unitholders | [3] | (186) |  |  | (186) |  |  |
Sale of Class B noncontrolling interest - net |  |  |  |  | (1) |  |  |
Sale of Class B noncontrolling interest – net |  | 407 | 408 |  |  |  | 408 |
Other |  | 2 | 2 |  | 0 |  | 2 |
Ending balance, units at Sep. 30, 2022 |  |  |  | 86,500,000 |  |  |  |
Ending balance at Sep. 30, 2022 |  | 12,563 |  |  | 3,420 | (8) | 9,151 | 26
Beginning balance, units at Jun. 30, 2022 |  |  |  | 83,900,000 |  |  |  |
Beginning balance at Jun. 30, 2022 |  | 11,959 |  |  | 3,228 | (8) | 8,739 | 117
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common units (in shares) | [4],[5] |  |  | 2,600,000 |  |  |  |
Issuance of common units | [4],[5] | 179 |  |  | 179 |  |  |
Acquisition of subsidiary with differential membership interests |  |  | 95 |  |  |  |  |
Acquisition of subsidiary with differential membership interests and noncontrolling ownership interests |  | 242 | 82 |  |  |  | 242 |
Net income (loss) |  | 230 |  |  | 79 |  | 151 | 2
Distributions, primarily to related parties |  | (115) | (115) |  |  |  | (115) |
Other differential membership investment activity |  | 175 |  |  |  |  | 175 | (93)
Payments to Class B noncontrolling interest investors |  | (41) | (41) |  |  |  | (41) |
Distributions to unitholders | [6] | (65) |  |  | (65) |  |  |
Sale of Class B noncontrolling interest - net |  | (1) |  |  | (1) |  | 0 |
Other |  |  | 0 |  |  |  |  |
Ending balance, units at Sep. 30, 2022 |  |  |  | 86,500,000 |  |  |  |
Ending balance at Sep. 30, 2022 |  | $ 12,563 |  |  | 3,420 | (8) | 9,151 | 26
Beginning balance, units at Dec. 31, 2022 |  | 86,500,000 |  | 86,500,000 |  |  |  |
Beginning balance at Dec. 31, 2022 |  | $ 14,671 |  |  | 3,332 | (7) | 11,346 | 101
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common units (in shares) | [7],[8] |  |  | 6,900,000 |  |  |  |
Issuance of common units | [7],[8] | 364 |  |  | 364 |  |  |
Acquisition of subsidiaries with differential membership interests |  | 165 |  |  |  |  | 165 |
Acquisition of subsidiary with differential membership interests |  | 72 | 72 |  |  |  | 72 |
Acquisition of subsidiary with differential membership interests and noncontrolling ownership interests |  |  | 126 |  |  |  |  |
Net income (loss) |  | 66 |  |  | 88 |  | (22) | 4
Distributions, primarily to related parties |  | (326) | (326) |  |  |  | (326) |
Changes in non-economic ownership interests |  | 11 | 11 |  |  |  | 11 |
Other differential membership investment activity |  | 323 |  |  |  |  | 323 | (105)
Payments to Class B noncontrolling interest investors |  | (122) | (122) |  |  |  | (122) |
Distributions to unitholders | [9] | (228) |  |  | (228) |  |  |
Sale of Class B noncontrolling interest – net |  | 1 |  |  | 1 |  | 0 |
Exercise of Class B noncontrolling interest buyout right |  | (590) | (590) |  |  |  | (590) |
Other |  | $ 5 | 20 |  | (15) |  | 20 |
Ending balance, units at Sep. 30, 2023 |  | 93,400,000 |  | 93,400,000 |  |  |  |
Ending balance at Sep. 30, 2023 |  | $ 14,410 |  |  | 3,540 | (7) | 10,877 | 0
Beginning balance, units at Jun. 30, 2023 |  |  |  | 93,400,000 |  |  |  |
Beginning balance at Jun. 30, 2023 |  | 14,528 |  |  | 3,565 | (7) | 10,970 | 105
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Acquisition of subsidiary with differential membership interests and noncontrolling ownership interests |  |  | 85 |  |  |  |  |
Net income (loss) |  | 132 |  |  | 53 |  | 79 |
Distributions, primarily to related parties |  | (127) | (127) |  |  |  | (127) |
Other differential membership investment activity |  | 190 |  |  |  |  | 190 | (105)
Payments to Class B noncontrolling interest investors |  | (33) | (33) |  |  |  | (33) |
Distributions to unitholders | [10] | (80) |  |  | (80) |  |  |
Exercise of Class B noncontrolling interest buyout right |  | (201) | (201) |  |  |  | (201) |
Other |  | $ 1 | $ (1) |  | 2 |  | (1) |
Ending balance, units at Sep. 30, 2023 |  | 93,400,000 |  | 93,400,000 |  |  |  |
Ending balance at Sep. 30, 2023 |  | $ 14,410 |  |  | $ 3,540 | $ (7) | $ 10,877 | $ 0
[1] | Includes NEE Equity's exchange of NEP OpCo common units for NEP common units. Includes deferred tax impact of approximately $14 million. See Note 8 – Common Unit Issuances
[2] | See Note 8 – ATM Program for further discussion. Includes deferred tax impact of approximately $18 million.
[3] | Distributions per common unit of $2.2025 were paid during the nine months ended September 30, 2022.
[4] | Includes NEE Equity's exchange of NEP OpCo common units for NEP common units. Includes deferred tax impact of approximately $14 million. See Note 8 – Common Unit Issuances.
[5] | See Note 8 – ATM Program for further discussion. Includes deferred tax impact of approximately $18 million.
[6] | Distributions per common unit of $0.7625 were paid during the three months ended September 30, 2022.
[7] | Includes NEE Equity's exchange of NEP OpCo common units for NEP common units. Includes deferred tax impact of approximately $20 million. See Note 8 – Common Unit Issuances
[8] | See Note 8 – ATM Program for further discussion. Includes deferred tax impact of approximately $30 million.
[9] | Distributions per common unit of $2.5090 were paid during the nine months ended September 30, 2023.
[10] | Distributions per common unit of $0.8540 were paid during the three months ended September 30, 2023

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