2017 Q4 Form 10-K Financial Statement
#000075330819000039 Filed on February 15, 2019
Income Statement
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
Revenue | $4.004B | $4.803B | $4.399B |
YoY Change | 8.25% | -0.04% | 15.25% |
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 | -$148.0M | $1.138B | $957.0M |
YoY Change | -116.61% | 6.36% | 17.28% |
% of Gross Profit | |||
Operating Expenses | $3.412B | $3.457B | $3.128B |
YoY Change | 2.22% | -1.96% | 18.13% |
Operating Profit | $186.0M | $1.350B | $1.276B |
YoY Change | -79.91% | 5.55% | 9.15% |
Interest Expense | -$329.0M | -$290.0M | -$344.0M |
YoY Change | -180.44% | 8.61% | -33.97% |
% of Operating Profit | -176.88% | -21.48% | -26.96% |
Other Income/Expense, Net | $328.0M | -$131.0M | -$183.0M |
YoY Change | 0.92% | 81.94% | -54.93% |
Pretax Income | $82.00M | $1.220B | $1.093B |
YoY Change | -94.57% | 1.08% | 43.25% |
Income Tax | -$108.0M | $364.0M | $289.0M |
% Of Pretax Income | -131.71% | 29.84% | 26.44% |
Net Earnings | $2.158B | $846.0M | $793.0M |
YoY Change | 123.4% | 12.35% | 46.85% |
Net Earnings / Revenue | 53.9% | 17.61% | 18.03% |
Basic Earnings Per Share | $4.59 | $1.80 | $1.70 |
Diluted Earnings Per Share | $4.55 | $1.79 | $1.68 |
COMMON SHARES | |||
Basic Shares Outstanding | 469.4M shares | 467.9M shares | |
Diluted Shares Outstanding | 473.5M shares | 471.7M shares |
Balance Sheet
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.714B | $1.381B | $642.0M |
YoY Change | 32.66% | 102.79% | -12.05% |
Cash & Equivalents | $1.714B | $1.381B | $642.0M |
Short-Term Investments | |||
Other Short-Term Assets | $632.0M | $551.0M | $524.0M |
YoY Change | 19.7% | 20.04% | 11.73% |
Inventory | $1.273B | $1.352B | $1.313B |
Prepaid Expenses | |||
Receivables | $2.220B | $2.147B | $1.950B |
Other Receivables | $517.0M | $603.0M | $530.0M |
Total Short-Term Assets | $7.181B | $7.027B | $5.947B |
YoY Change | -3.08% | 4.15% | -8.68% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $72.29B | $71.09B | $69.66B |
YoY Change | 8.04% | 8.34% | 8.57% |
Goodwill | $764.0M | ||
YoY Change | -1.93% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $2.321B | $0.00 | $0.00 |
YoY Change | 31.35% | ||
Other Assets | $4.958B | $3.736B | $3.740B |
YoY Change | 48.67% | 13.94% | 21.86% |
Total Long-Term Assets | $18.49B | $18.67B | $17.29B |
YoY Change | 18.0% | 20.43% | 17.19% |
TOTAL ASSETS | |||
Total Short-Term Assets | $7.181B | $7.027B | $5.947B |
Total Long-Term Assets | $18.49B | $18.67B | $17.29B |
Total Assets | $97.96B | $96.78B | $92.89B |
YoY Change | 8.28% | 10.15% | 8.75% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.235B | $2.256B | $1.814B |
YoY Change | -6.15% | -19.43% | 2.25% |
Accrued Expenses | $1.654B | $1.794B | $1.290B |
YoY Change | 3.38% | 9.26% | -22.8% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $255.0M | $255.0M | $255.0M |
YoY Change | 70.0% | -47.96% | -68.13% |
Long-Term Debt Due | $1.673B | $2.285B | $1.762B |
YoY Change | -35.75% | -3.34% | -43.62% |
Total Short-Term Liabilities | $11.24B | $11.60B | $8.950B |
YoY Change | 2.97% | 10.98% | -21.05% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $31.41B | $30.35B | $30.39B |
YoY Change | 12.91% | 7.63% | 12.56% |
Other Long-Term Liabilities | $2.281B | $2.115B | $2.110B |
YoY Change | 11.32% | 0.0% | 14.24% |
Total Long-Term Liabilities | $25.78B | $27.51B | $26.67B |
YoY Change | -0.56% | 13.01% | 14.96% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $11.24B | $11.60B | $8.950B |
Total Long-Term Liabilities | $25.78B | $27.51B | $26.67B |
Total Liabilities | $37.02B | $39.12B | $35.62B |
YoY Change | 0.48% | 12.4% | 3.14% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $19.02B | $17.30B | $16.91B |
YoY Change | 23.04% | 16.11% | 16.26% |
Common Stock | $9.105B | $9.051B | $9.009B |
YoY Change | 1.7% | 0.08% | 3.46% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $28.24B | $26.40B | $25.93B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $97.96B | $96.78B | $92.89B |
YoY Change | 8.86% | 10.15% | 8.75% |
Cashflow Statement
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $2.158B | $846.0M | $793.0M |
YoY Change | 123.4% | 12.35% | 46.85% |
Depreciation, Depletion And Amortization | -$148.0M | $1.138B | $957.0M |
YoY Change | -116.61% | 6.36% | 17.28% |
Cash From Operating Activities | $1.129B | $2.164B | $1.907B |
YoY Change | 5.02% | 6.92% | 10.55% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.536B | -$1.078B | -$989.0M |
YoY Change | 66.78% | 10.91% | -8.6% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$531.0M | -$264.0M | -$850.0M |
YoY Change | 273.94% | -54.01% | 26.11% |
Cash From Investing Activities | -$2.067B | -$1.342B | -$1.839B |
YoY Change | 94.45% | -13.2% | 4.73% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.126B | 68.00M | 11.00M |
YoY Change | 80.16% | -112.9% | -91.73% |
NET CHANGE | |||
Cash From Operating Activities | 1.129B | 2.164B | 1.907B |
Cash From Investing Activities | -2.067B | -1.342B | -1.839B |
Cash From Financing Activities | 1.126B | 68.00M | 11.00M |
Net Change In Cash | 188.0M | 890.0M | 79.00M |
YoY Change | -70.49% | -1916.33% | -22.55% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.129B | $2.164B | $1.907B |
Capital Expenditures | -$1.536B | -$1.078B | -$989.0M |
Free Cash Flow | $2.665B | $3.242B | $2.896B |
YoY Change | 33.52% | 8.21% | 3.17% |
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5818000000 | USD |
CY2017 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | USD |
CY2018 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
3927000000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-882000000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1463000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
5764000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
7367000000 | USD |
CY2017Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
1427000000 | USD |
CY2018Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
1284000000 | USD |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2357000000 | USD |
CY2018 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-20000000 | USD |
CY2017Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
2000000 | USD |
CY2017Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
1687000000 | USD |
CY2017Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
489000000 | USD |
CY2018Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
564000000 | USD |
CY2018Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
1355000000 | USD |
CY2017Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
10000000 | USD |
CY2018Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
16000000 | USD |
CY2017Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
40000000 | USD |
CY2018Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
157000000 | USD |
CY2017Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
899000000 | USD |
CY2018Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1191000000 | USD |
CY2017Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
364000000 | USD |
CY2017Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
535000000 | USD |
CY2018Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
516000000 | USD |
CY2017Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
1100000000 | USD |
CY2017 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2018 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
-19000000 | USD |
CY2017 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
1111000000 | USD |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
14.03 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
11.39 | |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
26000000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-7000000 | USD |
CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
160000000 | USD |
CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
328000000 | USD |
CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2321000000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
6748000000 | USD |
CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
25000000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-16000000 | USD |
CY2017 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
1223000000 | USD |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
191000000 | USD |
CY2017 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
112000000 | USD |
CY2018 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
111000000 | USD |
CY2017Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1804000000 | USD |
CY2018Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1919000000 | USD |
CY2018Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
675000000 | USD |
CY2018Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
1800000000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
358000000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-660000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1576000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
333000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
631000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
758000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
60000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
220000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-19000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
83000000 | USD |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
1273000000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
1223000000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1673000000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
31410000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
26782000000 | USD |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1295000000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5380000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6638000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7352000000 | USD |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
141000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
163000000 | USD |
CY2017 | us-gaap |
Operating Expenses
OperatingExpenses
|
12000000000 | USD |
CY2018 | us-gaap |
Operating Expenses
OperatingExpenses
|
12447000000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5173000000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4280000000 | USD |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
16172000000 | USD |
CY2018Q4 | us-gaap |
Other Assets
OtherAssets
|
20227000000 | USD |
CY2017Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
632000000 | USD |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
551000000 | USD |
CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
4958000000 | USD |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
8412000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
23000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-31000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-46000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
14000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
36000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-1000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-32000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-26000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
-2000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
-3000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
127000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-12000000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
16984000000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-862000000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
5380000000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Nuclear Fuel
PaymentsForProceedsFromNuclearFuel
|
197000000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Nuclear Fuel
PaymentsForProceedsFromNuclearFuel
|
267000000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-142000000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-120000000 | USD |
CY2017 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1845000000 | USD |
CY2018 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2101000000 | USD |
CY2017 | us-gaap |
Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
|
3244000000 | USD |
CY2018 | us-gaap |
Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
|
3733000000 | USD |
CY2017 | us-gaap |
Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
|
3207000000 | USD |
CY2018 | us-gaap |
Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
|
3410000000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
55000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
718000000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
8354000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
4399000000 | USD |
CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-725000000 | USD |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-372000000 | USD |
CY2018 | us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
1062000000 | USD |
CY2017 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
5323000000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
5776000000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
93565000000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
92083000000 | USD |
CY2017 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
92000000 | USD |
CY2018 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
96000000 | USD |
CY2017Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
2737000000 | USD |
CY2018Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
2969000000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
48000000 | USD |
CY2017 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
109000000 | USD |
CY2018 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
156000000 | USD |
CY2017Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
517000000 | USD |
CY2018Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
667000000 | USD |
CY2017 | us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
1419000000 | USD |
CY2018 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-21000000 | USD |
CY2018 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
16727000000 | USD |
CY2017Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
336000000 | USD |
CY2018Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
448000000 | USD |
CY2017Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
2469000000 | USD |
CY2018Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
3290000000 | USD |
CY2018Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
325000000 | USD |
CY2017Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
8765000000 | USD |
CY2018Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
9009000000 | USD |
CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
6780000000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3102000000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
23837000000 | USD |
CY2017Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
255000000 | USD |
CY2018Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
5465000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
28236000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
34144000000 | USD |
CY2017 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
1455000000 | USD |
CY2018 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
1508000000 | USD |
CY2017 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
-436000000 | USD |
CY2018 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
-54000000 | USD |
CY2017 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
3458000000 | USD |
CY2018 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
3330000000 | USD |
CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3700000 | shares |
CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3800000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
472500000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
477000000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
468800000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
473200000 | shares |
CY2018Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
468000000 | USD |
CY2017 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
17173000000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
19020000000 | USD |
CY2018 | nee |
Capital Contribution To Subsidiary
CapitalContributionToSubsidiary
|
0 | USD |
CY2016 | nee |
Capital Expenditures Independent Power Investments And Nuclear Fuel Purchases
CapitalExpendituresIndependentPowerInvestmentsAndNuclearFuelPurchases
|
9636000000 | USD |
CY2017 | nee |
Capital Expenditures Independent Power Investments And Nuclear Fuel Purchases
CapitalExpendituresIndependentPowerInvestmentsAndNuclearFuelPurchases
|
10740000000 | USD |
CY2018 | nee |
Capital Expenditures Independent Power Investments And Nuclear Fuel Purchases
CapitalExpendituresIndependentPowerInvestmentsAndNuclearFuelPurchases
|
13004000000 | USD |
CY2016 | nee |
Capital Expenditures Of Public Utility
CapitalExpendituresOfPublicUtility
|
3776000000 | USD |
CY2016 | nee |
Cash Dividends Receivedfrom Paidto Parent Company
CashDividendsReceivedfromPaidtoParentCompany
|
0 | USD |
CY2017 | nee |
Cash Dividends Receivedfrom Paidto Parent Company
CashDividendsReceivedfromPaidtoParentCompany
|
0 | USD |
CY2018 | nee |
Cash Dividends Receivedfrom Paidto Parent Company
CashDividendsReceivedfromPaidtoParentCompany
|
0 | USD |
CY2016 | nee |
Cash Grants Under American Recovery And Reinvestment Act Of2009
CashGrantsUnderAmericanRecoveryAndReinvestmentActOf2009
|
335000000 | USD |
CY2017 | nee |
Cash Grants Under American Recovery And Reinvestment Act Of2009
CashGrantsUnderAmericanRecoveryAndReinvestmentActOf2009
|
78000000 | USD |
CY2018 | nee |
Cash Grants Under American Recovery And Reinvestment Act Of2009
CashGrantsUnderAmericanRecoveryAndReinvestmentActOf2009
|
3000000 | USD |
CY2016 | nee |
Changesinpropertyplantandequipmentasaresultofasettlement
Changesinpropertyplantandequipmentasaresultofasettlement
|
72000000 | USD |
CY2017 | nee |
Changesinpropertyplantandequipmentasaresultofasettlement
Changesinpropertyplantandequipmentasaresultofasettlement
|
108000000 | USD |
CY2018 | nee |
Changesinpropertyplantandequipmentasaresultofasettlement
Changesinpropertyplantandequipmentasaresultofasettlement
|
5000000 | USD |
CY2018 | nee |
Coinsurance Percent
CoinsurancePercent
|
0.1 | |
CY2017 | nee |
Convertible Investment Tax Credits
ConvertibleInvestmentTaxCredits
|
1900000000 | USD |
CY2018 | nee |
Convertible Investment Tax Credits
ConvertibleInvestmentTaxCredits
|
1200000000 | USD |
CY2018Q4 | nee |
Convertible Investment Tax Credits Included In Other Receivables
ConvertibleInvestmentTaxCreditsIncludedInOtherReceivables
|
138000000 | USD |
CY2016 | nee |
Cost Recovery Clauses And Franchise Fees
CostRecoveryClausesAndFranchiseFees
|
-94000000 | USD |
CY2017Q4 | nee |
Current Regulatory Assets Other
CurrentRegulatoryAssetsOther
|
161000000 | USD |
CY2018Q4 | nee |
Current Regulatory Assets Other
CurrentRegulatoryAssetsOther
|
137000000 | USD |
CY2017Q4 | nee |
Deferred Proceeds From Sale Of Differential Membership Interests
DeferredProceedsFromSaleOfDifferentialMembershipInterests
|
5403000000 | USD |
CY2018Q4 | nee |
Deferred Proceeds From Sale Of Differential Membership Interests
DeferredProceedsFromSaleOfDifferentialMembershipInterests
|
0 | USD |
CY2017Q4 | nee |
Deferred Tax Assets Tax Deferred Expense Decommissioning Reserves
DeferredTaxAssetsTaxDeferredExpenseDecommissioningReserves
|
306000000 | USD |
CY2018Q4 | nee |
Deferred Tax Assets Tax Deferred Expense Decommissioning Reserves
DeferredTaxAssetsTaxDeferredExpenseDecommissioningReserves
|
313000000 | USD |
CY2017Q4 | nee |
Deferredtaxliabilitiesequitymethodinvestmentofwhollyownedindirectsubsidiary
Deferredtaxliabilitiesequitymethodinvestmentofwhollyownedindirectsubsidiary
|
442000000 | USD |
CY2018Q4 | nee |
Deferredtaxliabilitiesequitymethodinvestmentofwhollyownedindirectsubsidiary
Deferredtaxliabilitiesequitymethodinvestmentofwhollyownedindirectsubsidiary
|
1925000000 | USD |
CY2016 | nee |
Depreciation And Amortization Excluding Nuclear Fuel
DepreciationAndAmortizationExcludingNuclearFuel
|
3120000000 | USD |
CY2016 | nee |
Effective Income Tax Rate Reconciliation Convertible Investment Tax Credits
EffectiveIncomeTaxRateReconciliationConvertibleInvestmentTaxCredits
|
0.017 | |
CY2017 | nee |
Effective Income Tax Rate Reconciliation Convertible Investment Tax Credits
EffectiveIncomeTaxRateReconciliationConvertibleInvestmentTaxCredits
|
-0.006 | |
CY2018 | nee |
Effective Income Tax Rate Reconciliation Convertible Investment Tax Credits
EffectiveIncomeTaxRateReconciliationConvertibleInvestmentTaxCredits
|
0.000 | |
CY2016 | nee |
Effective Income Tax Rate Reconciliation Income Tax Charge Associatedwith Canadian Assetsin Nep Portfolio
EffectiveIncomeTaxRateReconciliationIncomeTaxChargeAssociatedwithCanadianAssetsinNEPPortfolio
|
-0.007 | |
CY2017 | nee |
Effective Income Tax Rate Reconciliation Income Tax Charge Associatedwith Canadian Assetsin Nep Portfolio
EffectiveIncomeTaxRateReconciliationIncomeTaxChargeAssociatedwithCanadianAssetsinNEPPortfolio
|
0.000 | |
CY2018 | nee |
Effective Income Tax Rate Reconciliation Income Tax Charge Associatedwith Canadian Assetsin Nep Portfolio
EffectiveIncomeTaxRateReconciliationIncomeTaxChargeAssociatedwithCanadianAssetsinNEPPortfolio
|
0.000 | |
CY2016 | nee |
Effective Income Tax Rate Reconciliation Production And Investment Tax Credits
EffectiveIncomeTaxRateReconciliationProductionAndInvestmentTaxCredits
|
0.039 | |
CY2017 | nee |
Effective Income Tax Rate Reconciliation Production And Investment Tax Credits
EffectiveIncomeTaxRateReconciliationProductionAndInvestmentTaxCredits
|
0.084 | |
CY2018 | nee |
Effective Income Tax Rate Reconciliation Production And Investment Tax Credits
EffectiveIncomeTaxRateReconciliationProductionAndInvestmentTaxCredits
|
0.030 | |
CY2016 | nee |
Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
|
0 | USD |
CY2018Q4 | nee |
Equity Method Investment Ownership Percentage High Range
EquityMethodInvestmentOwnershipPercentageHighRange
|
0.64 | |
CY2018Q4 | nee |
Equity Method Investment Ownership Percentage Low Range
EquityMethodInvestmentOwnershipPercentageLowRange
|
0.31 | |
CY2018 | nee |
Equity Method Investment Realized Gain Losson Deconsolidation After Tax
EquityMethodInvestmentRealizedGainLossonDeconsolidationAfterTax
|
3000000000 | USD |
CY2018 | nee |
Equity Method Investment Realized Gain Losson Deconsolidation Before Tax
EquityMethodInvestmentRealizedGainLossonDeconsolidationBeforeTax
|
3900000000 | USD |
CY2017Q4 | nee |
Equity Method Investments Of Wholly Owned Indirect Subsidiary
EquityMethodInvestmentsOfWhollyOwnedIndirectSubsidiary
|
2321000000 | USD |
CY2018Q4 | nee |
Equity Method Investments Of Wholly Owned Indirect Subsidiary
EquityMethodInvestmentsOfWhollyOwnedIndirectSubsidiary
|
6748000000 | USD |
CY2016 | nee |
Fair Value Net Assets Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOperatingRevenues
|
283000000 | USD |
CY2017 | nee |
Fair Value Net Assets Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOperatingRevenues
|
281000000 | USD |
CY2016 | nee |
Fair Value Net Assets Liabilities Measured On Recurring Basis Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOperatingRevenues
|
397000000 | USD |
CY2017 | nee |
Fair Value Net Assets Liabilities Measured On Recurring Basis Gain Loss Included In Operating Revenues
FairValueNetAssetsLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInOperatingRevenues
|
379000000 | USD |
CY2017Q4 | nee |
Finance Lease Weighted Average Borrowing Rate Percent
FinanceLeaseWeightedAverageBorrowingRatePercent
|
0.0272 | |
CY2018Q4 | nee |
Finance Lease Weighted Average Borrowing Rate Percent
FinanceLeaseWeightedAverageBorrowingRatePercent
|
0.0272 | |
CY2016 | nee |
Fuel Purchased Power And Interchange Expense
FuelPurchasedPowerAndInterchangeExpense
|
3992000000 | USD |
CY2017Q1 | nee |
High Common Stock Sales Price
HighCommonStockSalesPrice
|
133.28 | |
CY2017Q2 | nee |
High Common Stock Sales Price
HighCommonStockSalesPrice
|
144.87 | |
CY2017Q3 | nee |
High Common Stock Sales Price
HighCommonStockSalesPrice
|
151.60 | |
CY2017Q4 | nee |
High Common Stock Sales Price
HighCommonStockSalesPrice
|
159.40 | |
CY2018Q1 | nee |
High Common Stock Sales Price
HighCommonStockSalesPrice
|
164.41 | |
CY2018Q2 | nee |
High Common Stock Sales Price
HighCommonStockSalesPrice
|
169.53 | |
CY2018Q3 | nee |
High Common Stock Sales Price
HighCommonStockSalesPrice
|
175.65 | |
CY2018Q4 | nee |
High Common Stock Sales Price
HighCommonStockSalesPrice
|
184.20 | |
CY2016 | nee |
Income Associated With Differential Membership Interests
IncomeAssociatedWithDifferentialMembershipInterests
|
309000000 | USD |
CY2017 | nee |
Income Associated With Differential Membership Interests
IncomeAssociatedWithDifferentialMembershipInterests
|
460000000 | USD |
CY2018 | nee |
Income Associated With Differential Membership Interests
IncomeAssociatedWithDifferentialMembershipInterests
|
0 | USD |
CY2016 | nee |
Increase Decreasein Property Plantand Equipment Net Dueto Cash Grants Under American Recoveryand Reinvestment Actof2009
IncreaseDecreaseinPropertyPlantandEquipmentNetDuetoCashGrantsUnderAmericanRecoveryandReinvestmentActof2009
|
419000000 | USD |
CY2017 | nee |
Increase Decreasein Property Plantand Equipment Net Dueto Cash Grants Under American Recoveryand Reinvestment Actof2009
IncreaseDecreaseinPropertyPlantandEquipmentNetDuetoCashGrantsUnderAmericanRecoveryandReinvestmentActof2009
|
-154000000 | USD |
CY2018 | nee |
Increase Decreasein Property Plantand Equipment Net Dueto Cash Grants Under American Recoveryand Reinvestment Actof2009
IncreaseDecreaseinPropertyPlantandEquipmentNetDuetoCashGrantsUnderAmericanRecoveryandReinvestmentActof2009
|
0 | USD |
CY2016 | nee |
Independent Power Investments
IndependentPowerInvestments
|
5396000000 | USD |
CY2016 | nee |
Interest Expense Aggregate Expenses
InterestExpenseAggregateExpenses
|
1098000000 | USD |
CY2016 | nee |
Interest Income
InterestIncome
|
82000000 | USD |
CY2018Q4 | nee |
Lessee Operating Lease And Finance Lease Liability Payments Due
LesseeOperatingLeaseAndFinanceLeaseLiabilityPaymentsDue
|
330000000 | USD |
CY2018Q4 | nee |
Lessor Sales Type Lease Number Of Facilities
LessorSalesTypeLeaseNumberOfFacilities
|
3 | facility |
CY2018 | nee |
Longterm Debt Decreasefrom Deconsolidation
LongtermDebtDecreasefromDeconsolidation
|
4800000000 | USD |
CY2017Q1 | nee |
Low Common Stock Sales Price
LowCommonStockSalesPrice
|
117.33 | |
CY2017Q2 | nee |
Low Common Stock Sales Price
LowCommonStockSalesPrice
|
127.09 | |
CY2017Q3 | nee |
Low Common Stock Sales Price
LowCommonStockSalesPrice
|
138.00 | |
CY2017Q4 | nee |
Low Common Stock Sales Price
LowCommonStockSalesPrice
|
145.62 | |
CY2018Q1 | nee |
Low Common Stock Sales Price
LowCommonStockSalesPrice
|
145.10 | |
CY2018Q2 | nee |
Low Common Stock Sales Price
LowCommonStockSalesPrice
|
155.06 | |
CY2018Q3 | nee |
Low Common Stock Sales Price
LowCommonStockSalesPrice
|
163.52 | |
CY2018Q4 | nee |
Low Common Stock Sales Price
LowCommonStockSalesPrice
|
164.78 | |
CY2017Q4 | nee |
Noncurrent Regulatory Asset Other
NoncurrentRegulatoryAssetOther
|
1506000000 | USD |
CY2018Q4 | nee |
Noncurrent Regulatory Asset Other
NoncurrentRegulatoryAssetOther
|
2492000000 | USD |
CY2017Q4 | nee |
Noncurrent Regulatory Liability Asset Retirement Obligation Regulatory Expense Difference
NoncurrentRegulatoryLiabilityAssetRetirementObligationRegulatoryExpenseDifference
|
2569000000 | USD |
CY2018Q4 | nee |
Noncurrent Regulatory Liability Asset Retirement Obligation Regulatory Expense Difference
NoncurrentRegulatoryLiabilityAssetRetirementObligationRegulatoryExpenseDifference
|
2352000000 | USD |
CY2017Q4 | nee |
Noncurrent Regulatory Liability Other
NoncurrentRegulatoryLiabilityOther
|
1215000000 | USD |
CY2018Q4 | nee |
Noncurrent Regulatory Liability Other
NoncurrentRegulatoryLiabilityOther
|
1842000000 | USD |
CY2016 | nee |
Nuclear Fuel And Other Amortization
NuclearFuelAndOtherAmortization
|
308000000 | USD |
CY2018Q4 | nee |
Investmentsin Wholly Owned Subsidiaries
InvestmentsinWhollyOwnedSubsidiaries
|
0 | USD |
CY2017Q4 | nee |
Investmentsin Wholly Owned Subsidiaries
InvestmentsinWhollyOwnedSubsidiaries
|
0 | USD |
CY2015 | nee |
Number Of Natural Gas Pipelines Acquired
NumberOfNaturalGasPipelinesAcquired
|
7 | pipeline |
CY2017Q4 | nee |
Operating Lease Weighted Average Borrowing Rate Percent
OperatingLeaseWeightedAverageBorrowingRatePercent
|
0.0365 | |
CY2018Q4 | nee |
Operating Lease Weighted Average Borrowing Rate Percent
OperatingLeaseWeightedAverageBorrowingRatePercent
|
0.0431 | |
CY2016 | nee |
Other Capital Expenditures
OtherCapitalExpenditures
|
181000000 | USD |
CY2016 | nee |
Other Comprehensive Income Loss Related To Equity Method Investee Net Of Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeNetOfTax
|
2000000 | USD |
CY2016 | nee |
Other Comprehensive Income Loss Related To Equity Method Investee Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeTax
|
2000000 | USD |
CY2017 | nee |
Other Comprehensive Income Loss Related To Equity Method Investee Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeTax
|
1000000 | USD |
CY2018 | nee |
Other Comprehensive Income Loss Related To Equity Method Investee Tax
OtherComprehensiveIncomeLossRelatedToEquityMethodInvesteeTax
|
1000000 | USD |
CY2016 | nee |
Other Income Deductions Net
OtherIncomeDeductionsNet
|
869000000 | USD |
CY2017 | nee |
Other Income Deductions Net
OtherIncomeDeductionsNet
|
907000000 | USD |
CY2018 | nee |
Other Income Deductions Net
OtherIncomeDeductionsNet
|
285000000 | USD |
CY2016 | nee |
Other Than Temporary Impairment Losses On Securities Held In Nuclear Decommissioning Funds
OtherThanTemporaryImpairmentLossesOnSecuritiesHeldInNuclearDecommissioningFunds
|
0 | USD |
CY2018 | nee |
Plant Propertyand Equipment Decreasefrom Deconsolidation
PlantPropertyandEquipmentDecreasefromDeconsolidation
|
7800000000 | USD |
CY2016 | nee |
Proceedsfrom Differential Membership Investors Usedin Debt Reduction
ProceedsfromDifferentialMembershipInvestorsUsedinDebtReduction
|
100000000 | USD |
CY2017 | nee |
Proceedsfrom Differential Membership Investors Usedin Debt Reduction
ProceedsfromDifferentialMembershipInvestorsUsedinDebtReduction
|
0 | USD |
CY2018 | nee |
Proceedsfrom Differential Membership Investors Usedin Debt Reduction
ProceedsfromDifferentialMembershipInvestorsUsedinDebtReduction
|
0 | USD |
CY2016 | nee |
Proceedsfrom Saleof Independent Power Investments
ProceedsfromSaleofIndependentPowerInvestments
|
658000000 | USD |
CY2017 | nee |
Proceedsfrom Saleof Independent Power Investments
ProceedsfromSaleofIndependentPowerInvestments
|
178000000 | USD |
CY2018 | nee |
Proceedsfrom Saleof Independent Power Investments
ProceedsfromSaleofIndependentPowerInvestments
|
1617000000 | USD |
CY2017Q4 | nee |
Profit Sharing Liabilitynetof Amortization
ProfitSharingLiabilitynetofAmortization
|
862000000 | USD |
CY2018 | nee |
Regulatory Asset Liability Amortization Period
RegulatoryAssetLiabilityAmortizationPeriod
|
P5Y | |
CY2016 | nee |
Regulatory Asset Purchased Power Agreement Termination Net
RegulatoryAssetPurchasedPowerAgreementTerminationNet
|
0 | USD |
CY2017 | nee |
Regulatory Asset Purchased Power Agreement Termination Net
RegulatoryAssetPurchasedPowerAgreementTerminationNet
|
243000000 | USD |
CY2018 | nee |
Regulatory Asset Purchased Power Agreement Termination Net
RegulatoryAssetPurchasedPowerAgreementTerminationNet
|
52000000 | USD |
CY2017Q4 | nee |
Regulatory Assets Deferred Clause And Franchise Expenses Current
RegulatoryAssetsDeferredClauseAndFranchiseExpensesCurrent
|
10000000 | USD |
CY2018Q4 | nee |
Regulatory Assets Deferred Clause And Franchise Expenses Current
RegulatoryAssetsDeferredClauseAndFranchiseExpensesCurrent
|
146000000 | USD |
CY2017Q4 | nee |
Regulatory Assets Purchased Power Agreement Current
RegulatoryAssetsPurchasedPowerAgreementCurrent
|
165000000 | USD |
CY2018Q4 | nee |
Regulatory Assets Purchased Power Agreement Current
RegulatoryAssetsPurchasedPowerAgreementCurrent
|
165000000 | USD |
CY2017Q4 | nee |
Regulatory Assets Purchased Power Agreement Noncurrent
RegulatoryAssetsPurchasedPowerAgreementNoncurrent
|
963000000 | USD |
CY2018Q4 | nee |
Regulatory Assets Purchased Power Agreement Noncurrent
RegulatoryAssetsPurchasedPowerAgreementNoncurrent
|
798000000 | USD |
CY2017Q4 | nee |
Regulatory Liability Current Other
RegulatoryLiabilityCurrentOther
|
50000000 | USD |
CY2018Q4 | nee |
Regulatory Liability Current Other
RegulatoryLiabilityCurrentOther
|
60000000 | USD |
CY2017Q4 | nee |
Regulatory Liability Deferred Revenueand Credits Current
RegulatoryLiabilityDeferredRevenueandCreditsCurrent
|
296000000 | USD |
CY2018Q4 | nee |
Regulatory Liability Deferred Revenueand Credits Current
RegulatoryLiabilityDeferredRevenueandCreditsCurrent
|
265000000 | USD |
CY2018Q4 | nee |
Restrictedcashrelatedtomargincashcollateralthatisnettedagainstderivativeinstruments
Restrictedcashrelatedtomargincashcollateralthatisnettedagainstderivativeinstruments
|
184000000 | USD |
CY2017Q4 | nee |
Revenue Equivalent Of Difference In Accumulated Deferred Income Taxes Computer Under Accounting Rules Versus Regulatory Rules
RevenueEquivalentOfDifferenceInAccumulatedDeferredIncomeTaxesComputerUnderAccountingRulesVersusRegulatoryRules
|
4213000000 | USD |
CY2018Q4 | nee |
Revenue Equivalent Of Difference In Accumulated Deferred Income Taxes Computer Under Accounting Rules Versus Regulatory Rules
RevenueEquivalentOfDifferenceInAccumulatedDeferredIncomeTaxesComputerUnderAccountingRulesVersusRegulatoryRules
|
4074000000 | USD |
CY2016 | nee |
Sale Of Differential Membership Interests
SaleOfDifferentialMembershipInterests
|
1859000000 | USD |
CY2017 | nee |
Sale Of Differential Membership Interests
SaleOfDifferentialMembershipInterests
|
1414000000 | USD |
CY2018 | nee |
Sale Of Differential Membership Interests
SaleOfDifferentialMembershipInterests
|
1841000000 | USD |
CY2018Q4 | nee |
Special Use Funds Storm Fund Assets
SpecialUseFundsStormFundAssets
|
68000000 | USD |
CY2017 | nee |
Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Tax Liability Income Tax Expense Benefit
TaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxLiabilityIncomeTaxExpenseBenefit
|
-6500000000 | USD |
CY2018Q1 | nee |
Variable Interest Entity Gain Losson Saleof Investment After Tax
VariableInterestEntityGainLossonSaleofInvestmentAfterTax
|
37000000 | USD |
CY2018Q1 | nee |
Variable Interest Entity Gain Losson Saleof Investment Before Tax
VariableInterestEntityGainLossonSaleofInvestmentBeforeTax
|
50000000 | USD |
CY2018Q4 | nee |
Variable Rate Tax Exempt Bonds
VariableRateTaxExemptBonds
|
893000000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-167000000 | USD |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-70000000 | USD |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
1000000 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
1000000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
1000000 | USD |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
77000000 | USD |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
76000000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
82000000 | USD |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
35000000 | USD |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
35000000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
19000000 | USD |
CY2016 | us-gaap |
Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax
AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
|
-144000000 | USD |
CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7900000 | shares |
CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3100000 | shares |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
100000 | shares |
CY2016Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2736000000 | USD |
CY2017Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
3031000000 | USD |
CY2018Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
3135000000 | USD |
CY2017 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
148000000 | USD |
CY2018 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
158000000 | USD |
CY2017Q4 | us-gaap |
Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
|
6003000000 | USD |
CY2018Q4 | us-gaap |
Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
|
5818000000 | USD |
CY2017 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
76000000 | USD |
CY2018 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
49000000 | USD |
CY2017 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
14000000 | USD |
CY2018 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
26000000 | USD |
CY2017 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
85000000 | USD |
CY2018 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
4000000 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
90474000000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
97963000000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
103702000000 | USD |
CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
7181000000 | USD |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
6393000000 | USD |
CY2017Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
18493000000 | USD |
CY2018Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
26975000000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1921000000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
1521000000 | USD |
CY2016 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
135000000 | USD |
CY2016 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-189000000 | USD |
CY2017 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | USD |
CY2018 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | USD |
CY2016 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3626000000 | USD |
CY2017Q4 | us-gaap |
Capitalization Longterm Debt And Equity
CapitalizationLongtermDebtAndEquity
|
60941000000 | USD |
CY2018Q4 | us-gaap |
Capitalization Longterm Debt And Equity
CapitalizationLongtermDebtAndEquity
|
64663000000 | USD |
CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
772000000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1529000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5253000000 | USD |
CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
757000000 | USD |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
3.48 | |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.9825 | |
CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.9825 | |
CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.9825 | |
CY2017Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.9825 | |
CY2017 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
3.93 | |
CY2018Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.11 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.11 | |
CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.11 | |
CY2018Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.11 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
4.44 | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
471000000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
478000000 | shares |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3003000000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
93000000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3096000000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
5515000000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
5805000000 | USD |
CY2018Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
-328000000 | USD |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
72000000 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
100000000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
30000000 | USD |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
76000000 | USD |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
88000000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
63000000 | USD |
CY2016 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | USD |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1071000000 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1047000000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1153000000 | USD |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1226000000 | USD |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
11206000000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
13119000000 | USD |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
160000000 | USD |
CY2017Q4 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
1033000000 | USD |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
199000000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
330000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
720000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
751000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Regulatory Assets And Liabilities
DeferredTaxAssetsRegulatoryAssetsAndLiabilities
|
1267000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Regulatory Assets And Liabilities
DeferredTaxAssetsRegulatoryAssetsAndLiabilities
|
1277000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
5859000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
5987000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
417000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
235000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
482000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
350000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
3126000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
3259000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
210000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
310000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
252000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
273000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5347000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
7132000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1370000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1505000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
364000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
374000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
9030000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
9315000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Regulatory Assets And Liabilities
DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
|
4981000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Regulatory Assets And Liabilities
DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
|
4815000000 | USD |
CY2017Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
4020000000 | USD |
CY2018Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
3806000000 | USD |
CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
52000000 | USD |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
53000000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
54000000 | USD |
CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3120000000 | USD |
CY2016 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
551000000 | USD |
CY2017 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
153000000 | USD |
CY2018 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
80000000 | USD |
CY2016 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2016 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
447000000 | USD |
CY2018Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
45000000 | USD |
CY2018Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
34000000 | USD |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.27 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.39 | |
CY2018 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
80000000 | USD |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.70 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.80 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.59 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
9.41 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.66 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.12 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.88 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.24 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.37 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.68 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.79 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.55 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
9.32 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.61 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.10 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.88 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
13.88 | |
CY2016 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10000000 | USD |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.315 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.142 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.214 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.413 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.014 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
|
0.000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
|
0.000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
|
-0.018 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.007 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.030 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.004 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.035 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.029 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.042 | |
CY2018Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
98000000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y9M | |
CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
30000000 | USD |
CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
29000000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
21000000 | USD |
CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
102000000 | USD |
CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
6001000000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
16334000000 | USD |
CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
4784000000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
10344000000 | USD |
CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1217000000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
5990000000 | USD |
CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
358000000 | USD |
CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
632000000 | USD |
CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1767000000 | USD |
CY2016 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1143000000 | USD |
CY2017 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-947000000 | USD |
CY2018 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1183000000 | USD |
CY2017Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
72000000 | USD |
CY2018Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
63000000 | USD |
CY2017Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
75000000 | USD |
CY2018Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
68000000 | USD |
CY2017Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P10Y | |
CY2018Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P10Y | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
151000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
86000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
25000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
21000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
21000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
24000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
26000000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1300000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
659000000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1149000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
573000000 | USD |
CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-13000000 | USD |
CY2016Q4 | us-gaap |
Forward Contract Indexed To Issuers Equity Forward Rate
ForwardContractIndexedToIssuersEquityForwardRate
|
124.00 | |
CY2016 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
487000000 | USD |
CY2016 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
40000000 | USD |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
764000000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
891000000 | USD |
CY2018Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
775000000 | USD |
CY2018Q4 | us-gaap |
Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
|
33000000 | USD |
CY2016 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
7000000 | USD |
CY2017 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
446000000 | USD |
CY2018 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
11000000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4378000000 | USD |
CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
148000000 | USD |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1379000000 | USD |
CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
91000000 | USD |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
142000000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
200000000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
146000000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-32000000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
58000000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-21000000 | USD |
CY2016 | us-gaap |
Increase Decrease In Recoverable Property Damage Costs
IncreaseDecreaseInRecoverablePropertyDamageCosts
|
223000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Recoverable Property Damage Costs
IncreaseDecreaseInRecoverablePropertyDamageCosts
|
108000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Recoverable Property Damage Costs
IncreaseDecreaseInRecoverablePropertyDamageCosts
|
0 | USD |
CY2017Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
138000000 | USD |
CY2018Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
135000000 | USD |
CY2018 | us-gaap |
Interest And Fee Income Other Loans
InterestAndFeeIncomeOtherLoans
|
94000000 | USD |
CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1194000000 | USD |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1186000000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1209000000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
97963000000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
103702000000 | USD |
CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11243000000 | USD |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
17563000000 | USD |
CY2017Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
25779000000 | USD |
CY2018Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
21476000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
2389000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1743000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1272000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
3225000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1827000000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2424000000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2888000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7634000000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8046000000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8918000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10950000000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
6369000000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
6458000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
6593000000 | USD |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2906000000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1583000000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
793000000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
846000000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2158000000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4431000000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
781000000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
3269000000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1005000000 | USD |
CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
93000000 | USD |
CY2016 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
2906000000 | USD |
CY2018 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
2700000000 | USD |
CY2016 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-81000000 | USD |
CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
11679000000 | USD |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4459000000 | USD |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2362000000 | USD |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1276000000 | USD |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1350000000 | USD |
CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
186000000 | USD |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1059000000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1146000000 | USD |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
968000000 | USD |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1107000000 | USD |
CY2017Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
150000000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
141000000 | USD |
CY2017Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
141000000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
133000000 | USD |
CY2017Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P19Y | |
CY2018Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P19Y | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
45000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
198000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-53000000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5000000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-2000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
1000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
97000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
192000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-29000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
11000000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
21000000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
13000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-29000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
5000000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
18000000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
13000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
25000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
1000000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-70000000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-32000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-13000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-8000000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
0 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-1000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-1000000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
69000000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
50000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
94000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-5000000 | USD |
CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
19000000 | USD |
CY2016 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-32000000 | USD |
CY2016 | us-gaap |
Payments For Proceeds From Nuclear Fuel
PaymentsForProceedsFromNuclearFuel
|
283000000 | USD |
CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-5000000 | USD |
CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1612000000 | USD |
CY2016 | us-gaap |
Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
|
3829000000 | USD |
CY2016 | us-gaap |
Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
|
3776000000 | USD |
CY2016 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
7000000 | USD |
CY2018 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
637000000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
537000000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
548000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
5657000000 | USD |
CY2016 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
645000000 | USD |
CY2017 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
500000000 | USD |
CY2017 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
450000000 | USD |
CY2018 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
5665000000 | USD |
CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-439000000 | USD |
CY2016 | us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
-106000000 | USD |
CY2016 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | USD |
CY2018Q1 | us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
71000000 | USD |
CY2016 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1454000000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
2999000000 | USD |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
1591000000 | USD |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
804000000 | USD |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
856000000 | USD |
CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
2072000000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
3834000000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
687000000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
941000000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2281000000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1449000000 | USD |
CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
11000000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1581000000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
72289000000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
70334000000 | USD |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
314000000 | USD |
CY2016 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
86000000 | USD |
CY2016 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-52000000 | USD |
CY2017 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
6000000 | USD |
CY2018 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-24000000 | USD |
CY2016 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
16138000000 | USD |
CY2017Q1 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
3967000000 | USD |
CY2017Q2 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
4399000000 | USD |
CY2017Q3 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
4803000000 | USD |
CY2017Q4 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
4004000000 | USD |
CY2018Q1 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
3857000000 | USD |
CY2018Q2 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
4063000000 | USD |
CY2018Q3 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
4416000000 | USD |
CY2018Q4 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
4390000000 | USD |
CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3310000000 | USD |
CY2016 | us-gaap |
Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
|
662000000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
269000000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
4615000000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
15400000000 | USD |
CY2018Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
|
200000000 | USD |
CY2017Q4 | us-gaap |
Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
|
47000000 | USD |
CY2018Q4 | us-gaap |
Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
|
69000000 | USD |
CY2018 | us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
-20000000 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
0 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
15000000 | shares |
CY2017Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0168 | |
CY2018Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0295 | |
CY2016 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
236000000 | USD |
CY2017 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
287000000 | USD |
CY2018 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
393000000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
23112000000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
25358000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
29531000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
37413000000 | USD |
CY2016 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
1343000000 | USD |
CY2016 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
44000000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
61000000 | USD |
CY2016 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
3529000000 | USD |
CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2700000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
465800000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
463100000 | shares |
CY2017Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
346000000 | USD |
CY2018 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2017Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
1315000000 | USD |
CY2017 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-510000000 | USD |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
3072000000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1130000000 | USD |
CY2018Q4 | nee |
Accrued Interest And Taxes
AccruedInterestAndTaxes
|
477000000 | USD |
CY2017Q4 | nee |
Accumulated Depreciation And Amortization
AccumulatedDepreciationAndAmortization
|
21276000000 | USD |
CY2018 | nee |
Independent Power Investments
IndependentPowerInvestments
|
6994000000 | USD |
CY2018 | nee |
Interest Income
InterestIncome
|
51000000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
3235000000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3270000000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6667000000 | USD |
CY2018Q4 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
1195000000 | USD |
CY2017Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
448000000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3911000000 | USD |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
11.48 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4663000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2716000000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-57000000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
6619000000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
10974000000 | USD |
CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
0 | USD |
CY2017 | us-gaap |
Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
|
2000000 | USD |
CY2018 | us-gaap |
Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
|
455000000 | USD |