$NEE
NEXTERA ENERGY INC

2012 Q2 Form 10-Q Financial Statement

#000075330812000088 Filed on July 27, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $3.667B $3.961B
YoY Change -7.42% 10.3%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $335.0M $409.0M
YoY Change -18.09% 5.96%
% of Gross Profit
Operating Expenses $2.667B $3.054B
YoY Change -12.67% 5.97%
Operating Profit $1.000B $858.0M
YoY Change 16.55% 21.02%
Interest Expense -$193.0M -$196.0M
YoY Change -1.53% 1.55%
% of Operating Profit -19.3% -22.84%
Other Income/Expense, Net -$150.0M -$180.0M
YoY Change -16.67% 2900.0%
Pretax Income $850.0M $727.0M
YoY Change 16.92% 46.57%
Income Tax $243.0M $147.0M
% Of Pretax Income 28.59% 20.22%
Net Earnings $607.0M $580.0M
YoY Change 4.66% 39.09%
Net Earnings / Revenue 16.55% 14.64%
Basic Earnings Per Share $1.46 $1.39
Diluted Earnings Per Share $1.45 $1.38
COMMON SHARES
Basic Shares Outstanding 415.0M shares 416.9M shares
Diluted Shares Outstanding 417.2M shares 419.3M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $295.0M $287.0M
YoY Change 2.79% -65.38%
Cash & Equivalents $295.0M $287.0M
Short-Term Investments
Other Short-Term Assets $344.0M $1.321B
YoY Change -73.96% -18.41%
Inventory $1.082B $1.072B
Prepaid Expenses
Receivables $1.466B $1.633B
Other Receivables $542.0M $500.0M
Total Short-Term Assets $4.854B $4.813B
YoY Change 0.85% -9.17%
LONG-TERM ASSETS
Property, Plant & Equipment $45.50B $40.85B
YoY Change 11.36% 8.72%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $4.859B
YoY Change -100.0% 12.61%
Other Assets $1.790B $4.031B
YoY Change -55.59% 0.35%
Total Long-Term Assets $10.04B $49.74B
YoY Change -79.81% 8.35%
TOTAL ASSETS
Total Short-Term Assets $4.854B $4.813B
Total Long-Term Assets $10.04B $49.74B
Total Assets $60.39B $54.56B
YoY Change 10.69% 6.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.134B $1.280B
YoY Change -11.41% -2.74%
Accrued Expenses $1.122B $1.010B
YoY Change 11.09% 66.67%
Deferred Revenue
YoY Change
Short-Term Debt $188.0M $1.050B
YoY Change -82.1% -46.59%
Long-Term Debt Due $1.755B $1.168B
YoY Change 50.26% 10.61%
Total Short-Term Liabilities $7.643B $6.389B
YoY Change 19.63% -10.34%
LONG-TERM LIABILITIES
Long-Term Debt $21.58B $19.24B
YoY Change 12.19% 12.02%
Other Long-Term Liabilities $1.440B $8.746B
YoY Change -83.54% 7.43%
Total Long-Term Liabilities $15.38B $27.98B
YoY Change -45.04% 10.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.643B $6.389B
Total Long-Term Liabilities $15.38B $27.98B
Total Liabilities $23.02B $39.65B
YoY Change -41.94% 5.23%
SHAREHOLDERS EQUITY
Retained Earnings $10.44B
YoY Change
Common Stock $5.534B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $15.79B $14.91B
YoY Change
Total Liabilities & Shareholders Equity $60.39B $54.56B
YoY Change 10.69% 6.54%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $607.0M $580.0M
YoY Change 4.66% 39.09%
Depreciation, Depletion And Amortization $335.0M $409.0M
YoY Change -18.09% 5.96%
Cash From Operating Activities $1.093B $1.008B
YoY Change 8.43% 18.31%
INVESTING ACTIVITIES
Capital Expenditures -$1.300B -$975.0M
YoY Change 33.33% 31.22%
Acquisitions
YoY Change
Other Investing Activities -$726.0M -$307.0M
YoY Change 136.48% 71.51%
Cash From Investing Activities -$2.026B -$1.282B
YoY Change 58.03% 39.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 953.0M 136.0M
YoY Change 600.74% -143.04%
NET CHANGE
Cash From Operating Activities 1.093B 1.008B
Cash From Investing Activities -2.026B -1.282B
Cash From Financing Activities 953.0M 136.0M
Net Change In Cash 20.00M -138.0M
YoY Change -114.49% -64.25%
FREE CASH FLOW
Cash From Operating Activities $1.093B $1.008B
Capital Expenditures -$1.300B -$975.0M
Free Cash Flow $2.393B $1.983B
YoY Change 20.68% 24.33%

Facts In Submission

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CY2011Q2 us-gaap Net Income Loss
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CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
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CY2011Q2 us-gaap Nonoperating Income Expense
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us-gaap Nonoperating Income Expense
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CY2012Q2 us-gaap Nonoperating Income Expense
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us-gaap Operating Expenses
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CY2011Q2 us-gaap Operating Expenses
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us-gaap Operating Expenses
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CY2012Q2 us-gaap Operating Expenses
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us-gaap Operating Income Loss
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CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
907000000 USD
us-gaap Operating Income Loss
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CY2011Q4 us-gaap Other Assets
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CY2012Q2 us-gaap Other Assets
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CY2011Q4 us-gaap Other Assets Current
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CY2012Q2 us-gaap Other Assets Current
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CY2011Q4 us-gaap Other Assets Noncurrent
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1920000000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
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1790000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2011Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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3000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
12000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
2000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
6000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
6000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
4000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
5000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-32000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
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CY2011Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-13000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-21000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-25000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-21000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-21000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
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CY2011Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
2000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
11000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
7000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-91000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-28000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-33000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-26000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
38000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
23000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
25000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
15000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1000000 USD
CY2012Q2 us-gaap Other Liabilities
OtherLiabilities
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CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
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CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
752000000 USD
CY2012Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
718000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1424000000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1440000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2011Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
129000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
91000000 USD
CY2012Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
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CY2011Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
430000000 USD
us-gaap Payments For Proceeds From Nuclear Fuel
PaymentsForProceedsFromNuclearFuel
159000000 USD
us-gaap Payments For Proceeds From Nuclear Fuel
PaymentsForProceedsFromNuclearFuel
157000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
19000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
500000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
459000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
343000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
203000000 USD
us-gaap Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
2621000000 USD
us-gaap Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
3012000000 USD
CY2012Q2 us-gaap Prepaid Pension Costs
PrepaidPensionCosts
1060000000 USD
CY2011Q4 us-gaap Prepaid Pension Costs
PrepaidPensionCosts
1021000000 USD
us-gaap Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
95000000 USD
us-gaap Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
0 USD
us-gaap Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
2575000000 USD
us-gaap Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
2937000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
33000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
372000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2330000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1453000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
160000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
170000000 USD
CY2011Q2 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1228000000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
2937000000 USD
CY2012Q2 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
2001000000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
2575000000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
319000000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
174000000 USD
CY2011Q2 us-gaap Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
28000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
42490000000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
45495000000 USD
CY2012Q2 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
18000000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
31000000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
22000000 USD
CY2011Q2 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
10000000 USD
CY2012Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
2008000000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1802000000 USD
CY2011Q2 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
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us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
7038000000 USD
us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
7094000000 USD
CY2012Q2 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
3667000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
646000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
991000000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
10444000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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us-gaap Revenues
Revenues
7038000000 USD
us-gaap Revenues
Revenues
7094000000 USD
CY2011Q2 us-gaap Revenues
Revenues
3961000000 USD
CY2012Q2 us-gaap Revenues
Revenues
3667000000 USD
CY2012Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
188000000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2011Q2 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
267000000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
528000000 USD
CY2012Q2 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
279000000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
543000000 USD
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
270000000 USD
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-86000000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
26000000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2500000 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2200000 shares
CY2011Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2400000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2300000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
417200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
418900000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
419300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
416000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
416400000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
416900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
413700000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
415000000 shares
CY2011Q4 nee Accrued Interest And Taxes
AccruedInterestAndTaxes
464000000 USD
CY2012Q2 nee Accrued Interest And Taxes
AccruedInterestAndTaxes
625000000 USD
CY2012Q2 nee Accumulated Depreciation And Amortization
AccumulatedDepreciationAndAmortization
15453000000 USD
CY2011Q4 nee Accumulated Depreciation And Amortization
AccumulatedDepreciationAndAmortization
15062000000 USD
CY2012Q2 nee Additional Collateral Aggregate Fair Value Due To Credit Rating Downgrade To Bbb Or Baa2
AdditionalCollateralAggregateFairValueDueToCreditRatingDowngradeToBbbOrBaa2
700000000 USD
CY2012Q2 nee Additional Collateral Aggregate Fair Value Due To Credit Rating Downgrade To Below Investment Grade
AdditionalCollateralAggregateFairValueDueToCreditRatingDowngradeToBelowInvestmentGrade
2700000000 USD
CY2012Q2 nee Additional Collateral Aggregate Fair Value Due To Other Financial Measures
AdditionalCollateralAggregateFairValueDueToOtherFinancialMeasures
600000000 USD
nee Aggregate Price For Shares
AggregatePriceForShares
35900000 USD
CY2012Q2 nee Amount Of Limited Insurance Coverage Per Occurrence Per Site Under Nuclear Insurance Mutual Companies For Property Damage Decontamination And Premature Decommissioning Risks
AmountOfLimitedInsuranceCoveragePerOccurrencePerSiteUnderNuclearInsuranceMutualCompaniesForPropertyDamageDecontaminationAndPrematureDecommissioningRisks
2750000000 USD
CY2012Q2 nee Amount Of Private Liability Insurance Per Nuclear Power Plant Site
AmountOfPrivateLiabilityInsurancePerNuclearPowerPlantSite
375000000 USD
CY2012Q2 nee Amount Of Secondary Financial Protection Per Incident At Nuclear Reactor
AmountOfSecondaryFinancialProtectionPerIncidentAtNuclearReactor
12200000000 USD
CY2011Q4 nee Available For Sale Securities Equity Securities Amortized Cost
AvailableForSaleSecuritiesEquitySecuritiesAmortizedCost
1425000000 USD
CY2012Q2 nee Available For Sale Securities Equity Securities Amortized Cost
AvailableForSaleSecuritiesEquitySecuritiesAmortizedCost
1418000000 USD
nee Capital Contribution To Subsidiary
CapitalContributionToSubsidiary
0 USD
nee Capital Contribution To Subsidiary
CapitalContributionToSubsidiary
0 USD
nee Capital Expenditures Independent Power Investments And Nuclear Fuel Purchases
CapitalExpendituresIndependentPowerInvestmentsAndNuclearFuelPurchases
4030000000 USD
nee Capital Expenditures Independent Power Investments And Nuclear Fuel Purchases
CapitalExpendituresIndependentPowerInvestmentsAndNuclearFuelPurchases
2860000000 USD
nee Capital Expenditures Of Public Utility
CapitalExpendituresOfPublicUtility
2146000000 USD
nee Capital Expenditures Of Public Utility
CapitalExpendituresOfPublicUtility
1471000000 USD
CY2011Q2 nee Carrying Value Of Property Plant And Equipment Prior To Impairment Charge
CarryingValueOfPropertyPlantAndEquipmentPriorToImpairmentCharge
79000000 USD
nee Cash Grants Under American Recovery And Reinvestment Act
CashGrantsUnderAmericanRecoveryAndReinvestmentAct
486000000 USD
nee Cash Grants Under American Recovery And Reinvestment Act
CashGrantsUnderAmericanRecoveryAndReinvestmentAct
3000000 USD
nee Cash Grants Under American Recovery And Reinvestment Act Of2009
CashGrantsUnderAmericanRecoveryAndReinvestmentActOf2009
3000000 USD
nee Cash Grants Under American Recovery And Reinvestment Act Of2009
CashGrantsUnderAmericanRecoveryAndReinvestmentActOf2009
486000000 USD
CY1999Q1 nee Cash Paid For Repurchase Of Acquired Shares
CashPaidForRepurchaseOfAcquiredShares
149213130 USD
nee Common Stock Shares Purchased
CommonStockSharesPurchased
1091524 shares
nee Convertible Shares Purchased
ConvertibleSharesPurchased
2358490 shares
nee Cost Recovery Clauses And Franchise Fees
CostRecoveryClausesAndFranchiseFees
73000000 USD
nee Cost Recovery Clauses And Franchise Fees
CostRecoveryClausesAndFranchiseFees
-32000000 USD
CY2012Q2 nee Current Assets Derivatives
CurrentAssetsDerivatives
632000000 USD
CY2011Q4 nee Current Assets Derivatives
CurrentAssetsDerivatives
611000000 USD
CY2012Q2 nee Current Assets Derviatives
CurrentAssetsDerviatives
632000000 USD
CY2011Q4 nee Current Assets Derviatives
CurrentAssetsDerviatives
611000000 USD
CY2011Q4 nee Current Regulatory Assets Deferred Clause And Franchise Expenses
CurrentRegulatoryAssetsDeferredClauseAndFranchiseExpenses
112000000 USD
CY2012Q2 nee Current Regulatory Assets Deferred Clause And Franchise Expenses
CurrentRegulatoryAssetsDeferredClauseAndFranchiseExpenses
91000000 USD
CY2011Q4 nee Current Regulatory Assets Derivatives
CurrentRegulatoryAssetsDerivatives
502000000 USD
CY2012Q2 nee Current Regulatory Assets Derivatives
CurrentRegulatoryAssetsDerivatives
316000000 USD
CY2012Q2 nee Current Regulatory Assets Other
CurrentRegulatoryAssetsOther
86000000 USD
CY2011Q4 nee Current Regulatory Assets Other
CurrentRegulatoryAssetsOther
84000000 USD
CY2004Q4 nee Damages Asserted For Breach Of Contract
DamagesAssertedForBreachOfContract
34000000 USD
CY2012Q2 nee Deemed Capital Structure
DeemedCapitalStructure
0.70
nee Deferred Income Tax Benefit Associated With Convertible Investment Tax Credits
DeferredIncomeTaxBenefitAssociatedWithConvertibleInvestmentTaxCredits
23000000 USD
nee Deferred Income Tax Benefit Associated With Convertible Investment Tax Credits
DeferredIncomeTaxBenefitAssociatedWithConvertibleInvestmentTaxCredits
8000000 USD
CY2012Q2 nee Deferred Income Tax Benefit Associated With Convertible Investment Tax Credits
DeferredIncomeTaxBenefitAssociatedWithConvertibleInvestmentTaxCredits
10000000 USD
CY2011Q2 nee Deferred Income Tax Benefit Associated With Convertible Investment Tax Credits
DeferredIncomeTaxBenefitAssociatedWithConvertibleInvestmentTaxCredits
1000000 USD
CY2011Q4 nee Deferred Proceeds From Sale Of Differential Membership Interests
DeferredProceedsFromSaleOfDifferentialMembershipInterests
1203000000 USD
CY2012Q2 nee Deferred Proceeds From Sale Of Differential Membership Interests
DeferredProceedsFromSaleOfDifferentialMembershipInterests
1471000000 USD
CY2011Q2 nee Deferred State Tax Benefit Related To Recent State Tax Law Changes
DeferredStateTaxBenefitRelatedToRecentStateTaxLawChanges
64000000 USD
nee Depreciation And Amortization Excluding Nuclear Fuel
DepreciationAndAmortizationExcludingNuclearFuel
655000000 USD
CY2012Q2 nee Depreciation And Amortization Excluding Nuclear Fuel
DepreciationAndAmortizationExcludingNuclearFuel
335000000 USD
CY2011Q2 nee Depreciation And Amortization Excluding Nuclear Fuel
DepreciationAndAmortizationExcludingNuclearFuel
408000000 USD
nee Depreciation And Amortization Excluding Nuclear Fuel
DepreciationAndAmortizationExcludingNuclearFuel
740000000 USD
CY2012Q2 nee Derivative Liabilities Contract
DerivativeLiabilitiesContract
882000000 USD
CY2011Q4 nee Derivative Liabilities Contract
DerivativeLiabilitiesContract
1090000000 USD
CY2011Q2 nee Fuel Purchased Power And Interchange Expense
FuelPurchasedPowerAndInterchangeExpense
1557000000 USD
nee Fuel Purchased Power And Interchange Expense
FuelPurchasedPowerAndInterchangeExpense
2418000000 USD
nee Gain Losses On Commodity Contracts Not Designated As Hedges Recorded As Regulatory Assets Liabilities
GainLossesOnCommodityContractsNotDesignatedAsHedgesRecordedAsRegulatoryAssetsLiabilities
-68000000 USD
CY2011Q2 nee Gain Losses On Commodity Contracts Not Designated As Hedges Recorded As Regulatory Assets Liabilities
GainLossesOnCommodityContractsNotDesignatedAsHedgesRecordedAsRegulatoryAssetsLiabilities
-68000000 USD
CY2012Q2 nee Fuel Purchased Power And Interchange Expense
FuelPurchasedPowerAndInterchangeExpense
1236000000 USD
CY2012Q2 nee Electric Utility Plant In Service And Other Property
ElectricUtilityPlantInServiceAndOtherProperty
52479000000 USD
CY2011Q4 nee Electric Utility Plant In Service And Other Property
ElectricUtilityPlantInServiceAndOtherProperty
50768000000 USD
nee Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
0 USD
nee Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
0 USD
CY2012Q2 nee Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
0 USD
CY2011Q2 nee Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
0 USD
CY2011Q2 nee Fair Value Net Assets Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOperatingRevenues
89000000 USD
CY2012Q2 nee Fair Value Net Assets Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOperatingRevenues
76000000 USD
nee Fair Value Net Assets Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOperatingRevenues
189000000 USD
nee Fair Value Net Assets Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOperatingRevenues
3000000 USD
nee Fair Value Net Assets Liabilities Measured On Recurring Basis Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOperatingRevenues
1000000 USD
CY2011Q2 nee Fair Value Net Assets Liabilities Measured On Recurring Basis Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOperatingRevenues
92000000 USD
nee Fair Value Net Assets Liabilities Measured On Recurring Basis Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOperatingRevenues
281000000 USD
CY2012Q2 nee Fair Value Net Assets Liabilities Measured On Recurring Basis Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOperatingRevenues
53000000 USD
nee Fuel Purchased Power And Interchange Expense
FuelPurchasedPowerAndInterchangeExpense
2962000000 USD
nee Gain Losses On Commodity Contracts Not Designated As Hedges Recorded As Regulatory Assets Liabilities
GainLossesOnCommodityContractsNotDesignatedAsHedgesRecordedAsRegulatoryAssetsLiabilities
-176000000 USD
CY2012Q2 nee Gain Losses On Commodity Contracts Not Designated As Hedges Recorded As Regulatory Assets Liabilities
GainLossesOnCommodityContractsNotDesignatedAsHedgesRecordedAsRegulatoryAssetsLiabilities
76000000 USD
nee Held To Maturity Notes Receivable Maturity Date High
HeldToMaturityNotesReceivableMaturityDateHigh
2029
CY2011Q2 nee Impairment Of Long Lived Assets Held For Use After Tax
ImpairmentOfLongLivedAssetsHeldForUseAfterTax
31000000 USD
nee Impairment Of Long Lived Assets Held For Use After Tax
ImpairmentOfLongLivedAssetsHeldForUseAfterTax
31000000 USD
nee Independent Power Investments
IndependentPowerInvestments
1456000000 USD
nee Independent Power Investments
IndependentPowerInvestments
1074000000 USD
nee Interest And Other Taxes
InterestAndOtherTaxes
193000000 USD
nee Interest And Other Taxes
InterestAndOtherTaxes
192000000 USD
nee Interest Expense Aggregate Expenses
InterestExpenseAggregateExpenses
536000000 USD
nee Interest Expense Aggregate Expenses
InterestExpenseAggregateExpenses
510000000 USD
CY2011Q2 nee Interest Expense Aggregate Expenses
InterestExpenseAggregateExpenses
256000000 USD
CY2012Q2 nee Interest Expense Aggregate Expenses
InterestExpenseAggregateExpenses
270000000 USD
nee Interest Income
InterestIncome
42000000 USD
CY2012Q2 nee Interest Income
InterestIncome
22000000 USD
nee Interest Income
InterestIncome
37000000 USD
CY2011Q2 nee Interest Income
InterestIncome
16000000 USD
nee Interest Owned In Generation Facility
InterestOwnedInGenerationFacility
0.76
CY2012Q2 nee Letters Of Credit Already Posted Aggregate Fair Value
LettersOfCreditAlreadyPostedAggregateFairValue
360000000 USD
nee Margin Cash Collateral
MarginCashCollateral
113000000 USD
nee Margin Cash Collateral
MarginCashCollateral
4000000 USD
CY2012Q2 nee Margin Cash Collateral Netted Against Net Current Derivative Assets
MarginCashCollateralNettedAgainstNetCurrentDerivativeAssets
77000000 USD
CY2011Q4 nee Margin Cash Collateral Netted Against Net Current Derivative Assets
MarginCashCollateralNettedAgainstNetCurrentDerivativeAssets
106000000 USD
CY2011Q4 nee Margin Cash Collateral Netted Against Net Current Derivative Liabilities
MarginCashCollateralNettedAgainstNetCurrentDerivativeLiabilities
112000000 USD
CY2012Q2 nee Margin Cash Collateral Netted Against Net Current Derivative Liabilities
MarginCashCollateralNettedAgainstNetCurrentDerivativeLiabilities
82000000 USD
CY2011Q4 nee Margin Cash Collateral Netted Against Net Non Current Derivative Assets
MarginCashCollateralNettedAgainstNetNonCurrentDerivativeAssets
109000000 USD
CY2012Q2 nee Margin Cash Collateral Netted Against Net Non Current Derivative Assets
MarginCashCollateralNettedAgainstNetNonCurrentDerivativeAssets
181000000 USD
CY2012Q2 nee Margin Cash Collateral Netted Against Net Non Current Derivative Liabilities
MarginCashCollateralNettedAgainstNetNonCurrentDerivativeLiabilities
29000000 USD
CY2011Q4 nee Margin Cash Collateral Netted Against Net Non Current Derivative Liabilities
MarginCashCollateralNettedAgainstNetNonCurrentDerivativeLiabilities
79000000 USD
CY2012Q2 nee Maximum Daily Clean Air Act Civil Penalties Period1
MaximumDailyCleanAirActCivilPenaltiesPeriod1
25000 USD
CY2012Q2 nee Maximum Daily Clean Air Act Civil Penalties Period2
MaximumDailyCleanAirActCivilPenaltiesPeriod2
27500 USD
CY2012Q2 nee Maximum Daily Clean Air Act Civil Penalties Period3
MaximumDailyCleanAirActCivilPenaltiesPeriod3
32500 USD
CY2012Q2 nee Maximum Daily Clean Air Act Civil Penalties Period4
MaximumDailyCleanAirActCivilPenaltiesPeriod4
37500 USD
CY2012Q2 nee Net Non Current Derivative Asset Fair Value
NetNonCurrentDerivativeAssetFairValue
1158000000 USD
CY2011Q4 nee Net Non Current Derivative Asset Fair Value
NetNonCurrentDerivativeAssetFairValue
973000000 USD
CY2011Q4 nee Noncurrent Regulatory Asset Other
NoncurrentRegulatoryAssetOther
621000000 USD
CY2012Q2 nee Noncurrent Regulatory Asset Other
NoncurrentRegulatoryAssetOther
522000000 USD
CY2011Q4 nee Noncurrent Regulatory Liability Accrued Asset Removal Costs
NoncurrentRegulatoryLiabilityAccruedAssetRemovalCosts
2197000000 USD
CY2012Q2 nee Noncurrent Regulatory Liability Accrued Asset Removal Costs
NoncurrentRegulatoryLiabilityAccruedAssetRemovalCosts
2030000000 USD
CY2012Q2 nee Noncurrent Regulatory Liability Asset Retirement Obligation Regulatory Expense Difference
NoncurrentRegulatoryLiabilityAssetRetirementObligationRegulatoryExpenseDifference
1736000000 USD
CY2011Q4 nee Noncurrent Regulatory Liability Asset Retirement Obligation Regulatory Expense Difference
NoncurrentRegulatoryLiabilityAssetRetirementObligationRegulatoryExpenseDifference
1640000000 USD
CY2012Q2 nee Noncurrent Regulatory Liability Other
NoncurrentRegulatoryLiabilityOther
423000000 USD
CY2011Q4 nee Noncurrent Regulatory Liability Other
NoncurrentRegulatoryLiabilityOther
419000000 USD
CY2011Q4 nee Nuclear Fuel
NuclearFuel
1795000000 USD
CY2012Q2 nee Nuclear Fuel
NuclearFuel
1952000000 USD
nee Nuclear Fuel Amortization
NuclearFuelAmortization
130000000 USD
nee Nuclear Fuel Amortization
NuclearFuelAmortization
131000000 USD
nee Other Capital Expenditures
OtherCapitalExpenditures
271000000 USD
nee Other Capital Expenditures
OtherCapitalExpenditures
156000000 USD
nee Other Cash Flows From Investing Activities Net
OtherCashFlowsFromInvestingActivitiesNet
6000000 USD
nee Other Cash Flows From Investing Activities Net
OtherCashFlowsFromInvestingActivitiesNet
15000000 USD
CY2012Q2 nee Other Comprehensive Income Loss Related To Equity Method Investee Net Of Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeNetOfTax
-21000000 USD
nee Other Comprehensive Income Loss Related To Equity Method Investee Net Of Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeNetOfTax
-6000000 USD
nee Other Comprehensive Income Loss Related To Equity Method Investee Net Of Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeNetOfTax
0 USD
CY2011Q2 nee Other Comprehensive Income Loss Related To Equity Method Investee Net Of Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeNetOfTax
0 USD
nee Other Comprehensive Income Loss Related To Equity Method Investee Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeTax
-4000000 USD
CY2011Q2 nee Other Comprehensive Income Loss Related To Equity Method Investee Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeTax
USD
CY2012Q2 nee Other Comprehensive Income Loss Related To Equity Method Investee Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeTax
1000000 USD
CY2011Q4 nee Other Current Assets
OtherCurrentAssets
2693000000 USD
CY2012Q2 nee Other Current Assets
OtherCurrentAssets
2551000000 USD
CY2011Q4 nee Other Current Liabilities
OtherCurrentLiabilities
3371000000 USD
CY2012Q2 nee Other Current Liabilities
OtherCurrentLiabilities
3239000000 USD
nee Other Financing Activities Not Otherwise Separately Disclosed
OtherFinancingActivitiesNotOtherwiseSeparatelyDisclosed
-52000000 USD
nee Other Income Deductions Net
OtherIncomeDeductionsNet
137000000 USD
nee Other Income Deductions Net
OtherIncomeDeductionsNet
138000000 USD
CY2011Q2 nee Other Income Deductions Net
OtherIncomeDeductionsNet
76000000 USD
CY2012Q2 nee Other Income Deductions Net
OtherIncomeDeductionsNet
98000000 USD
CY2011Q4 nee Other Investments Financial Instruments Primarily Notes Receivable Fair Value Disclosure
OtherInvestmentsFinancialInstrumentsPrimarilyNotesReceivableFairValueDisclosure
35000000 USD
CY2012Q2 nee Other Investments Financial Instruments Primarily Notes Receivable Fair Value Disclosure
OtherInvestmentsFinancialInstrumentsPrimarilyNotesReceivableFairValueDisclosure
43000000 USD
CY2012Q2 nee Other Investments Financial Instruments Primarily Notes Receivable Included In Other Current Receivables Fair Value Disclosure
OtherInvestmentsFinancialInstrumentsPrimarilyNotesReceivableIncludedInOtherCurrentReceivablesFairValueDisclosure
2000000 USD
CY2011Q4 nee Other Investments Financial Instruments Primarily Notes Receivable Included In Other Current Receivables Fair Value Disclosure
OtherInvestmentsFinancialInstrumentsPrimarilyNotesReceivableIncludedInOtherCurrentReceivablesFairValueDisclosure
2000000 USD
CY2012Q2 nee Other Liabilities Derivatives
OtherLiabilitiesDerivatives
633000000 USD
CY2011Q4 nee Other Liabilities Derivatives
OtherLiabilitiesDerivatives
541000000 USD
CY2011Q2 nee Other Operations And Maintenance Expenses
OtherOperationsAndMaintenanceExpenses
771000000 USD
nee Other Operations And Maintenance Expenses
OtherOperationsAndMaintenanceExpenses
1463000000 USD
CY2012Q2 nee Other Operations And Maintenance Expenses
OtherOperationsAndMaintenanceExpenses
795000000 USD
nee Other Operations And Maintenance Expenses
OtherOperationsAndMaintenanceExpenses
1571000000 USD
CY2012Q2 nee Potential Retrospective Assessment Under Limited Insurance Coverage Per Occurrence Per Site Under Nuclear Insurance Mutual Companies For Property Damage Decontamination And Premature Decommissioning Risks
PotentialRetrospectiveAssessmentUnderLimitedInsuranceCoveragePerOccurrencePerSiteUnderNuclearInsuranceMutualCompaniesForPropertyDamageDecontaminationAndPrematureDecommissioningRisks
178000000 USD
CY2012Q2 nee Potential Retrospective Assessments Under Secondary Financial Protection System
PotentialRetrospectiveAssessmentsUnderSecondaryFinancialProtectionSystem
940000000 USD
CY2012Q2 nee Potential Retrospective Assessments Under Secondary Financial Protection System Payable Per Incident Per Year
PotentialRetrospectiveAssessmentsUnderSecondaryFinancialProtectionSystemPayablePerIncidentPerYear
140000000 USD
nee Preferred Stock Shares Purchased
PreferredStockSharesPurchased
20000 shares
nee Sale Of Differential Membership Interests
SaleOfDifferentialMembershipInterests
337000000 USD
nee Sale Of Differential Membership Interests
SaleOfDifferentialMembershipInterests
210000000 USD
CY2012Q2 nee Special Use Funds Equity Method Investments
SpecialUseFundsEquityMethodInvestments
199000000 USD
CY2011Q4 nee Special Use Funds Equity Method Investments
SpecialUseFundsEquityMethodInvestments
164000000 USD
CY2011Q4 nee Special Use Funds Loans
SpecialUseFundsLoans
39000000 USD
CY2012Q2 nee Special Use Funds Loans
SpecialUseFundsLoans
47000000 USD
CY2012Q2 nee Special Use Funds Nuclear Decommissioning Funds Weighted Average Maturity
SpecialUseFundsNuclearDecommissioningFundsWeightedAverageMaturity
P6Y
CY2012Q2 nee Special Use Funds Storm Fund Assets
SpecialUseFundsStormFundAssets
125000000 USD
CY2012Q2 nee Special Use Funds Storm Fund Weighted Average Maturity
SpecialUseFundsStormFundWeightedAverageMaturity
P3Y
CY2012Q2 nee Total Number Of Consolidated Variable Interest Entities
TotalNumberOfConsolidatedVariableInterestEntities
9
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000753308
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
422757848 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NEXTERA ENERGY INC

Files In Submission

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0000753308-12-000088-index.html Edgar Link pending
0000753308-12-000088.txt Edgar Link pending
0000753308-12-000088-xbrl.zip Edgar Link pending
ex10a2q2012.htm Edgar Link pending
ex10b2q2012.htm Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
fpl.jpg Edgar Link pending
nee-20120630.xml Edgar Link completed
nee-20120630.xsd Edgar Link pending
nee-20120630_cal.xml Edgar Link unprocessable
nee-20120630_def.xml Edgar Link unprocessable
nee-20120630_lab.xml Edgar Link unprocessable
nee-20120630_pre.xml Edgar Link unprocessable
nee10q2q2012.htm Edgar Link pending
nexteraenergy.jpg Edgar Link pending
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