$NEE
NEXTERA ENERGY INC

2014 Q2 Form 10-Q Financial Statement

#000075330814000075 Filed on July 31, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $4.029B $3.833B
YoY Change 5.11% 4.53%
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 $695.0M $418.0M
YoY Change 66.27% 24.78%
% of Gross Profit
Operating Expenses $3.078B $2.852B
YoY Change 7.92% 6.94%
Operating Profit $951.0M $981.0M
YoY Change -3.06% -1.9%
Interest Expense -$237.0M -$230.0M
YoY Change 3.04% 19.17%
% of Operating Profit -24.92% -23.45%
Other Income/Expense, Net -$167.0M -$160.0M
YoY Change 4.38% 6.67%
Pretax Income $784.0M $821.0M
YoY Change -4.51% -3.41%
Income Tax $292.0M $211.0M
% Of Pretax Income 37.24% 25.7%
Net Earnings $492.0M $610.0M
YoY Change -19.34% 0.49%
Net Earnings / Revenue 12.21% 15.91%
Basic Earnings Per Share $1.13 $1.45
Diluted Earnings Per Share $1.12 $1.44
COMMON SHARES
Basic Shares Outstanding 434.1M shares 421.8M shares
Diluted Shares Outstanding 440.1M shares 424.8M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $622.0M $411.0M
YoY Change 51.34% 39.32%
Cash & Equivalents $622.0M $411.0M
Short-Term Investments
Other Short-Term Assets $697.0M $349.0M
YoY Change 99.71% 1.45%
Inventory $1.178B $1.120B
Prepaid Expenses
Receivables $1.978B $1.809B
Other Receivables $314.0M $311.0M
Total Short-Term Assets $6.099B $4.735B
YoY Change 28.81% -2.45%
LONG-TERM ASSETS
Property, Plant & Equipment $54.03B $50.46B
YoY Change 7.08% 10.91%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $1.919B $1.514B
YoY Change 26.75% -15.42%
Total Long-Term Assets $11.46B $10.02B
YoY Change 14.35% -0.19%
TOTAL ASSETS
Total Short-Term Assets $6.099B $4.735B
Total Long-Term Assets $11.46B $10.02B
Total Assets $71.59B $65.22B
YoY Change 9.77% 7.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.475B $1.279B
YoY Change 15.32% 12.79%
Accrued Expenses $1.409B $1.047B
YoY Change 34.57% -6.68%
Deferred Revenue
YoY Change
Short-Term Debt $500.0M $375.0M
YoY Change 33.33% 99.47%
Long-Term Debt Due $3.285B $3.677B
YoY Change -10.66% 109.52%
Total Short-Term Liabilities $9.690B $8.867B
YoY Change 9.28% 16.01%
LONG-TERM LIABILITIES
Long-Term Debt $25.05B $23.51B
YoY Change 6.53% 8.96%
Other Long-Term Liabilities $1.434B $1.331B
YoY Change 7.74% -7.57%
Total Long-Term Liabilities $18.42B $16.24B
YoY Change 13.47% 5.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.690B $8.867B
Total Long-Term Liabilities $18.42B $16.24B
Total Liabilities $28.11B $25.10B
YoY Change 11.99% 9.03%
SHAREHOLDERS EQUITY
Retained Earnings $11.86B $11.11B
YoY Change 6.76% 6.37%
Common Stock $6.510B $5.594B
YoY Change 16.37% 1.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $18.43B $16.60B
YoY Change
Total Liabilities & Shareholders Equity $71.59B $65.22B
YoY Change 9.77% 7.99%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $492.0M $610.0M
YoY Change -19.34% 0.49%
Depreciation, Depletion And Amortization $695.0M $418.0M
YoY Change 66.27% 24.78%
Cash From Operating Activities $1.431B $1.168B
YoY Change 22.52% 6.86%
INVESTING ACTIVITIES
Capital Expenditures -$689.0M -$749.0M
YoY Change -8.01% -42.38%
Acquisitions
YoY Change
Other Investing Activities -$574.0M -$458.0M
YoY Change 25.33% -36.91%
Cash From Investing Activities -$1.263B -$1.207B
YoY Change 4.64% -40.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.00M 235.0M
YoY Change -114.47% -75.34%
NET CHANGE
Cash From Operating Activities 1.431B 1.168B
Cash From Investing Activities -1.263B -1.207B
Cash From Financing Activities -34.00M 235.0M
Net Change In Cash 134.0M 196.0M
YoY Change -31.63% 880.0%
FREE CASH FLOW
Cash From Operating Activities $1.431B $1.168B
Capital Expenditures -$689.0M -$749.0M
Free Cash Flow $2.120B $1.917B
YoY Change 10.59% -19.89%

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CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2014Q2 nee Additional Collateral Aggregate Fair Value Due To Credit Rating Downgrade To Below Investment Grade
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CY2013Q4 nee Additional Collateral Aggregate Fair Value Due To Credit Rating Downgrade To Below Investment Grade
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CY2014Q2 nee Additional Collateral Aggregate Fair Value Due To Other Financial Measures
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nee Aggregate Price For Shares
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2750000000 USD
CY2014Q2 nee Amount Of Private Liability Insurance Per Nuclear Power Plant Site
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AmountOfSecondaryFinancialProtectionPerIncidentAtNuclearReactor
13200000000 USD
CY2014Q2 nee Amount Of Sublimit For Non Nuclear Perils Pe Roccurence Per Site Under Nuclear Inusurance Mutal Companies For Property Damage Decontamination And Premature Decommissioning Risks
AmountOfSublimitForNonNuclearPerilsPeRoccurencePerSiteUnderNuclearInusuranceMutalCompaniesForPropertyDamageDecontaminationAndPrematureDecommissioningRisks
1500000000 USD
CY2014Q2 nee Available For Sale Securities Equity Securities Amortized Cost
AvailableForSaleSecuritiesEquitySecuritiesAmortizedCost
1333000000 USD
CY2013Q4 nee Available For Sale Securities Equity Securities Amortized Cost
AvailableForSaleSecuritiesEquitySecuritiesAmortizedCost
1384000000 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
3154000000 USD
nee Capital Expenditures Independent Power Investments And Nuclear Fuel Purchases
CapitalExpendituresIndependentPowerInvestmentsAndNuclearFuelPurchases
3239000000 USD
nee Capital Expenditures Of Public Utility
CapitalExpendituresOfPublicUtility
1568000000 USD
nee Capital Expenditures Of Public Utility
CapitalExpendituresOfPublicUtility
1465000000 USD
nee Cash Grants Under American Recovery And Reinvestment Act
CashGrantsUnderAmericanRecoveryAndReinvestmentAct
170000000 USD
nee Cash Grants Under American Recovery And Reinvestment Act
CashGrantsUnderAmericanRecoveryAndReinvestmentAct
306000000 USD
nee Cash Grants Under American Recovery And Reinvestment Act Of2009
CashGrantsUnderAmericanRecoveryAndReinvestmentActOf2009
170000000 USD
nee Cash Grants Under American Recovery And Reinvestment Act Of2009
CashGrantsUnderAmericanRecoveryAndReinvestmentActOf2009
306000000 USD
CY1999Q1 nee Cash Paid For Repurchase Of Acquired Shares
CashPaidForRepurchaseOfAcquiredShares
149213130 USD
nee Changesinpropertyplantandequipmentasaresultofasettlement
Changesinpropertyplantandequipmentasaresultofasettlement
107000000 USD
nee Convertible Shares Purchased
ConvertibleSharesPurchased
2358490 shares
nee Cost Recovery Clauses And Franchise Fees
CostRecoveryClausesAndFranchiseFees
157000000 USD
nee Cost Recovery Clauses And Franchise Fees
CostRecoveryClausesAndFranchiseFees
140000000 USD
CY2014Q2 nee Current Assets Derviatives
CurrentAssetsDerviatives
577000000 USD
CY2013Q4 nee Current Assets Derviatives
CurrentAssetsDerviatives
498000000 USD
CY2013Q4 nee Current Regulatory Assets Deferred Clause And Franchise Expenses
CurrentRegulatoryAssetsDeferredClauseAndFranchiseExpenses
192000000 USD
CY2014Q2 nee Current Regulatory Assets Deferred Clause And Franchise Expenses
CurrentRegulatoryAssetsDeferredClauseAndFranchiseExpenses
221000000 USD
CY2014Q2 nee Current Regulatory Assets Other
CurrentRegulatoryAssetsOther
117000000 USD
CY2013Q4 nee Current Regulatory Assets Other
CurrentRegulatoryAssetsOther
116000000 USD
CY2014Q2 nee Deemed Capital Structure
DeemedCapitalStructure
0.70
nee Deferred Income Tax Benefit Associated With Convertible Investment Tax Credits
DeferredIncomeTaxBenefitAssociatedWithConvertibleInvestmentTaxCredits
22000000 USD
CY2014Q2 nee Deferred Income Tax Benefit Associated With Convertible Investment Tax Credits
DeferredIncomeTaxBenefitAssociatedWithConvertibleInvestmentTaxCredits
10000000 USD
CY2013Q2 nee Deferred Income Tax Benefit Associated With Convertible Investment Tax Credits
DeferredIncomeTaxBenefitAssociatedWithConvertibleInvestmentTaxCredits
21000000 USD
nee Deferred Income Tax Benefit Associated With Convertible Investment Tax Credits
DeferredIncomeTaxBenefitAssociatedWithConvertibleInvestmentTaxCredits
33000000 USD
CY2013Q4 nee Deferred Proceeds From Sale Of Differential Membership Interests
DeferredProceedsFromSaleOfDifferentialMembershipInterests
2001000000 USD
CY2014Q2 nee Deferred Proceeds From Sale Of Differential Membership Interests
DeferredProceedsFromSaleOfDifferentialMembershipInterests
1871000000 USD
nee Depreciation And Amortization Excluding Nuclear Fuel
DepreciationAndAmortizationExcludingNuclearFuel
918000000 USD
nee Depreciation And Amortization Excluding Nuclear Fuel
DepreciationAndAmortizationExcludingNuclearFuel
1076000000 USD
CY2014Q2 nee Depreciation And Amortization Excluding Nuclear Fuel
DepreciationAndAmortizationExcludingNuclearFuel
614000000 USD
CY2013Q2 nee Depreciation And Amortization Excluding Nuclear Fuel
DepreciationAndAmortizationExcludingNuclearFuel
500000000 USD
CY2014Q2 nee Derivative Liabilities Contract
DerivativeLiabilitiesContract
686000000 USD
CY2013Q4 nee Derivative Liabilities Contract
DerivativeLiabilitiesContract
838000000 USD
CY2013Q4 nee Electric Utility Plant In Service And Other Property
ElectricUtilityPlantInServiceAndOtherProperty
62699000000 USD
CY2014Q2 nee Electric Utility Plant In Service And Other Property
ElectricUtilityPlantInServiceAndOtherProperty
65005000000 USD
nee Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
0 USD
nee Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
0 USD
CY2014Q2 nee Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
0 USD
CY2013Q2 nee Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
0 USD
nee Fair Value Net Assets Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOperatingRevenues
32000000 USD
CY2014Q2 nee Fair Value Net Assets Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOperatingRevenues
-49000000 USD
nee Fair Value Net Assets Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOperatingRevenues
-219000000 USD
CY2013Q2 nee Fair Value Net Assets Liabilities Measured On Recurring Basis Changein Unrealized Gain Loss Includedin Interest Expense
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisChangeinUnrealizedGainLossIncludedinInterestExpense
11000000 USD
nee Fair Value Net Assets Liabilities Measured On Recurring Basis Changein Unrealized Gain Loss Includedin Interest Expense
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisChangeinUnrealizedGainLossIncludedinInterestExpense
11000000 USD
nee Fair Value Net Assets Liabilities Measured On Recurring Basis Gain Loss Included In Interest Expense
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInInterestExpense
-41000000 USD
nee Fair Value Net Assets Liabilities Measured On Recurring Basis Gain Loss Included In Interest Expense
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInInterestExpense
11000000 USD
CY2013Q2 nee Fair Value Net Assets Liabilities Measured On Recurring Basis Gain Loss Included In Interest Expense
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInInterestExpense
11000000 USD
CY2014Q2 nee Fair Value Net Assets Liabilities Measured On Recurring Basis Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOperatingRevenues
-49000000 USD
nee Fair Value Net Assets Liabilities Measured On Recurring Basis Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOperatingRevenues
1000000 USD
nee Fair Value Net Assets Liabilities Measured On Recurring Basis Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOperatingRevenues
-453000000 USD
nee Fuel Purchased Power And Interchange Expense
FuelPurchasedPowerAndInterchangeExpense
2771000000 USD
CY2013Q2 nee Fuel Purchased Power And Interchange Expense
FuelPurchasedPowerAndInterchangeExpense
1262000000 USD
nee Fuel Purchased Power And Interchange Expense
FuelPurchasedPowerAndInterchangeExpense
2327000000 USD
CY2014Q2 nee Fuel Purchased Power And Interchange Expense
FuelPurchasedPowerAndInterchangeExpense
1373000000 USD
CY2013Q2 nee Gain Losses On Commodity Contracts Not Designated As Hedges Recorded As Regulatory Assets Liabilities
GainLossesOnCommodityContractsNotDesignatedAsHedgesRecordedAsRegulatoryAssetsLiabilities
-149000000 USD
CY2014Q2 nee Gain Losses On Commodity Contracts Not Designated As Hedges Recorded As Regulatory Assets Liabilities
GainLossesOnCommodityContractsNotDesignatedAsHedgesRecordedAsRegulatoryAssetsLiabilities
11000000 USD
nee Gain Losses On Commodity Contracts Not Designated As Hedges Recorded As Regulatory Assets Liabilities
GainLossesOnCommodityContractsNotDesignatedAsHedgesRecordedAsRegulatoryAssetsLiabilities
147000000 USD
nee Special Use Funds Nuclear Decommissioning Funds Weighted Average Maturity
SpecialUseFundsNuclearDecommissioningFundsWeightedAverageMaturity
P7Y
nee Gain Losses On Commodity Contracts Not Designated As Hedges Recorded As Regulatory Assets Liabilities
GainLossesOnCommodityContractsNotDesignatedAsHedgesRecordedAsRegulatoryAssetsLiabilities
-5000000 USD
nee Gainlossonassetspreviouslyheldforsale
Gainlossonassetspreviouslyheldforsale
21000000 USD
CY2014Q2 nee Gainlossonassetspreviouslyheldforsale
Gainlossonassetspreviouslyheldforsale
0 USD
nee Gainlossonassetspreviouslyheldforsale
Gainlossonassetspreviouslyheldforsale
-67000000 USD
CY2013Q2 nee Gainlossonassetspreviouslyheldforsale
Gainlossonassetspreviouslyheldforsale
0 USD
nee Held To Maturity Notes Receivable Maturity Date High
HeldToMaturityNotesReceivableMaturityDateHigh
2029
nee Impairment Of Long Lived Assets Held For Use After Tax
ImpairmentOfLongLivedAssetsHeldForUseAfterTax
342000000 USD
CY2014Q2 nee Income Associated With Differential Membership Interests
IncomeAssociatedWithDifferentialMembershipInterests
58000000 USD
CY2013Q2 nee Income Associated With Differential Membership Interests
IncomeAssociatedWithDifferentialMembershipInterests
42000000 USD
nee Income Associated With Differential Membership Interests
IncomeAssociatedWithDifferentialMembershipInterests
122000000 USD
nee Income Associated With Differential Membership Interests
IncomeAssociatedWithDifferentialMembershipInterests
82000000 USD
nee Income Tax Charge Associatedwith Canadian Assetsin Nep Portfolio
IncomeTaxChargeAssociatedwithCanadianAssetsinNEPPortfolio
45000000 USD
CY2014Q2 nee Income Tax Charge Associatedwith Canadian Assetsin Nep Portfolio
IncomeTaxChargeAssociatedwithCanadianAssetsinNEPPortfolio
45000000 USD
nee Independent Power Investments
IndependentPowerInvestments
1436000000 USD
nee Independent Power Investments
IndependentPowerInvestments
1510000000 USD
nee Interest And Other Taxes
InterestAndOtherTaxes
236000000 USD
nee Interest And Other Taxes
InterestAndOtherTaxes
201000000 USD
nee Interest Expense Aggregate Expenses
InterestExpenseAggregateExpenses
537000000 USD
CY2014Q2 nee Interest Expense Aggregate Expenses
InterestExpenseAggregateExpenses
305000000 USD
CY2013Q2 nee Interest Expense Aggregate Expenses
InterestExpenseAggregateExpenses
266000000 USD
nee Interest Expense Aggregate Expenses
InterestExpenseAggregateExpenses
624000000 USD
CY2013Q2 nee Interest Income
InterestIncome
19000000 USD
CY2014Q2 nee Interest Income
InterestIncome
21000000 USD
nee Interest Income
InterestIncome
42000000 USD
nee Interest Income
InterestIncome
38000000 USD
nee Interest Owned In Generation Facility
InterestOwnedInGenerationFacility
0.76
CY2014Q2 nee Letters Of Credit Already Posted Aggregate Fair Value
LettersOfCreditAlreadyPostedAggregateFairValue
39000000 USD
CY2013Q4 nee Letters Of Credit Already Posted Aggregate Fair Value
LettersOfCreditAlreadyPostedAggregateFairValue
210000000 USD
nee Margin Cash Collateral
MarginCashCollateral
200000000 USD
nee Margin Cash Collateral
MarginCashCollateral
-33000000 USD
CY2014Q2 nee Maximum Daily Clean Air Act Civil Penalties Period1
MaximumDailyCleanAirActCivilPenaltiesPeriod1
25000 USD
CY2014Q2 nee Maximum Daily Clean Air Act Civil Penalties Period2
MaximumDailyCleanAirActCivilPenaltiesPeriod2
27500 USD
CY2014Q2 nee Maximum Daily Clean Air Act Civil Penalties Period3
MaximumDailyCleanAirActCivilPenaltiesPeriod3
32500 USD
CY2014Q2 nee Maximum Daily Clean Air Act Civil Penalties Period4
MaximumDailyCleanAirActCivilPenaltiesPeriod4
37500 USD
CY2014Q2 nee Neech100 Owned Subsidiary Of Nee
Neech100OwnedSubsidiaryOfNee
1.00
CY2013Q4 nee Net Non Current Derivative Asset Fair Value
NetNonCurrentDerivativeAssetFairValue
1163000000 USD
CY2014Q2 nee Net Non Current Derivative Asset Fair Value
NetNonCurrentDerivativeAssetFairValue
894000000 USD
nee Noncash Or Part Noncash Sale Of Productive Assets Debt Assumed
NoncashOrPartNoncashSaleOfProductiveAssetsDebtAssumed
0 USD
nee Noncash Or Part Noncash Sale Of Productive Assets Debt Assumed
NoncashOrPartNoncashSaleOfProductiveAssetsDebtAssumed
700000000 USD
CY2013Q4 nee Noncurrent Regulatory Asset Other
NoncurrentRegulatoryAssetOther
426000000 USD
CY2014Q2 nee Noncurrent Regulatory Asset Other
NoncurrentRegulatoryAssetOther
518000000 USD
CY2014Q2 nee Noncurrent Regulatory Liability Accrued Asset Removal Costs
NoncurrentRegulatoryLiabilityAccruedAssetRemovalCosts
1731000000 USD
CY2013Q4 nee Noncurrent Regulatory Liability Accrued Asset Removal Costs
NoncurrentRegulatoryLiabilityAccruedAssetRemovalCosts
1839000000 USD
CY2014Q2 nee Noncurrent Regulatory Liability Asset Retirement Obligation Regulatory Expense Difference
NoncurrentRegulatoryLiabilityAssetRetirementObligationRegulatoryExpenseDifference
2200000000 USD
CY2013Q4 nee Noncurrent Regulatory Liability Asset Retirement Obligation Regulatory Expense Difference
NoncurrentRegulatoryLiabilityAssetRetirementObligationRegulatoryExpenseDifference
2082000000 USD
CY2014Q2 nee Noncurrent Regulatory Liability Other
NoncurrentRegulatoryLiabilityOther
493000000 USD
CY2013Q4 nee Noncurrent Regulatory Liability Other
NoncurrentRegulatoryLiabilityOther
462000000 USD
CY2013Q4 nee Nuclear Fuel
NuclearFuel
2059000000 USD
CY2014Q2 nee Nuclear Fuel
NuclearFuel
2062000000 USD
nee Nuclear Fuel And Other Amortization
NuclearFuelAndOtherAmortization
170000000 USD
nee Nuclear Fuel And Other Amortization
NuclearFuelAndOtherAmortization
177000000 USD
nee Other Capital Expenditures
OtherCapitalExpenditures
64000000 USD
nee Other Capital Expenditures
OtherCapitalExpenditures
93000000 USD
nee Other Cash Flows From Investing Activities Net
OtherCashFlowsFromInvestingActivitiesNet
-8000000 USD
nee Other Cash Flows From Investing Activities Net
OtherCashFlowsFromInvestingActivitiesNet
-79000000 USD
CY2014Q2 nee Other Comprehensive Income Loss Related To Equity Method Investee Net Of Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeNetOfTax
-3000000 USD
nee Other Comprehensive Income Loss Related To Equity Method Investee Net Of Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeNetOfTax
-5000000 USD
nee Other Comprehensive Income Loss Related To Equity Method Investee Net Of Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeNetOfTax
6000000 USD
CY2013Q2 nee Other Comprehensive Income Loss Related To Equity Method Investee Net Of Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeNetOfTax
5000000 USD
CY2013Q2 nee Other Comprehensive Income Loss Related To Equity Method Investee Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeTax
3000000 USD
CY2014Q2 nee Other Comprehensive Income Loss Related To Equity Method Investee Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeTax
-2000000 USD
nee Other Comprehensive Income Loss Related To Equity Method Investee Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeTax
4000000 USD
nee Other Comprehensive Income Loss Related To Equity Method Investee Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeTax
-3000000 USD
CY2013Q4 nee Other Current Assets
OtherCurrentAssets
3115000000 USD
CY2014Q2 nee Other Current Assets
OtherCurrentAssets
3185000000 USD
CY2013Q4 nee Other Current Liabilities
OtherCurrentLiabilities
3532000000 USD
CY2014Q2 nee Other Current Liabilities
OtherCurrentLiabilities
3314000000 USD
nee Other Financing Activities Not Otherwise Separately Disclosed
OtherFinancingActivitiesNotOtherwiseSeparatelyDisclosed
-94000000 USD
nee Other Financing Activities Not Otherwise Separately Disclosed
OtherFinancingActivitiesNotOtherwiseSeparatelyDisclosed
53000000 USD
nee Other Income Deductions Net
OtherIncomeDeductionsNet
299000000 USD
nee Other Income Deductions Net
OtherIncomeDeductionsNet
129000000 USD
CY2014Q2 nee Other Income Deductions Net
OtherIncomeDeductionsNet
138000000 USD
CY2013Q2 nee Other Income Deductions Net
OtherIncomeDeductionsNet
106000000 USD
CY2013Q4 nee Other Liabilities Derivatives
OtherLiabilitiesDerivatives
473000000 USD
CY2014Q2 nee Other Liabilities Derivatives
OtherLiabilitiesDerivatives
561000000 USD
nee Other Operations And Maintenance Expenses
OtherOperationsAndMaintenanceExpenses
1524000000 USD
nee Other Operations And Maintenance Expenses
OtherOperationsAndMaintenanceExpenses
1520000000 USD
CY2013Q2 nee Other Operations And Maintenance Expenses
OtherOperationsAndMaintenanceExpenses
764000000 USD
CY2014Q2 nee Other Operations And Maintenance Expenses
OtherOperationsAndMaintenanceExpenses
768000000 USD
nee Paymentstodifferentialmembershipinvestors
Paymentstodifferentialmembershipinvestors
42000000 USD
nee Paymentstodifferentialmembershipinvestors
Paymentstodifferentialmembershipinvestors
37000000 USD
CY2014Q2 nee Potential Retrospective Assessment Limited Insurance Coverage Per Occurrence Per Site Nuclear Insurance Mutual Companies Property Damage Decontamination And Premature Decommissioning Risks
PotentialRetrospectiveAssessmentLimitedInsuranceCoveragePerOccurrencePerSiteNuclearInsuranceMutualCompaniesPropertyDamageDecontaminationAndPrematureDecommissioningRisks
175000000 USD
CY2014Q2 nee Potential Retrospective Assessments Under Secondary Financial Protection System
PotentialRetrospectiveAssessmentsUnderSecondaryFinancialProtectionSystem
1000000000 USD
CY2014Q2 nee Potential Retrospective Assessments Under Secondary Financial Protection System Payable Per Incident Per Year
PotentialRetrospectiveAssessmentsUnderSecondaryFinancialProtectionSystemPayablePerIncidentPerYear
152000000 USD
nee Preferred Stock Shares Purchased
PreferredStockSharesPurchased
20000 shares
nee Sale Of Differential Membership Interests
SaleOfDifferentialMembershipInterests
201000000 USD
nee Sale Of Differential Membership Interests
SaleOfDifferentialMembershipInterests
39000000 USD
nee Sale Of Independent Power Investments
SaleOfIndependentPowerInvestments
273000000 USD
nee Sale Of Independent Power Investments
SaleOfIndependentPowerInvestments
0 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q2 nee Special Use Funds Storm Fund Assets
SpecialUseFundsStormFundAssets
75000000 USD
nee Special Use Funds Storm Fund Weighted Average Maturity
SpecialUseFundsStormFundWeightedAverageMaturity
P3Y
CY2014Q2 nee Total Number Of Consolidated Variable Interest Entities
TotalNumberOfConsolidatedVariableInterestEntities
14
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000753308
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
436357087 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NEXTERA ENERGY INC

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