$NEE
NEXTERA ENERGY INC

2021 Q3 Form 10-Q Financial Statement

#000075330821000167 Filed on October 25, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3
Revenue $4.370B $4.785B
YoY Change -8.67% -14.12%
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 $1.298B $1.338B
YoY Change -2.99% 1.9%
% of Gross Profit
Operating Expenses $4.004B $3.766B
YoY Change 6.32% -5.35%
Operating Profit $379.0M $1.008B
YoY Change -62.4% -36.72%
Interest Expense -$228.0M $151.0M
YoY Change -250.99% -118.57%
% of Operating Profit -60.16% 14.98%
Other Income/Expense, Net -$102.0M $244.0M
YoY Change -141.8% -133.11%
Pretax Income $277.0M $1.252B
YoY Change -77.88% 46.26%
Income Tax -$27.00M $129.0M
% Of Pretax Income -9.75% 10.3%
Net Earnings $447.0M $1.229B
YoY Change -63.63% 39.82%
Net Earnings / Revenue 10.23% 25.68%
Basic Earnings Per Share $0.23 $0.63
Diluted Earnings Per Share $0.23 $0.62
COMMON SHARES
Basic Shares Outstanding 1.963B shares 1.959B shares
Diluted Shares Outstanding 1.973B shares 1.969B shares

Balance Sheet

Concept 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $692.0M $1.961B
YoY Change -64.71% 73.39%
Cash & Equivalents $692.0M $1.961B
Short-Term Investments
Other Short-Term Assets $1.610B $1.539B
YoY Change 4.61% 131.78%
Inventory $1.744B $1.414B
Prepaid Expenses
Receivables $3.205B $2.572B
Other Receivables $653.0M $705.0M
Total Short-Term Assets $9.572B $9.026B
YoY Change 6.05% 17.54%
LONG-TERM ASSETS
Property, Plant & Equipment $99.14B $88.86B
YoY Change 11.58% 12.48%
Goodwill $4.844B $4.214B
YoY Change 14.95% 2.06%
Intangibles
YoY Change
Long-Term Investments $5.942B $7.144B
YoY Change -16.83% -0.5%
Other Assets $4.411B $3.523B
YoY Change 25.21% 9.41%
Total Long-Term Assets $129.6B $117.4B
YoY Change 10.43% 326.01%
TOTAL ASSETS
Total Short-Term Assets $9.572B $9.026B
Total Long-Term Assets $129.6B $117.4B
Total Assets $139.2B $126.4B
YoY Change 10.11% 10.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.456B $4.744B
YoY Change 15.01% 67.16%
Accrued Expenses $2.553B $2.298B
YoY Change 11.1% 6.73%
Deferred Revenue $482.0M $494.0M
YoY Change -2.43%
Short-Term Debt $4.294B $458.0M
YoY Change 837.55% 90.83%
Long-Term Debt Due $2.955B $5.044B
YoY Change -41.42% 74.65%
Total Short-Term Liabilities $20.46B $15.71B
YoY Change 30.19% 18.01%
LONG-TERM LIABILITIES
Long-Term Debt $48.09B $42.79B
YoY Change 12.38% 18.4%
Other Long-Term Liabilities $2.532B $2.236B
YoY Change 13.24% 18.87%
Total Long-Term Liabilities $73.98B $25.65B
YoY Change 188.44% 4.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $20.46B $15.71B
Total Long-Term Liabilities $73.98B $25.65B
Total Liabilities $94.44B $41.36B
YoY Change 128.32% 9.31%
SHAREHOLDERS EQUITY
Retained Earnings $25.46B $26.05B
YoY Change -2.26% 4.91%
Common Stock $11.28B $11.39B
YoY Change -0.93% -4.63%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $36.65B $37.29B
YoY Change
Total Liabilities & Shareholders Equity $139.2B $126.4B
YoY Change 10.11% 10.65%

Cashflow Statement

Concept 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $447.0M $1.229B
YoY Change -63.63% 39.82%
Depreciation, Depletion And Amortization $1.298B $1.338B
YoY Change -2.99% 1.9%
Cash From Operating Activities $2.741B $2.839B
YoY Change -3.45% -4.15%
INVESTING ACTIVITIES
Capital Expenditures -$1.560B -$1.307B
YoY Change 19.36% -38.29%
Acquisitions
YoY Change
Other Investing Activities -$2.124B -$1.714B
YoY Change 23.92% 17.88%
Cash From Investing Activities -$3.684B -$3.021B
YoY Change 21.95% -15.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 517.0M 1.191B
YoY Change -56.59% 152.87%
NET CHANGE
Cash From Operating Activities 2.741B 2.839B
Cash From Investing Activities -3.684B -3.021B
Cash From Financing Activities 517.0M 1.191B
Net Change In Cash -426.0M 1.009B
YoY Change -142.22% -825.9%
FREE CASH FLOW
Cash From Operating Activities $2.741B $2.839B
Capital Expenditures -$1.560B -$1.307B
Free Cash Flow $4.301B $4.146B
YoY Change 3.74% -18.39%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Type
DocumentType
10-Q
dei Entity Registrant Name
EntityRegistrantName
NEXTERA ENERGY INC
dei Entity Central Index Key
EntityCentralIndexKey
0000753308
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-8841
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
59-2449419
dei Entity Address Address Line1
EntityAddressAddressLine1
700 Universe Boulevard
dei Entity Address City Or Town
EntityAddressCityOrTown
Juno Beach
dei Entity Address State Or Province
EntityAddressStateOrProvince
FL
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
33408
dei City Area Code
CityAreaCode
561
dei Local Phone Number
LocalPhoneNumber
694-4000
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
FL
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
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dei Entity Filer Category
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nee Sale Of Differential Membership Interests
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nee Sale Of Differential Membership Interests
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CY2020Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
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DerivativeAssets
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DerivativeAssetsNoncurrent
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CY2021Q3 us-gaap Derivative Assets
DerivativeAssets
2337000000 USD
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DerivativeLiabilitiesCurrent
2597000000 USD
CY2021Q3 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
1538000000 USD
CY2021Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
4135000000 USD
CY2020Q4 us-gaap Derivative Assets
DerivativeAssets
2217000000 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1510000000 USD
CY2020Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
570000000 USD
CY2020Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
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CY2020Q4 us-gaap Derivative Assets
DerivativeAssets
2217000000 USD
CY2020Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
311000000 USD
CY2020Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
1199000000 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1510000000 USD
CY2021Q3 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
20000000 USD
CY2020Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
6000000 USD
CY2021Q3 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
591000000 USD
CY2020Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
315000000 USD
CY2021Q3 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
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CY2021Q3 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-448000000 USD
CY2020Q3 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
1150000000 USD
CY2021Q3 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
6200000000 USD
CY2020Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
1900000000 USD
CY2021Q3 nee Additional Collateral Aggregate Fair Value Due To Credit Rating Downgrade To Bbb Or Baa2
AdditionalCollateralAggregateFairValueDueToCreditRatingDowngradeToBbbOrBaa2
620000000 USD
CY2020Q4 nee Additional Collateral Aggregate Fair Value Due To Credit Rating Downgrade To Bbb Or Baa2
AdditionalCollateralAggregateFairValueDueToCreditRatingDowngradeToBbbOrBaa2
80000000 USD
CY2021Q3 nee Additional Collateral Aggregate Fair Value Due To Credit Rating Downgrade To Below Investment Grade
AdditionalCollateralAggregateFairValueDueToCreditRatingDowngradeToBelowInvestmentGrade
2800000000 USD
CY2020Q4 nee Additional Collateral Aggregate Fair Value Due To Credit Rating Downgrade To Below Investment Grade
AdditionalCollateralAggregateFairValueDueToCreditRatingDowngradeToBelowInvestmentGrade
1200000000 USD
CY2021Q3 nee Additional Collateral Aggregate Fair Value Due To Other Financial Measures
AdditionalCollateralAggregateFairValueDueToOtherFinancialMeasures
985000000 USD
CY2020Q4 nee Additional Collateral Aggregate Fair Value Due To Other Financial Measures
AdditionalCollateralAggregateFairValueDueToOtherFinancialMeasures
880000000 USD
CY2021Q3 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
83000000 USD
CY2020Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
2000000 USD
CY2021Q3 nee Letters Of Credit Already Posted Aggregate Fair Value
LettersOfCreditAlreadyPostedAggregateFairValue
461000000 USD
CY2020Q4 nee Letters Of Credit Already Posted Aggregate Fair Value
LettersOfCreditAlreadyPostedAggregateFairValue
66000000 USD
CY2021Q3 us-gaap Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
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CY2020Q4 us-gaap Decommissioning Trust Assets Amount
DecommissioningTrustAssetsAmount
7703000000 USD
CY2021Q3 nee Special Use Funds Storm Fund Assets
SpecialUseFundsStormFundAssets
76000000 USD
CY2020Q4 nee Special Use Funds Storm Fund Assets
SpecialUseFundsStormFundAssets
76000000 USD
CY2021Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
2259000000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
2009000000 USD
nee Special Use Funds Nuclear Decommissioning Funds Weighted Average Maturity
SpecialUseFundsNuclearDecommissioningFundsWeightedAverageMaturity
P8Y
nee Special Use Funds Storm Fund Weighted Average Maturity
SpecialUseFundsStormFundWeightedAverageMaturity
P1Y
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.097
CY2021Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021Q3 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.054
CY2020Q3 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.019
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.013
CY2021Q3 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.156
CY2020Q3 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.018
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.069
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.029
CY2021Q3 nee Effective Income Tax Rate Reconciliation Production And Investment Tax Credits
EffectiveIncomeTaxRateReconciliationProductionAndInvestmentTaxCredits
0.362
CY2020Q3 nee Effective Income Tax Rate Reconciliation Production And Investment Tax Credits
EffectiveIncomeTaxRateReconciliationProductionAndInvestmentTaxCredits
0.074
nee Effective Income Tax Rate Reconciliation Production And Investment Tax Credits
EffectiveIncomeTaxRateReconciliationProductionAndInvestmentTaxCredits
0.153
nee Effective Income Tax Rate Reconciliation Production And Investment Tax Credits
EffectiveIncomeTaxRateReconciliationProductionAndInvestmentTaxCredits
0.087
CY2021Q3 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.141
CY2020Q3 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.044
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.062
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.054
CY2021Q3 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.007
CY2020Q3 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.003
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.022
CY2021Q3 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.021
CY2020Q3 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.026
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.034
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.059
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.097
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.103
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.043
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.030
nee Deferred Tax Benefit Production Tax Credit Roll Off Period
DeferredTaxBenefitProductionTaxCreditRollOffPeriod
P10Y
CY2021Q3 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
30000000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
447000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
1229000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2369000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2924000000 USD
CY2021Q3 us-gaap Dilutive Securities
DilutiveSecurities
0 USD
CY2020Q3 us-gaap Dilutive Securities
DilutiveSecurities
-1000000 USD
us-gaap Dilutive Securities
DilutiveSecurities
0 USD
us-gaap Dilutive Securities
DilutiveSecurities
0 USD
CY2021Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
447000000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
1228000000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
2369000000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
2924000000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1962700000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1959400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1962200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1958400000 shares
CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
10200000 shares
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
9500000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
9100000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
9300000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1972900000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1968900000 shares
CY2021Q3 nee Restrictedcashrelatedtomargincashcollateralthatisnettedagainstderivativeliabilities
Restrictedcashrelatedtomargincashcollateralthatisnettedagainstderivativeliabilities
410000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1971300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1967700000 shares
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.49
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1200000 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
46000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
40400000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
36200000 shares
CY2020Q3 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
4
CY2020Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
3200000000 shares
CY2021Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-14000000 USD
CY2021Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
0 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-14000000 USD
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-94000000 USD
CY2021Q3 nee Aoci Including Portion Attributableto Noncontrolling Interest Net Of Tax
AOCIIncludingPortionAttributabletoNoncontrollingInterestNetOfTax
-8000000 USD
CY2021Q3 nee Accumulated Other Comprehensive Income Loss Noncontrolling Interest And Parent Netof Tax
AccumulatedOtherComprehensiveIncomeLossNoncontrollingInterestAndParentNetofTax
-86000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
11000000 USD
CY2020Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
13000000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-153000000 USD
CY2021Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
312000000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
441000000 USD
CY2021Q3 nee Restrictedcashrelatedtomargincashcollateralthatisnettedagainstderivativeassets
Restrictedcashrelatedtomargincashcollateralthatisnettedagainstderivativeassets
761000000 USD
CY2020Q4 nee Restrictedcashrelatedtomargincashcollateralthatisnettedagainstderivativeassets
Restrictedcashrelatedtomargincashcollateralthatisnettedagainstderivativeassets
183000000 USD
CY2020Q4 nee Restrictedcashrelatedtomargincashcollateralthatisnettedagainstderivativeliabilities
Restrictedcashrelatedtomargincashcollateralthatisnettedagainstderivativeliabilities
136000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
143000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
79000000 USD
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
127000000 USD
CY2021Q3 nee Electric Utility Plant In Service And Other Property
ElectricUtilityPlantInServiceAndOtherProperty
110776000000 USD
CY2020Q4 nee Electric Utility Plant In Service And Other Property
ElectricUtilityPlantInServiceAndOtherProperty
105860000000 USD
CY2021Q3 nee Nuclear Fuel
NuclearFuel
1734000000 USD
CY2020Q4 nee Nuclear Fuel
NuclearFuel
1604000000 USD
CY2021Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
15342000000 USD
CY2020Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
10639000000 USD
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
127852000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
118103000000 USD
CY2021Q3 nee Accumulated Depreciation And Amortization
AccumulatedDepreciationAndAmortization
28711000000 USD
CY2020Q4 nee Accumulated Depreciation And Amortization
AccumulatedDepreciationAndAmortization
26300000000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
99141000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
91803000000 USD
CY2021Q3 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
484000000 USD
CY2021Q3 nee Amount Of Private Liability Insurance Per Nuclear Power Plant Site
AmountOfPrivateLiabilityInsurancePerNuclearPowerPlantSite
450000000 USD
CY2021Q3 nee Amount Of Secondary Financial Protection Per Incident At Nuclear Reactor
AmountOfSecondaryFinancialProtectionPerIncidentAtNuclearReactor
13100000000 USD
CY2021Q3 nee Potential Retrospective Assessments Under Secondary Financial Protection System
PotentialRetrospectiveAssessmentsUnderSecondaryFinancialProtectionSystem
963000000 USD
CY2021Q3 nee Potential Retrospective Assessments Under Secondary Financial Protection System Payable Per Incident Per Year
PotentialRetrospectiveAssessmentsUnderSecondaryFinancialProtectionSystemPayablePerIncidentPerYear
143000000 USD
CY2021Q3 nee Amount Of Limited Insurance Coverage Per Occurrence Per Site Under Nuclear Insurance Mutual Companies For Property Damage Decontamination And Premature Decommissioning Risks
AmountOfLimitedInsuranceCoveragePerOccurrencePerSiteUnderNuclearInsuranceMutualCompaniesForPropertyDamageDecontaminationAndPrematureDecommissioningRisks
2750000000 USD
CY2021Q3 nee Amount Of Sublimit For Non Nuclear Perils Per Occurrence Per Site Under Nuclear Insurance Mutual Companies For Property Damage Decontamination And Premature Decommissioning Risks
AmountOfSublimitForNonNuclearPerilsPerOccurrencePerSiteUnderNuclearInsuranceMutualCompaniesForPropertyDamageDecontaminationAndPrematureDecommissioningRisks
1500000000 USD
nee Coinsurance Percent
CoinsurancePercent
0.10
CY2021Q3 nee Coinsurance Limitof Coverage Per Loss Per Site Occurrence
CoinsuranceLimitofCoveragePerLossPerSiteOccurrence
400000000 USD
CY2021Q3 nee Potential Retrospective Assessment Limited Insurance Coverage Per Occurrence Per Site Nuclear Insurance Mutual Companies Property Damage Decontamination And Premature Decommissioning Risks
PotentialRetrospectiveAssessmentLimitedInsuranceCoveragePerOccurrencePerSiteNuclearInsuranceMutualCompaniesPropertyDamageDecontaminationAndPrematureDecommissioningRisks
163000000 USD
CY2021Q3 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
4370000000 USD
CY2020Q3 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
4785000000 USD
CY2021Q3 us-gaap Operating Expenses
OperatingExpenses
4004000000 USD
CY2020Q3 us-gaap Operating Expenses
OperatingExpenses
3766000000 USD
CY2021Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
13000000 USD
CY2020Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-11000000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
447000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
1229000000 USD
us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
12023000000 USD
us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
13602000000 USD
us-gaap Operating Expenses
OperatingExpenses
10485000000 USD
us-gaap Operating Expenses
OperatingExpenses
9705000000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
20000000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
279000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2369000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2924000000 USD
CY2021Q3 nee Deemed Capital Structure
DeemedCapitalStructure
0.70
CY2021Q3 us-gaap Assets
Assets
139163000000 USD
CY2020Q4 us-gaap Assets
Assets
127684000000 USD

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