$NEP
NEXTERA ENERGY PARTNERS, LP

2024 Q3 Form 10-Q Financial Statement

#000160314524000025 Filed on October 23, 2024

View on sec.gov

Income Statement

Concept 2024 Q3
Revenue $319.0M
YoY Change -13.08%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $146.0M
YoY Change -2.01%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $159.0M
YoY Change -4.22%
% of Gross Profit
Operating Expenses $284.0M
YoY Change -3.4%
Operating Profit $49.00M
YoY Change -32.88%
Interest Expense -$165.0M
YoY Change -1070.59%
% of Operating Profit -336.73%
Other Income/Expense, Net -$102.0M
YoY Change -213.33%
Pretax Income -$53.00M
YoY Change -132.52%
Income Tax $30.00M
% Of Pretax Income
Net Earnings -$40.00M
YoY Change -175.47%
Net Earnings / Revenue -12.54%
Basic Earnings Per Share -$0.43
Diluted Earnings Per Share -$0.43
COMMON SHARES
Basic Shares Outstanding 93.50M shares
Diluted Shares Outstanding 93.50M shares

Balance Sheet

Concept 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $290.0M
YoY Change -12.65%
Cash & Equivalents $290.0M
Short-Term Investments
Other Short-Term Assets $145.0M
YoY Change 51.04%
Inventory $102.0M
Prepaid Expenses
Receivables $116.0M
Other Receivables $94.00M
Total Short-Term Assets $852.0M
YoY Change -24.06%
LONG-TERM ASSETS
Property, Plant & Equipment $14.61B
YoY Change -6.88%
Goodwill $828.0M
YoY Change -9.31%
Intangibles
YoY Change
Long-Term Investments $1.856B
YoY Change -8.93%
Other Assets $894.0M
YoY Change 97.79%
Total Long-Term Assets $20.05B
YoY Change -9.23%
TOTAL ASSETS
Total Short-Term Assets $852.0M
Total Long-Term Assets $20.05B
Total Assets $20.90B
YoY Change -9.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.00M
YoY Change -74.64%
Accrued Expenses $70.00M
YoY Change -11.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $100.0M
YoY Change -92.55%
Total Short-Term Liabilities $422.0M
YoY Change -77.07%
LONG-TERM LIABILITIES
Long-Term Debt $5.074B
YoY Change -1.26%
Other Long-Term Liabilities $258.0M
YoY Change 22.27%
Total Long-Term Liabilities $6.878B
YoY Change -1.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $422.0M
Total Long-Term Liabilities $6.878B
Total Liabilities $7.300B
YoY Change -17.07%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.413B
YoY Change
Total Liabilities & Shareholders Equity $20.90B
YoY Change -9.95%

Cashflow Statement

Concept 2024 Q3
OPERATING ACTIVITIES
Net Income -$40.00M
YoY Change -175.47%
Depreciation, Depletion And Amortization $159.0M
YoY Change -4.22%
Cash From Operating Activities $208.0M
YoY Change -18.75%
INVESTING ACTIVITIES
Capital Expenditures $56.00M
YoY Change -78.21%
Acquisitions
YoY Change
Other Investing Activities $652.0M
YoY Change 430.08%
Cash From Investing Activities $596.0M
YoY Change -544.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -779.0M
YoY Change 111.11%
NET CHANGE
Cash From Operating Activities 208.0M
Cash From Investing Activities 596.0M
Cash From Financing Activities -779.0M
Net Change In Cash 25.00M
YoY Change -110.12%
FREE CASH FLOW
Cash From Operating Activities $208.0M
Capital Expenditures $56.00M
Free Cash Flow $152.0M
YoY Change -15300.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2024-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity Registrant Name
EntityRegistrantName
NEXTERA ENERGY PARTNERS, LP
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
30-0818558
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 Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Document Type
DocumentType
10-Q
CY2024Q3 us-gaap Profit Loss
ProfitLoss
-83000000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
132000000 usd
CY2024Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-43000000 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
79000000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-40000000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
53000000 usd
CY2023Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
93400000 shares
CY2024Q3 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
3419000000 usd
CY2023Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
3576000000 usd
CY2024Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6000000 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-7000000 usd
CY2024Q3 us-gaap Minority Interest
MinorityInterest
10191000000 usd
CY2023Q4 us-gaap Minority Interest
MinorityInterest
10488000000 usd
us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
412000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
62000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
61000000 usd
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-26000000 usd
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-140000000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
76000000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
16000000 usd
nep Income Lossfrom Equity Method Investments Operating Activities
IncomeLossfromEquityMethodInvestmentsOperatingActivities
0 usd
nep Income Lossfrom Equity Method Investments Operating Activities
IncomeLossfromEquityMethodInvestmentsOperatingActivities
7000000 usd
nep Payments To Subsidiary Investor
PaymentsToSubsidiaryInvestor
66000000 usd
nep Payments To Subsidiary Investor
PaymentsToSubsidiaryInvestor
122000000 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
187000000 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
590000000 usd
nep Proceeds On Sale Of Differential Membership Interests
ProceedsOnSaleOfDifferentialMembershipInterests
0 usd
nep Proceeds On Sale Of Differential Membership Interests
ProceedsOnSaleOfDifferentialMembershipInterests
92000000 usd
us-gaap Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
173000000 usd
us-gaap Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
153000000 usd
nep Paymentto Differential Membership Investors
PaymenttoDifferentialMembershipInvestors
57000000 usd
nep Paymentto Differential Membership Investors
PaymenttoDifferentialMembershipInvestors
219000000 usd
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
-1000000 usd
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
-1000000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1809000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
109000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
52000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
97000000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
294000000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
284000000 usd
CY2024Q3 us-gaap Stockholders Equity Other
StockholdersEquityOther
2000000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13604000000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
53000000 usd
us-gaap Net Income Loss
NetIncomeLoss
91000000 usd
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93500000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93500000 shares
CY2024Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
56000000 usd
CY2024Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2846000000 usd
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14614000000 usd
dei Entity File Number
EntityFileNumber
1-36518
dei Trading Symbol
TradingSymbol
NEP
CY2024Q3 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
93500000 shares
CY2024Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
93500000 shares
CY2023Q4 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
93400000 shares
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13604000000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14057000000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
22511000000 usd
us-gaap Profit Loss
ProfitLoss
9000000 usd
us-gaap Profit Loss
ProfitLoss
70000000 usd
us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
412000000 usd
nep Equity In Earnings From Non Economic Ownership Interests Net Of Distributions Received
EquityInEarningsFromNonEconomicOwnershipInterestsNetOfDistributionsReceived
6000000 usd
nep Proceeds Payments From Related Parties
ProceedsPaymentsFromRelatedParties
49000000 usd
nep Proceeds Payments From Related Parties
ProceedsPaymentsFromRelatedParties
904000000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-24000000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1344000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-564000000 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3000000 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
315000000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
199000000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1384000000 usd
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
1325000000 usd
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
349000000 usd
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2000000 usd
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2000000 usd
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
50000000 usd
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0 usd
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
596000000 usd
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
554000000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
381000000 usd
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
9000000 usd
us-gaap Net Income Loss
NetIncomeLoss
88000000 usd
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91000000.0 shares
CY2023Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91000000.0 shares
nep Gain Loss On Disposition Of Assets And Businesses
GainLossOnDispositionOfAssetsAndBusinesses
0 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
93000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
24000000 usd
CY2023Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
24000000 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-233000000 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-194000000 usd
CY2024Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
48000000 usd
CY2023Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
56000000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
126000000 usd
CY2024Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4000000 usd
CY2024Q3 us-gaap Assets Current
AssetsCurrent
852000000 usd
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14614000000 usd
CY2024Q3 us-gaap Goodwill
Goodwill
828000000 usd
CY2024Q3 us-gaap Equity Method Investments
EquityMethodInvestments
1856000000 usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
785000000 usd
CY2023Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
20295000000 usd
CY2023Q4 us-gaap Assets
Assets
22511000000 usd
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
72000000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1348000000 usd
CY2023Q4 us-gaap Interest Payable Current
InterestPayableCurrent
38000000 usd
CY2023Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
43000000 usd
dei Amendment Flag
AmendmentFlag
false
dei City Area Code
CityAreaCode
561
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
33408
dei Local Phone Number
LocalPhoneNumber
694-4000
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2024Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
93534176 shares
CY2024Q3 us-gaap Revenues
Revenues
319000000 usd
CY2023Q3 us-gaap Revenues
Revenues
308000000 usd
us-gaap Revenues
Revenues
936000000 usd
us-gaap Revenues
Revenues
847000000 usd
CY2024Q3 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
128000000 usd
CY2023Q3 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
121000000 usd
us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
389000000 usd
us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
390000000 usd
CY2024Q3 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
138000000 usd
CY2023Q3 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
136000000 usd
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
412000000 usd
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
385000000 usd
CY2024Q3 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
18000000 usd
CY2023Q3 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
19000000 usd
us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
55000000 usd
us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
48000000 usd
CY2024Q3 us-gaap Operating Expenses
OperatingExpenses
284000000 usd
CY2023Q3 us-gaap Operating Expenses
OperatingExpenses
276000000 usd
us-gaap Operating Expenses
OperatingExpenses
856000000 usd
us-gaap Operating Expenses
OperatingExpenses
823000000 usd
CY2024Q3 nep Earnings Per Share Assuming Dilution Continuing Operations
EarningsPerShareAssumingDilutionContinuingOperations
-0.43
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.43
CY2024Q3 nep Earnings Per Share Assuming Dilution
EarningsPerShareAssumingDilution
-0.43
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13604000000 usd
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Central Index Key
EntityCentralIndexKey
0001603145
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Security12b Title
Security12bTitle
Common units
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2024Q3 nep Gain Loss On Disposition Of Assets And Businesses
GainLossOnDispositionOfAssetsAndBusinesses
14000000 usd
CY2023Q3 nep Gain Loss On Disposition Of Assets And Businesses
GainLossOnDispositionOfAssetsAndBusinesses
0 usd
nep Gain Loss On Disposition Of Assets And Businesses
GainLossOnDispositionOfAssetsAndBusinesses
13000000 usd
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
49000000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
32000000 usd
CY2024Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-165000000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
129000000 usd
CY2024Q3 nep Income Loss From Non Economic Ownership Interests
IncomeLossFromNonEconomicOwnershipInterests
11000000 usd
CY2023Q3 nep Income Loss From Non Economic Ownership Interests
IncomeLossFromNonEconomicOwnershipInterests
13000000 usd
nep Income Loss From Non Economic Ownership Interests
IncomeLossFromNonEconomicOwnershipInterests
16000000 usd
nep Income Loss From Non Economic Ownership Interests
IncomeLossFromNonEconomicOwnershipInterests
16000000 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3000000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
45000000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
7000000 usd
CY2024Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-102000000 usd
CY2023Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
96000000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-46000000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-42000000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-53000000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
128000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
47000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-18000000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30000000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8000000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-83000000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
100000000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9000000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-26000000 usd
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
32000000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
96000000 usd
us-gaap Profit Loss
ProfitLoss
9000000 usd
us-gaap Profit Loss
ProfitLoss
70000000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-82000000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-18000000 usd
us-gaap Net Income Loss
NetIncomeLoss
91000000 usd
us-gaap Net Income Loss
NetIncomeLoss
88000000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.43
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.47
CY2023Q3 nep Earnings Per Share Assuming Dilution Continuing Operations
EarningsPerShareAssumingDilutionContinuingOperations
0.47
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.97
nep Earnings Per Share Assuming Dilution Continuing Operations
EarningsPerShareAssumingDilutionContinuingOperations
0.97
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.70
nep Earnings Per Share Assuming Dilution Continuing Operations
EarningsPerShareAssumingDilutionContinuingOperations
0.70
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2024Q3 nep Earnings Per Share Assuming Dilution Discontinued Operations
EarningsPerShareAssumingDilutionDiscontinuedOperations
0
CY2023Q3 nep Earnings Per Share Assuming Dilution Discontinued Operations
EarningsPerShareAssumingDilutionDiscontinuedOperations
0.10
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.10
nep Earnings Per Share Assuming Dilution Discontinued Operations
EarningsPerShareAssumingDilutionDiscontinuedOperations
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
nep Earnings Per Share Assuming Dilution Discontinued Operations
EarningsPerShareAssumingDilutionDiscontinuedOperations
0.26
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.26
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2023Q3 nep Earnings Per Share Assuming Dilution
EarningsPerShareAssumingDilution
0.57
nep Earnings Per Share Assuming Dilution
EarningsPerShareAssumingDilution
0.97
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
nep Earnings Per Share Assuming Dilution
EarningsPerShareAssumingDilution
0.96
CY2024Q3 nep Utilities Operating Expense Maintenanceand Operations Related Party
UtilitiesOperatingExpenseMaintenanceandOperationsRelatedParty
19000000 usd
CY2023Q3 nep Utilities Operating Expense Maintenanceand Operations Related Party
UtilitiesOperatingExpenseMaintenanceandOperationsRelatedParty
20000000 usd
nep Utilities Operating Expense Maintenanceand Operations Related Party
UtilitiesOperatingExpenseMaintenanceandOperationsRelatedParty
48000000 usd
nep Utilities Operating Expense Maintenanceand Operations Related Party
UtilitiesOperatingExpenseMaintenanceandOperationsRelatedParty
106000000 usd
CY2024Q3 us-gaap Oci Equity Method Investment After Tax
OciEquityMethodInvestmentAfterTax
1000000 usd
us-gaap Oci Equity Method Investment After Tax
OciEquityMethodInvestmentAfterTax
1000000 usd
CY2023Q3 us-gaap Oci Equity Method Investment After Tax
OciEquityMethodInvestmentAfterTax
1000000 usd
us-gaap Oci Equity Method Investment After Tax
OciEquityMethodInvestmentAfterTax
1000000 usd
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
290000000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
274000000 usd
CY2024Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
116000000 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
114000000 usd
CY2024Q3 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
94000000 usd
CY2023Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
64000000 usd
CY2024Q3 us-gaap Inventory Net
InventoryNet
102000000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
82000000 usd
CY2024Q3 us-gaap Other Assets Current
OtherAssetsCurrent
145000000 usd
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
107000000 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
2216000000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14837000000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
833000000 usd
CY2023Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1853000000 usd
CY2024Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
894000000 usd
CY2024Q3 us-gaap Assets Noncurrent
AssetsNoncurrent
20052000000 usd
CY2024Q3 us-gaap Assets
Assets
20904000000 usd
CY2024Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
71000000 usd
CY2024Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
100000000 usd
CY2024Q3 us-gaap Interest Payable Current
InterestPayableCurrent
34000000 usd
CY2024Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
36000000 usd
CY2024Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
75000000 usd
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
83000000 usd
CY2024Q3 us-gaap Liabilities Current
LiabilitiesCurrent
422000000 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1671000000 usd
CY2024Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5074000000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4941000000 usd
CY2024Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
360000000 usd
CY2023Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
331000000 usd
CY2024Q3 nep Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
1143000000 usd
CY2023Q4 nep Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
1210000000 usd
CY2024Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
258000000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
248000000 usd
CY2024Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
6878000000 usd
CY2023Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
6783000000 usd
CY2024Q3 us-gaap Liabilities
Liabilities
7300000000 usd
CY2023Q4 us-gaap Liabilities
Liabilities
8454000000 usd
CY2024Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2024Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
20904000000 usd
nep Equity In Earnings From Non Economic Ownership Interests Net Of Distributions Received
EquityInEarningsFromNonEconomicOwnershipInterestsNetOfDistributionsReceived
16000000 usd
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
13000000 usd
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-12000000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-15000000 usd
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
59000000 usd
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
63000000 usd
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
13000000 usd
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
87000000 usd
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
12000000 usd
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
11000000 usd
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1000000 usd
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
0 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
517000000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
552000000 usd
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 usd
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
666000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
189000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1064000000 usd
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 usd
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
55000000 usd
us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
1460000000 usd
us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
206000000 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
346000000 usd
us-gaap Interest Paid Net
InterestPaidNet
152000000 usd
us-gaap Interest Paid Net
InterestPaidNet
129000000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-38000000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1000000 usd
nep Noncash Contributions Of Other Investments
NoncashContributionsOfOtherInvestments
216000000 usd
nep Noncash Contributions Of Other Investments
NoncashContributionsOfOtherInvestments
9000000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
54000000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
248000000 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13865000000 usd
CY2024Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1000000 usd
CY2024Q3 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-83000000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1000000 usd
CY2024Q3 nep Related Party Contributions
RelatedPartyContributions
5000000 usd
CY2024Q3 nep Related Party Distributions
RelatedPartyDistributions
137000000 usd
CY2024Q3 nep Noncontrolling Interest Increase Decrease In Other Activity
NoncontrollingInterestIncreaseDecreaseInOtherActivity
72000000 usd
CY2024Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
33000000 usd
CY2024Q3 us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
85000000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14057000000 usd
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
6000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1000000 usd
nep Noncontrolling Interest Decrease From Member Note Receivable
NoncontrollingInterestDecreaseFromMemberNoteReceivable
4000000 usd
nep Related Party Contributions
RelatedPartyContributions
46000000 usd
nep Related Party Distributions
RelatedPartyDistributions
346000000 usd
nep Noncontrolling Interest Increase Decreasein Changein Equity Method Investees
NoncontrollingInterestIncreaseDecreaseinChangeinEquityMethodInvestees
216000000 usd
nep Noncontrolling Interest Increase Decrease In Other Activity
NoncontrollingInterestIncreaseDecreaseInOtherActivity
116000000 usd
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
66000000 usd
us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
250000000 usd
nep Noncontrolling Interest Exercise Of Buyout Right
NoncontrollingInterestExerciseOfBuyoutRight
187000000 usd
us-gaap Stockholders Equity Other
StockholdersEquityOther
2000000 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14528000000 usd
CY2023Q3 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
132000000 usd
CY2023Q3 nep Related Party Distributions
RelatedPartyDistributions
127000000 usd
CY2023Q3 nep Noncontrolling Interest Increase Decrease In Other Activity
NoncontrollingInterestIncreaseDecreaseInOtherActivity
190000000 usd
CY2023Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
33000000 usd
CY2023Q3 us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
80000000 usd
CY2023Q3 nep Noncontrolling Interest Exercise Of Buyout Right
NoncontrollingInterestExerciseOfBuyoutRight
201000000 usd
CY2023Q3 us-gaap Stockholders Equity Other
StockholdersEquityOther
-1000000 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14410000000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14671000000 usd
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
364000000 usd
nep Acquisition Of Subsidiaries With Differential Membership Interests
AcquisitionOfSubsidiariesWithDifferentialMembershipInterests
165000000 usd
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
72000000 usd
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
66000000 usd
nep Related Party Distributions
RelatedPartyDistributions
326000000 usd
nep Noncontrolling Interest Increase Decreasein Changein Equity Method Investees
NoncontrollingInterestIncreaseDecreaseinChangeinEquityMethodInvestees
11000000 usd
nep Noncontrolling Interest Increase Decrease In Other Activity
NoncontrollingInterestIncreaseDecreaseInOtherActivity
323000000 usd
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
122000000 usd
us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
228000000 usd
nep Noncontrolling Interest Exercise Of Buyout Right
NoncontrollingInterestExerciseOfBuyoutRight
590000000 usd
us-gaap Stockholders Equity Other
StockholdersEquityOther
-4000000 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14410000000 usd
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
20000000 usd
CY2024Q3 us-gaap Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
160000000 usd
CY2024Q3 us-gaap Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
42000000 usd
CY2024Q3 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
45000000 usd
CY2024Q3 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
115000000 usd
CY2024Q3 us-gaap Derivative Assets
DerivativeAssets
160000000 usd
CY2024Q3 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
4000000 usd
CY2024Q3 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
38000000 usd
CY2024Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
42000000 usd
CY2023Q4 us-gaap Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
200000000 usd
CY2023Q4 us-gaap Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
55000000 usd
CY2023Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
61000000 usd
CY2023Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
139000000 usd
CY2023Q4 us-gaap Derivative Assets
DerivativeAssets
200000000 usd
CY2023Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
18000000 usd
CY2023Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
37000000 usd
CY2023Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
55000000 usd
CY2024Q3 nep Derivative Instrumentswith Contingent Features Liabilitiesat Fair Value
DerivativeInstrumentswithContingentFeaturesLiabilitiesatFairValue
35000000 usd
CY2023Q4 nep Derivative Instrumentswith Contingent Features Liabilitiesat Fair Value
DerivativeInstrumentswithContingentFeaturesLiabilitiesatFairValue
30000000 usd
CY2024Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.57
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.81
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.22
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.44
CY2024Q3 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
40000000 usd
CY2024Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7000000 usd
CY2024Q3 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
8000000 usd
us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
41000000 usd
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
9000000 usd
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
25000000 usd
CY2023Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
6000000 usd
CY2023Q3 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
1000000 usd
CY2023Q3 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
8000000 usd
us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
27000000 usd
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4000000 usd
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
22000000 usd
CY2024Q3 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-40000000 usd
CY2024Q3 nep Net Income Loss From Continuing Operations Value
NetIncomeLossFromContinuingOperationsValue
-40000000 usd
CY2023Q3 nep Net Income Loss From Continuing Operations Value
NetIncomeLossFromContinuingOperationsValue
44000000 usd
CY2023Q3 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
44000000 usd
nep Net Income Loss From Continuing Operations Value
NetIncomeLossFromContinuingOperationsValue
91000000 usd
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
91000000 usd
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
63000000 usd
nep Net Income Loss From Continuing Operations Value
NetIncomeLossFromContinuingOperationsValue
63000000 usd
CY2024Q3 nep Net Income Loss From Discontinued Operations Assuming Dilution Value
NetIncomeLossFromDiscontinuedOperationsAssumingDilutionValue
0 usd
CY2024Q3 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
0 usd
CY2023Q3 nep Net Income Loss From Discontinued Operations Assuming Dilution Value
NetIncomeLossFromDiscontinuedOperationsAssumingDilutionValue
9000000 usd
CY2023Q3 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
9000000 usd
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
0 usd
nep Net Income Loss From Discontinued Operations Assuming Dilution Value
NetIncomeLossFromDiscontinuedOperationsAssumingDilutionValue
0 usd
nep Net Income Loss From Discontinued Operations Assuming Dilution Value
NetIncomeLossFromDiscontinuedOperationsAssumingDilutionValue
25000000 usd
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
25000000 usd
CY2024Q3 nep Net Income Loss Assuming Dilution
NetIncomeLossAssumingDilution
-40000000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-40000000 usd
CY2023Q3 nep Net Income Loss Assuming Dilution
NetIncomeLossAssumingDilution
53000000 usd
nep Net Income Loss Assuming Dilution
NetIncomeLossAssumingDilution
91000000 usd
nep Net Income Loss Assuming Dilution
NetIncomeLossAssumingDilution
88000000 usd
CY2024Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2024Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.43
CY2024Q3 nep Earnings Per Share Assuming Dilution Continuing Operations
EarningsPerShareAssumingDilutionContinuingOperations
-0.43
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.47
CY2023Q3 nep Earnings Per Share Assuming Dilution Continuing Operations
EarningsPerShareAssumingDilutionContinuingOperations
0.47
nep Earnings Per Share Assuming Dilution Continuing Operations
EarningsPerShareAssumingDilutionContinuingOperations
0.97
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.97
nep Earnings Per Share Assuming Dilution Continuing Operations
EarningsPerShareAssumingDilutionContinuingOperations
0.70
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.70
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2024Q3 nep Earnings Per Share Assuming Dilution Discontinued Operations
EarningsPerShareAssumingDilutionDiscontinuedOperations
0
CY2023Q3 nep Earnings Per Share Assuming Dilution Discontinued Operations
EarningsPerShareAssumingDilutionDiscontinuedOperations
0.10
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.10
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
nep Earnings Per Share Assuming Dilution Discontinued Operations
EarningsPerShareAssumingDilutionDiscontinuedOperations
0
nep Earnings Per Share Assuming Dilution Discontinued Operations
EarningsPerShareAssumingDilutionDiscontinuedOperations
0.26
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.26
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.43
CY2024Q3 nep Earnings Per Share Assuming Dilution
EarningsPerShareAssumingDilution
-0.43
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2023Q3 nep Earnings Per Share Assuming Dilution
EarningsPerShareAssumingDilution
0.57
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
nep Earnings Per Share Assuming Dilution
EarningsPerShareAssumingDilution
0.97
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
nep Earnings Per Share Assuming Dilution
EarningsPerShareAssumingDilution
0.96
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700000 shares
CY2024Q3 us-gaap Oci Equity Method Investment After Tax
OciEquityMethodInvestmentAfterTax
1000000 usd
us-gaap Oci Equity Method Investment After Tax
OciEquityMethodInvestmentAfterTax
1000000 usd
CY2023Q3 us-gaap Oci Equity Method Investment After Tax
OciEquityMethodInvestmentAfterTax
1000000 usd
us-gaap Oci Equity Method Investment After Tax
OciEquityMethodInvestmentAfterTax
1000000 usd
CY2024Q1 nep Taxable Gains Value
TaxableGainsValue
154000000 usd
CY2024Q1 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
26000000 usd
CY2023Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
20000000 usd
CY2024Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
17460000000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
17299000000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2462000000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14837000000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-38000000 usd
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001603145-24-000025-index-headers.html Edgar Link pending
0001603145-24-000025-index.html Edgar Link pending
0001603145-24-000025.txt Edgar Link pending
0001603145-24-000025-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
nep-20240930.htm Edgar Link pending
nep-20240930.xsd Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
nep-20240930_g1.jpg Edgar Link pending
nep-q32024xex31a.htm Edgar Link pending
nep-q32024xex31b.htm Edgar Link pending
nep-20240930_cal.xml Edgar Link unprocessable
nep-20240930_def.xml Edgar Link unprocessable
nep-20240930_lab.xml Edgar Link unprocessable
nep-20240930_pre.xml Edgar Link unprocessable
nep-20240930_htm.xml Edgar Link completed
nep-q32024xex32.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending