NEXTERA ENERGY INC NEE-PT Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000753308-25-000024
cik 753308
name NEXTERA ENERGY INC
sic 4911
countryba US
stprba FL
cityba JUNO BEACH
zipba 33408
bas1 700 UNIVERSE BLVD
bas2
baph 561-694-4697
countryma US
stprma FL
cityma JUNO BEACH
zipma 33408
mas1 P O BOX 14000
mas2
countryinc US
stprinc FL
ein 592449419
former FPL GROUP INC
changed 19920703
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250423
accepted 2025-04-23 12:57:00.0
prevrpt 0
detail 1
instance nee-20250331_htm.xml
nciks 2
aciks 37634

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000753308-25-000024 20241231 Liabilities And Stockholders Equity 190144000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20250331 Accounts Payable Current And Noncurrent 158000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000753308-25-000024 20250331 Accounts Payable Current And Noncurrent 1005000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20241231 Accrued Interest And Taxes 443000000.0000 USD 0 0000753308-25-000024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20240331 Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax -38000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20241231 Assets 1708000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Photovoltaic Solar Facility; Legal Entity= Indirect Subsidiaryof Next Era Energy Resources;
0000753308-25-000024 20241231 Assets 2605000000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate And Eliminations;
0000753308-25-000024 20250331 Assets 1338000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities Wind And Solar P V Facilities; Legal Entity= Nextera Energy Resources;
0000753308-25-000024 20250331 Assets 191695000000.0000 USD 0 us-gaap/2024 Consolidation Items= Operating Segments;
0000753308-25-000024 20240331 Capital Expenditures Incurred But Not Yet Paid 2702000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Capital Expenditures Incurred But Not Yet Paid 4182000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20240331 Capital Expenditures Of F P L 2237000000.0000 USD 1 0000753308-25-000024
0000753308-25-000024 20250331 Commitments And Contingencies USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20241231 Common Stock Shares Authorized 3200000000.0000 shares 0 us-gaap/2024
0000753308-25-000024 20250331 Common Stock Shares Authorized 1000.0000 shares 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Common Stock Shares Outstanding 2059000000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0000753308-25-000024 20250331 Common Stock Value 1373000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Comprehensive Income Net Of Tax 845000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20241231 Construction Payable Current 2346000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20240331 Cost Recovery Clauses And Franchise Fees -308000000.0000 USD 1 0000753308-25-000024
0000753308-25-000024 20240331 Cost Recovery Clauses And Franchise Fees -308000000.0000 USD 1 0000753308-25-000024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Decommissioning Fund Investments 6748000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Deferred Income Tax Liabilities Net 9649000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20241231 Defined Benefit Plan Assets For Plan Benefits Noncurrent 1954000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20241231 Derivative Assets Noncurrent 1774000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20250331 Derivative Liabilities Current 1659000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20241231 Derivative Liabilities Noncurrent 2008000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20241231 Derivative Liabilities Noncurrent 4000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Equity Method Investment Dividends Or Distributions 123000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20241231 Equity Method Investments 3315000000.0000 USD 0 us-gaap/2024 Legal Entity= Subsidiariesof N E E; SubsidiariesofNEE
0000753308-25-000024 20250331 Equity Method Investments 0.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate And Eliminations;
0000753308-25-000024 20240331 Gain Loss On Investments 15000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20241231 Goodwill 2965000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Income Loss From Equity Method Investments -646000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Business Segments= Florida Power Light Company; Consolidation Items= Operating Segments;
0000753308-25-000024 20240331 Income Taxes Paid Received Net 65000000.0000 USD 1 0000753308-25-000024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20240331 Income Tax Expense Benefit 227000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20240331 Income Tax Expense Benefit 279000000.0000 USD 1 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Income Tax Expense Benefit -515000000.0000 USD 1 us-gaap/2024 Business Segments= N E E R Segment; Consolidation Items= Operating Segments;
0000753308-25-000024 20240331 Increase Decrease In Other Current Assets -330000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Increase Decrease In Other Noncurrent Assets 61000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Interest Expense Aggregate Expenses 1774000000.0000 USD 1 0000753308-25-000024
0000753308-25-000024 20250331 Interest Expense Aggregate Expenses 317000000.0000 USD 1 0000753308-25-000024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20241231 Long Term Debt Current 1719000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Nonoperating Income Expense -268000000.0000 USD 1 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20241231 Other Assets 178193000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20241231 Other Assets Noncurrent 9459000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20241231 Other Assets Noncurrent 934000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20240331 Other Comprehensive Income Loss Net Of Tax -19000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20240331 Other Comprehensive Income Loss Net Of Tax -19000000.0000 USD 1 us-gaap/2024 Equity Components= Aoci Including Portion Attributable To Noncontrolling Interest;
0000753308-25-000024 20240331 Other Comprehensive Income Loss Net Of Tax -4000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0000753308-25-000024 20250331 Other Comprehensive Income Loss Net Of Tax 12000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Other Comprehensive Income Loss Net Of Tax 12000000.0000 USD 1 us-gaap/2024 Equity Components= Aoci Including Portion Attributable To Noncontrolling Interest;
0000753308-25-000024 20241231 Other Liabilities Noncurrent 3480000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20250331 Other Liabilities Noncurrent 3632000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20241231 Other Receivables Net Current 380000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Payments For Proceeds From Other Investing Activities -15000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20240331 Payments Of Dividends 1058000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Payments Of Dividends 1166000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Payments Of Dividends 100000000.0000 USD 1 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20240331 Payments To Invest In Decommissioning Fund 1078000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20240331 Proceeds From Issuance Of Long Term Debt 0.0000 USD 1 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Proceeds From Issuance Of Long Term Debt 9840000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20240331 Proceeds From Repayments Of Commercial Paper -2024000000.0000 USD 1 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Profit Loss 464000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Profit Loss 1316000000.0000 USD 1 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20240331 Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity 53000000.0000 USD 1 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20241231 Redeemable Noncontrolling Interest Equity Carrying Amount 401000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20240331 Regulated And Unregulated Operating Revenue 5731000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Regulated And Unregulated Operating Revenue 3997000000.0000 USD 1 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Regulatory Assets Current 1100000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Regulatory Assets Noncurrent 5079000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Retained Earnings Accumulated Deficit 16051000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -64000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Foreign Currency Adjustment Including Portion Attributable To Noncontrolling Interest;
0000753308-25-000024 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -44000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Investment Gain Loss Including Portion Attributable To Noncontrolling Interest;
0000753308-25-000024 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 15165000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings; Legal Entity= Florida Power Light Company;
0000753308-25-000024 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 23000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest;
0000753308-25-000024 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 21000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000753308-25-000024 20240331 Stockholders Equity Other 18000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0000753308-25-000024 20240331 Stockholders Equity Other 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000753308-25-000024 20240331 Stock Issued During Period Value Share Based Compensation 38000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0000753308-25-000024 20240331 Taxes Excluding Income And Excise Taxes 549000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20240331 Taxes Excluding Income And Excise Taxes 460000000.0000 USD 1 us-gaap/2024 Business Segments= Florida Power Light Company; Consolidation Items= Operating Segments; Legal Entity= Florida Power Light Company;
0000753308-25-000024 20250331 Temporary Equity Net Income 3000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20241231 Liabilities 76000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entities Wind And Solar P V Facilities; Legal Entity= Nextera Energy Resources;
0000753308-25-000024 20250331 Accounts Receivable Net Current 1349000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -126000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20241231 Asset Retirement Obligations Noncurrent 3671000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20250331 Assets 91631000000.0000 USD 0 us-gaap/2024 Business Segments= N E E R Segment; Consolidation Items= Operating Segments;
0000753308-25-000024 20250331 Assets 2569000000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate And Eliminations;
0000753308-25-000024 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 72000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2213000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 37000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0000753308-25-000024 20241231 Commitments And Contingencies USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Common Stock Shares Issued 1000.0000 shares 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Construction Payable Current 1917000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20241231 Contract With Customer Liability Current 694000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20241231 Contract With Customer Liability Current 669000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Contract With Customer Liability Current 673000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Decommissioning Fund Investments 9625000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20241231 Deferred Income Tax Liabilities Net 11749000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20250331 Depreciation And Amortization Excluding Nuclear Fuel 1095000000.0000 USD 1 0000753308-25-000024
0000753308-25-000024 20241231 Derivative Liabilities Current 1073000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20250331 Derivative Liabilities Noncurrent 2191000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20250331 Dividends Common Stock 1166000000.0000 USD 1 us-gaap/2024 Equity Components= Parent; Dividends per share were $0.5665 for the three months ended March 31, 2025
0000753308-25-000024 20250331 Dividends Common Stock 1166000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000753308-25-000024 20240331 Earnings Per Share Diluted 1.1000 USD 1 us-gaap/2024
0000753308-25-000024 20240331 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -1000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Foreign Currency Transaction Gain Loss Before Tax -8000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Fuel Purchased Power And Interchange Expense 1165000000.0000 USD 1 0000753308-25-000024
0000753308-25-000024 20250331 Goodwill 4866000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20250331 Goodwill 2965000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Income Taxes Paid Received Net -114000000.0000 USD 1 0000753308-25-000024
0000753308-25-000024 20240331 Increase Decrease In Other Noncurrent Assets 2000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Independent Power Investments 5441000000.0000 USD 1 0000753308-25-000024
0000753308-25-000024 20240331 Interest Paid Net 192000000.0000 USD 1 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Interest Paid Net 173000000.0000 USD 1 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20241231 Long Term Debt Current 8061000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20241231 Long Term Debt Noncurrent 25026000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20241231 Minority Interest 10359000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20240331 Net Cash Provided By Used In Operating Activities 2265000000.0000 USD 1 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20240331 Net Income Loss Attributable To Nonredeemable Noncontrolling Interest -331000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000753308-25-000024 20250331 Net Income Loss Attributable To Nonredeemable Noncontrolling Interest -369000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000753308-25-000024 20250331 Noncontrolling Interest Increase From Subsidiary Equity Issuance -7000000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000753308-25-000024 20240331 Nuclear Fuel And Other Amortization 90000000.0000 USD 1 0000753308-25-000024
0000753308-25-000024 20240331 Nuclear Fuel And Other Amortization 44000000.0000 USD 1 0000753308-25-000024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20240331 Operating Income Loss 2013000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Other Assets 181616000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20250331 Other Assets 95211000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Other Assets Noncurrent 239000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0000753308-25-000024 20240331 Other Comprehensive Income Loss Net Of Tax -14000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Foreign Currency Adjustment Including Portion Attributable To Noncontrolling Interest;
0000753308-25-000024 20250331 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax -1000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20240331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax -6000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax 3000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20241231 Other Liabilities Current 1105000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Other Liabilities Current 2353000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20241231 Other Liabilities Noncurrent 365000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Other Nonoperating Income Expense 72000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20240331 Other Operating Activities Cash Flow Statement -62000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Other Receivables Net Current 1436000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20250331 Payments For Proceeds From Nuclear Fuel 153000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20240331 Payments For Proceeds From Other Investing Activities 48000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20240331 Payments To Invest In Decommissioning Fund 729000000.0000 USD 1 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20250331 Proceeds From Contributions From Parent 0.0000 USD 1 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20240331 Proceeds From Repayments Of Related Party Debt -68000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Proceeds Payments From Other Capital Expenditures 7000000.0000 USD 1 0000753308-25-000024
0000753308-25-000024 20250331 Profit Loss -372000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0000753308-25-000024 20250331 Profit Loss 1316000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings; Legal Entity= Florida Power Light Company;
0000753308-25-000024 20241231 Property Plant And Equipment Net 160000000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate And Eliminations;
0000753308-25-000024 20250331 Property Plant And Equipment Net 163000000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate And Eliminations;
0000753308-25-000024 20240331 Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity 56000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20250331 Public Utilities Property Plant And Equipment Net 77427000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20240331 Regulated And Unregulated Operating Revenue 33000000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Eliminations;
0000753308-25-000024 20240331 Regulated And Unregulated Operating Revenue 3834000000.0000 USD 1 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20241231 Regulatory Assets Current 1417000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20241231 Regulatory Assets Noncurrent 4828000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20241231 Regulatory Assets Noncurrent 4464000000.0000 USD 0 us-gaap/2024 Legal Entity= Florida Power Light Company; FloridaPowerLightCompany
0000753308-25-000024 20240331 Repayments Of Other Short Term Debt 155000000.0000 USD 1 us-gaap/2024
0000753308-25-000024 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 21000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000753308-25-000024 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 10300000000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0000753308-25-000024 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 47468000000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0000753308-25-000024 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 58936000000.0000 USD 0 us-gaap/2024
0000753308-25-000024 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -167000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
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0000753308-25-000024 20240331 Stockholders Equity Other -1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
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0000753308-25-000024 20250331 Stockholders Equity Other 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
Proceeds From Issuance Of Long Term Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Long-Term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Increase Decrease In Other Noncurrent Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Noncurrent Assets Amount of increase (decrease) in noncurrent assets classified as other.
Depreciation And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
Proceeds From Repayments Of Commercial Paper us-gaap/2024 0 0 monetary D D Proceeds from (Repayments of) Commercial Paper The net cash inflow or cash outflow from issuing (borrowing) and repaying commercial paper.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Allowance For Doubtful Accounts Receivable Current us-gaap/2024 0 0 monetary I C Accounts Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on accounts receivable, classified as current.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Capital Expenditures Of F P L 0000753308-25-000024 1 0 monetary D C Capital Expenditures of FPL The cash outflow for capital expenditures of FPL for electric utility plant and equipment. Amount includes the allowance for borrowed funds used in construction and excludes the allowance for equity funds used during construction and excludes expenditures related to nuclear fuel, which has a separate taxonomy.
Gain Loss On Investments us-gaap/2024 0 0 monetary D C Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Payments For Proceeds From Nuclear Fuel us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Nuclear Fuel The net cash inflow or outflow from any material that is commonly used in the generation of nuclear energy.
Payments Of Dividends us-gaap/2024 0 0 monetary D C Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
Public Utilities Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Public Utilities, Property, Plant and Equipment, Net Period end amount of total net PPE.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Asset Retirement Obligations Noncurrent us-gaap/2024 0 0 monetary I C Asset Retirement Obligations, Noncurrent Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.
Commercial Paper us-gaap/2024 0 0 monetary I C Commercial Paper Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Derivative Liabilities Current us-gaap/2024 0 0 monetary I C Derivative Liability, Current Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.
Gain Loss On Disposition Of Assets1 us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Assets Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Other Operating Activities Cash Flow Statement us-gaap/2024 0 0 monetary D D Other Operating Activities, Cash Flow Statement Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).
Payments To Invest In Decommissioning Fund us-gaap/2024 0 0 monetary D C Payments to Acquire Investments to be Held in Decommissioning Trust Fund The cash outflow for the purchase of investments that will be held in a decommissioning trust fund.
Regulatory Assets Current us-gaap/2024 0 0 monetary I D Regulatory Asset, Current Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are expected to be recovered through revenue sources within one year or the normal operating cycle, if longer. Such costs are capitalized if they meet both of the following criteria: a. It is probable that future revenue in an amount at least equal to the capitalized cost will result from inclusion of that cost in allowable costs for rate-making purposes. b. Based on available evidence, the future revenue will be provided to permit recovery of the previously incurred cost rather than to provide for expected levels of similar future costs. If the revenue will be provided through an automatic rate-adjustment clause, this criterion requires that the regulator's intent clearly be to permit recovery of the previously incurred cost.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stockholders Equity Other us-gaap/2024 0 0 monetary D D Stockholders' Equity, Other This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.
Stock Issued During Period Value Share Based Compensation us-gaap/2024 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Utilities Operating Expense Maintenance And Operations us-gaap/2024 0 0 monetary D D Utilities Operating Expense, Maintenance and Operations Amount of operating expense for routine plant maintenance, repairs and operations of regulated operation.
Cost Recovery Clauses And Franchise Fees 0000753308-25-000024 1 0 monetary D C Cost Recovery Clauses And Franchise Fees Cost Recovery Clauses And Franchise Fees
Fuel Purchased Power And Interchange Expense 0000753308-25-000024 1 0 monetary D D Fuel Purchased Power And Interchange Expense Fuel, energy and capacity charges incurred to produce electricity, net of any deferral or recovery of in accordance with Statement of Financial Accounting Standard No.71. Includes amortization of nuclear fuel.
Interest Expense Aggregate Expenses 0000753308-25-000024 1 0 monetary D D Interest Expense Aggregate Expenses The aggregate interest expense incurred on commercial paper, long-term debt, capital leases, customer deposits, and all other borrowings, including debt related commitment fees and debt issuance costs. Amounts is reported net of interest capitalized in accordance with Statement of Financial Accounting Standard No. 34 and net of any allowance for borrowed used during construction in accordance with Statement of Financial Accounting Standard No. 71 Paragraph 15.
Other Than Temporary Impairment Gain Loss On Securities Held In Nuclear Decommissioning Funds 0000753308-25-000024 1 0 monetary D C Other Than Temporary Impairment Gain (Loss) On Securities Held In Nuclear Decommissioning Funds Other Than Temporary Impairment Gain (Loss) On Securities Held In Nuclear Decommissioning Funds
Dividends Common Stock us-gaap/2024 0 0 monetary D D Dividends, Common Stock Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Dividends Per Share Cash Paid us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Cash Paid Aggregate dividends paid during the period for each share of common stock outstanding.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Defined Benefit Plan Assets For Plan Benefits Noncurrent us-gaap/2024 0 0 monetary I D Assets for Plan Benefits, Defined Benefit Plan Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans.
Disposal Group Not Discontinued Operation Gain Loss On Disposal us-gaap/2024 0 0 monetary D C Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Payments For Proceeds From Other Investing Activities us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other.
Regulated And Unregulated Operating Revenue us-gaap/2024 0 0 monetary D C Regulated and Unregulated Operating Revenue The total amount of operating revenues recognized during the period.
Regulatory Liability Noncurrent us-gaap/2024 0 0 monetary I C Regulatory Liability, Noncurrent The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period.
Income Taxes Paid Received Net 0000753308-25-000024 1 0 monetary D D Income Taxes Paid (Received), Net Income Taxes Paid (Received), Net
Construction Payable Current us-gaap/2024 0 0 monetary I C Construction Payable, Current Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Derivative Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Derivative Liability, Noncurrent Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity us-gaap/2024 0 0 monetary D C Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity The component of the allowance for funds used during construction during the period based on an assumed rate of return on equity funds used in financing the construction of regulated assets.
Regulatory Liability Current us-gaap/2024 0 0 monetary I C Regulatory Liability, Current The amount for the individual regulatory current liability as itemized in a table of regulatory current liabilities as of the end of the period.
Repayments Of Long Term Debt us-gaap/2024 0 0 monetary D C Repayments of Long-Term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
Unrealized Gain Loss On Derivatives And Commodity Contracts us-gaap/2024 0 0 monetary D C Unrealized Gain (Loss) on Derivatives and Commodity Contracts The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of open derivatives, commodity, or energy contracts, held at each balance sheet date, that was included in earnings for the period.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Increase Decrease In Other Current Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Current Liabilities Amount of increase (decrease) in current liabilities classified as other.
Increase Decrease In Recoverable Property Damage Costs us-gaap/2024 0 0 monetary D C Increase (Decrease) in Recoverable Property Damage Costs The increase (decrease) during the reporting period in the public utility damage costs that will be permitted by regulatory agencies to be recovered from rate payers.
Equity Method Investments us-gaap/2024 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 0 0 monetary D C Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Proceeds From Contributions From Parent us-gaap/2024 0 0 monetary D D Proceeds from Contributions from Parent The cash inflow from parent as a source of financing that is recorded as additional paid in capital.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Independent Power Investments 0000753308-25-000024 1 0 monetary D C Independent Power Investments The cash outflow for capital expenditures related to independent power projects of a non-utility company. Amount includes capitalized interest and spending on equity method investees accounted for under the equity method of accounting but excludes expenditures related to nuclear fuel, which has a separate taxonomy.
Nuclear Fuel And Other Amortization 0000753308-25-000024 1 0 monetary D D Nuclear Fuel and other Amortization The current period expense charged against earnings for the amortization of nuclear fuel and other items to recognize its cost over its useful life.
Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax us-gaap/2024 0 0 monetary D D Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax Amount recognized in net periodic benefit cost (credit) and other comprehensive (income) loss.
Common Stock No Par Value us-gaap/2024 0 0 perShare I Common Stock, No Par Value Face amount per share of no-par value common stock.
Deferred Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Derivative Assets Current us-gaap/2024 0 0 monetary I D Derivative Asset, Current Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Assets Current us-gaap/2024 0 0 monetary I D Other Assets, Current Amount of current assets classified as other.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Proceeds From Other Short Term Debt us-gaap/2024 0 0 monetary D D Proceeds from Other Short-Term Debt Amount of cash inflow from short-term debt classified as other.
Proceeds From Payments For Other Financing Activities us-gaap/2024 0 0 monetary D D Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other.
Regulatory Assets Noncurrent us-gaap/2024 0 0 monetary I D Regulatory Asset, Noncurrent Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer.
Taxes Excluding Income And Excise Taxes us-gaap/2024 0 0 monetary D D Taxes, Miscellaneous All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax.
Proceeds Payments From Other Capital Expenditures 0000753308-25-000024 1 0 monetary D C Proceeds (Payments) From Other Capital Expenditures The cash outflow for acquisition of or capital improvements of property, plant and equipment, used to produce goods or deliver services, of the company's non reportable segments.
Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 0 0 monetary D C Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Equity Method Investment Dividends Or Distributions us-gaap/2024 0 0 monetary D D Proceeds from Equity Method Investment, Distribution Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Increase Decrease In Other Current Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Current Assets Amount of increase (decrease) in current assets classified as other.
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Other Short Term Borrowings us-gaap/2024 0 0 monetary I C Other Short-Term Borrowings Amount of borrowings classified as other, maturing within one year or the normal operating cycle, if longer.
Proceeds From Repayments Of Related Party Debt us-gaap/2024 0 0 monetary D D Proceeds from (Repayments of) Related Party Debt Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.
Redeemable Noncontrolling Interest Equity Carrying Amount us-gaap/2024 0 0 monetary I C Redeemable Noncontrolling Interest, Equity, Carrying Amount As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.
Temporary Equity Interest In Subsidiary Earnings us-gaap/2024 0 0 monetary D C Temporary Equity, Interest in Subsidiary Earnings Subsidiary earnings portion attributable to temporary equity.
Temporary Equity Net Income us-gaap/2024 0 0 monetary D C Temporary Equity, Net Income The portion of net income or loss attributable to temporary equity interest.
Temporary Equity Other Changes us-gaap/2024 0 0 monetary D C Temporary Equity, Other Changes Amount of increase (decrease) in temporary equity from changes classified as other.
Proceedsfrom Saleof Independent Power Investments 0000753308-25-000024 1 0 monetary D D Proceeds from Sale of Independent Power Investments The cash inflow from the sales related to independent power projects of a non-utility company.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Decommissioning Fund Investments us-gaap/2024 0 0 monetary I D Decommissioning Fund Investments Decommission fund to pay for the costs of decontaminating and decommissioning of facilities through collection of revenues derived from utility assessments and government appropriations. Decommission fund investment for the process whereby a power station, at the end of its economic life, is taken permanently out of service and its site made available for other purposes. In the case of a nuclear station this comprises three different states of clearance. Immediately after the final closure, radioactive material such as nuclear fuel and operational waste is removed and the buildings surrounding the reactor shield are dismantled and finally the reactor itself is dismantled.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest Portion of net income (loss) attributable to nonredeemable noncontrolling interest.
Noncontrolling Interest Increase From Subsidiary Equity Issuance us-gaap/2024 0 0 monetary D C Noncontrolling Interest, Increase from Subsidiary Equity Issuance Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Proceeds From Decommissioning Fund us-gaap/2024 0 0 monetary D D Proceeds from Decommissioning Trust Fund Assets The cash inflow from the sale of assets held in a decommissioning trust fund.
Accounts Payable Current And Noncurrent us-gaap/2024 0 0 monetary I C Accounts Payable Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Contract With Customer Liability Current us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Derivative Assets Noncurrent us-gaap/2024 0 0 monetary I D Derivative Asset, Noncurrent Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests us-gaap/2024 0 0 monetary I C Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Other Receivables Net Current us-gaap/2024 0 0 monetary I D Other Receivables, Net, Current Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.
Proceeds From Issuance Of Common Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
Accrued Interest And Taxes 0000753308-25-000024 1 0 monetary I C Accrued Interest And Taxes Carrying value as of the balance sheet date of the current portion of obligations incurred and payable (due within one year) for statutory income, sales, use, payroll, excise, real, property and other taxes. AND Sum of the carrying values as of the balance sheet date of interest payable (due within one year) on all forms of debt.
Capital Expenditures Of Public Utilities F P L Consolidated 0000753308-25-000024 1 0 monetary D C Capital Expenditures Of Public Utilities (FPL Consolidated) The cash outflow for capital expenditures of public utilities (FPL Consolidated) for electric utility plant and equipment. Amount includes the allowance for borrowed funds used in construction and excludes the allowance for equity funds used during construction and excludes expenditures related to nuclear fuel, which has a separate taxonomy.
Long Term Debt Current us-gaap/2024 0 0 monetary I C Long-Term Debt, Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.
Increase Decrease In Other Noncurrent Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Noncurrent Liabilities Amount of increase (decrease) in noncurrent operating liabilities classified as other.
Noncontrolling Interest In Variable Interest Entity us-gaap/2024 0 0 monetary I C Noncontrolling Interest in Variable Interest Entity Portion of equity (net assets) in a variable interest entity (VIE) not attributable, directly or indirectly, to the parent entity. That is, this is the portion of equity in a VIE that is attributable to the noncontrolling interest (previously referred to as minority interest).
Long Term Debt Noncurrent us-gaap/2024 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax us-gaap/2024 0 0 monetary D D OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Repayments Of Other Short Term Debt us-gaap/2024 0 0 monetary D C Repayments of Other Short-Term Debt Amount of cash outflow for the payment of debt classified as other, maturing within one year or the operating cycle, if longer.
Depreciation And Amortization Excluding Nuclear Fuel 0000753308-25-000024 1 0 monetary D D Depreciation And Amortization Excluding Nuclear Fuel The current period expense charged against earnings on long-lived, physical assets used in the normal conduct of business and not intended for resale to allocate or recognize the cost of assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset. Examples include buildings, production equipment and customer lists. Excludes amortization of nuclear fuel.
Stock Issued During Period Shares Share Based Compensation us-gaap/2024 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000753308-25-000024 2 6 IS 0 H Regulated And Unregulated Operating Revenue us-gaap/2024 OPERATING REVENUES 0
0000753308-25-000024 2 8 IS 0 H Fuel Purchased Power And Interchange Expense 0000753308-25-000024 Fuel, purchased power and interchange 0
0000753308-25-000024 2 9 IS 0 H Utilities Operating Expense Maintenance And Operations us-gaap/2024 Other operations and maintenance 0
0000753308-25-000024 2 10 IS 0 H Depreciation And Amortization Excluding Nuclear Fuel 0000753308-25-000024 Depreciation and amortization 0
0000753308-25-000024 2 11 IS 0 H Taxes Excluding Income And Excise Taxes us-gaap/2024 Taxes other than income taxes and other net 0
0000753308-25-000024 2 12 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses net 0
0000753308-25-000024 2 13 IS 0 H Disposal Group Not Discontinued Operation Gain Loss On Disposal us-gaap/2024 GAINS ON DISPOSAL OF BUSINESSES/ASSETS NET 0
0000753308-25-000024 2 14 IS 0 H Operating Income Loss us-gaap/2024 OPERATING INCOME 0
0000753308-25-000024 2 16 IS 0 H Interest Expense Aggregate Expenses 0000753308-25-000024 Interest expense 1
0000753308-25-000024 2 17 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Equity in earnings (losses) of equity method investees 0
0000753308-25-000024 2 18 IS 0 H Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity us-gaap/2024 Allowance for equity funds used during construction 0
0000753308-25-000024 2 19 IS 0 H Gain Loss On Investments us-gaap/2024 Gains (losses) on disposal of investments and other property net 0
0000753308-25-000024 2 20 IS 0 H Other Than Temporary Impairment Gain Loss On Securities Held In Nuclear Decommissioning Funds 0000753308-25-000024 Change in unrealized gains (losses) on equity securities held in NEER's nuclear decommissioning funds net 0
0000753308-25-000024 2 21 IS 0 H Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax us-gaap/2024 Other net periodic benefit income 1
0000753308-25-000024 2 22 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Other net 0
0000753308-25-000024 2 23 IS 0 H Nonoperating Income Expense us-gaap/2024 Total other income (deductions) net 0
0000753308-25-000024 2 24 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 INCOME (LOSS) BEFORE INCOME TAXES 0
0000753308-25-000024 2 25 IS 0 H Income Tax Expense Benefit us-gaap/2024 INCOME TAX EXPENSE (BENEFIT) 0
0000753308-25-000024 2 26 IS 0 H Profit Loss us-gaap/2024 NET INCOME 0
0000753308-25-000024 2 27 IS 0 H Net Income Loss Attributable To Nonredeemable Noncontrolling Interest us-gaap/2024 NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS 1
0000753308-25-000024 2 28 IS 0 H Net Income Loss us-gaap/2024 Net income (loss) attributable to NEE 0
0000753308-25-000024 2 30 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic (in dollars per share) 0
0000753308-25-000024 2 31 IS 0 H Earnings Per Share Diluted us-gaap/2024 Assuming dilution (in dollars per share) 0
0000753308-25-000024 3 1 CI 0 H Profit Loss us-gaap/2024 NET INCOME 0
0000753308-25-000024 3 4 CI 0 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2024 Net unrealized gains (losses) on securities still held 0
0000753308-25-000024 3 5 CI 0 H Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax us-gaap/2024 Reclassification from accumulated other comprehensive income (loss) to net income 1
0000753308-25-000024 3 6 CI 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Net unrealized losses on foreign currency translation 0
0000753308-25-000024 3 7 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Total other comprehensive income (loss), net of tax 0
0000753308-25-000024 3 8 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 COMPREHENSIVE INCOME 0
0000753308-25-000024 3 9 CI 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS 1
0000753308-25-000024 3 10 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 COMPREHENSIVE INCOME ATTRIBUTABLE TO NEE 0
0000753308-25-000024 4 1 CI 1 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax us-gaap/2024 Tax expense (benefit) of unrealized gains/losses on available for sale securities still held 0
0000753308-25-000024 4 2 CI 1 H Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax us-gaap/2024 Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities 0
0000753308-25-000024 5 7 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0000753308-25-000024 5 8 BS 0 H Accounts Receivable Net Current us-gaap/2024 Customer receivables, net of allowances 0
0000753308-25-000024 5 9 BS 0 H Other Receivables Net Current us-gaap/2024 Other receivables 0
0000753308-25-000024 5 10 BS 0 H Inventory Net us-gaap/2024 Materials, supplies and fuel inventory 0
0000753308-25-000024 5 11 BS 0 H Regulatory Assets Current us-gaap/2024 Regulatory assets 0
0000753308-25-000024 5 12 BS 0 H Derivative Assets Current us-gaap/2024 Derivatives 0
0000753308-25-000024 5 13 BS 0 H Other Assets Current us-gaap/2024 Other 0
0000753308-25-000024 5 14 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0000753308-25-000024 5 16 BS 0 H Public Utilities Property Plant And Equipment Net us-gaap/2024 Electric utility plant and other property net 0
0000753308-25-000024 5 17 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property, plant and equipment net 0
0000753308-25-000024 5 18 BS 0 H Decommissioning Fund Investments us-gaap/2024 Special use funds 0
0000753308-25-000024 5 19 BS 0 H Equity Method Investments us-gaap/2024 Investment in equity method investees 0
0000753308-25-000024 5 20 BS 0 H Defined Benefit Plan Assets For Plan Benefits Noncurrent us-gaap/2024 Prepaid benefit costs 0
0000753308-25-000024 5 21 BS 0 H Regulatory Assets Noncurrent us-gaap/2024 Regulatory assets 0
0000753308-25-000024 5 22 BS 0 H Derivative Assets Noncurrent us-gaap/2024 Derivatives 0
0000753308-25-000024 5 23 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0000753308-25-000024 5 24 BS 0 H Other Assets Noncurrent us-gaap/2024 Other 0
0000753308-25-000024 5 25 BS 0 H Other Assets us-gaap/2024 Total other assets 0
0000753308-25-000024 5 26 BS 0 H Assets us-gaap/2024 TOTAL ASSETS 0
0000753308-25-000024 5 28 BS 0 H Commercial Paper us-gaap/2024 Commercial paper 0
0000753308-25-000024 5 29 BS 0 H Other Short Term Borrowings us-gaap/2024 Other short-term debt 0
0000753308-25-000024 5 30 BS 0 H Long Term Debt Current us-gaap/2024 Current portion of long-term debt 0
0000753308-25-000024 5 31 BS 0 H Accounts Payable Current And Noncurrent us-gaap/2024 Accounts payable 0
0000753308-25-000024 5 32 BS 0 H Contract With Customer Liability Current us-gaap/2024 Customer deposits 0
0000753308-25-000024 5 33 BS 0 H Accrued Interest And Taxes 0000753308-25-000024 Accrued interest and taxes 0
0000753308-25-000024 5 34 BS 0 H Derivative Liabilities Current us-gaap/2024 Derivatives 0
0000753308-25-000024 5 35 BS 0 H Construction Payable Current us-gaap/2024 Accrued construction-related expenditures 0
0000753308-25-000024 5 36 BS 0 H Regulatory Liability Current us-gaap/2024 Regulatory liabilities 0
0000753308-25-000024 5 37 BS 0 H Other Liabilities Current us-gaap/2024 Other 0
0000753308-25-000024 5 38 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0000753308-25-000024 5 40 BS 0 H Long Term Debt Noncurrent us-gaap/2024 Long-term debt 0
0000753308-25-000024 5 41 BS 0 H Asset Retirement Obligations Noncurrent us-gaap/2024 Asset retirement obligations 0
0000753308-25-000024 5 42 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred income taxes 0
0000753308-25-000024 5 43 BS 0 H Regulatory Liability Noncurrent us-gaap/2024 Regulatory liabilities 0
0000753308-25-000024 5 44 BS 0 H Derivative Liabilities Noncurrent us-gaap/2024 Derivatives 0
0000753308-25-000024 5 45 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other 0
0000753308-25-000024 5 46 BS 0 H Liabilities Noncurrent us-gaap/2024 Total other liabilities and deferred credits 0
0000753308-25-000024 5 47 BS 0 H Liabilities us-gaap/2024 TOTAL LIABILITIES 0
0000753308-25-000024 5 48 BS 0 H Commitments And Contingencies us-gaap/2024 COMMITMENTS AND CONTINGENCIES 0
0000753308-25-000024 5 49 BS 0 H Redeemable Noncontrolling Interest Equity Carrying Amount us-gaap/2024 REDEEMABLE NONCONTROLLING INTERESTS VIEs 0
0000753308-25-000024 5 51 BS 0 H Common Stock Value us-gaap/2024 Common stock 0
0000753308-25-000024 5 52 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0000753308-25-000024 5 53 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0000753308-25-000024 5 54 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0000753308-25-000024 5 55 BS 0 H Stockholders Equity us-gaap/2024 Total common shareholders' equity 0
0000753308-25-000024 5 56 BS 0 H Minority Interest us-gaap/2024 Noncontrolling interests 0
0000753308-25-000024 5 57 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 TOTAL EQUITY 0
0000753308-25-000024 5 58 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY 0
0000753308-25-000024 6 9 BS 1 H Allowance For Doubtful Accounts Receivable Current us-gaap/2024 Customer receivables, allowances 0
0000753308-25-000024 6 10 BS 1 H Property Plant And Equipment Net us-gaap/2024 Property, plant and equipment net 0
0000753308-25-000024 6 11 BS 1 H Long Term Debt Current us-gaap/2024 Current portion of long-term debt 0
0000753308-25-000024 6 12 BS 1 H Accounts Payable Current And Noncurrent us-gaap/2024 Accounts payable 0
0000753308-25-000024 6 13 BS 1 H Long Term Debt Noncurrent us-gaap/2024 Long-term debt 0
0000753308-25-000024 6 14 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value (in dollars per share) 0
0000753308-25-000024 6 15 BS 1 H Common Stock No Par Value us-gaap/2024 Common stock, no par value (in dollars per share) 0
0000753308-25-000024 6 16 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized (in shares) 0
0000753308-25-000024 6 17 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares, outstanding (in shares) 0
0000753308-25-000024 6 18 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares, issued (in shares) 0
0000753308-25-000024 6 19 BS 1 H Noncontrolling Interest In Variable Interest Entity us-gaap/2024 Noncontrolling interest in variable interest entity 0
0000753308-25-000024 7 7 CF 0 H Profit Loss us-gaap/2024 Net Income (loss) 0
0000753308-25-000024 7 9 CF 0 H Depreciation And Amortization us-gaap/2024 Depreciation and amortization 0
0000753308-25-000024 7 10 CF 0 H Nuclear Fuel And Other Amortization 0000753308-25-000024 Nuclear fuel and other amortization 0
0000753308-25-000024 7 11 CF 0 H Unrealized Gain Loss On Derivatives And Commodity Contracts us-gaap/2024 Unrealized losses (gains) on marked to market derivative contracts net 1
0000753308-25-000024 7 12 CF 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Foreign currency transaction losses (gains) 1
0000753308-25-000024 7 13 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2024 Deferred income taxes 0
0000753308-25-000024 7 14 CF 0 H Cost Recovery Clauses And Franchise Fees 0000753308-25-000024 Cost recovery clauses and franchise fees 1
0000753308-25-000024 7 15 CF 0 H Income Loss From Equity Method Investments us-gaap/2024 Equity in losses (earnings) of equity method investees 1
0000753308-25-000024 7 16 CF 0 H Equity Method Investment Dividends Or Distributions us-gaap/2024 Distributions of earnings from equity method investees 0
0000753308-25-000024 7 17 CF 0 H Gain Loss On Disposition Of Assets1 us-gaap/2024 Gains on disposal of businesses, assets and investments net 1
0000753308-25-000024 7 18 CF 0 H Increase Decrease In Recoverable Property Damage Costs us-gaap/2024 Recoverable storm-related costs 1
0000753308-25-000024 7 19 CF 0 H Other Operating Activities Cash Flow Statement us-gaap/2024 Other net 0
0000753308-25-000024 7 21 CF 0 H Increase Decrease In Other Current Assets us-gaap/2024 Current assets 1
0000753308-25-000024 7 22 CF 0 H Increase Decrease In Other Noncurrent Assets us-gaap/2024 Noncurrent assets 1
0000753308-25-000024 7 23 CF 0 H Increase Decrease In Other Current Liabilities us-gaap/2024 Current liabilities 0
0000753308-25-000024 7 24 CF 0 H Increase Decrease In Other Noncurrent Liabilities us-gaap/2024 Noncurrent liabilities 0
0000753308-25-000024 7 25 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0000753308-25-000024 7 27 CF 0 H Capital Expenditures Of Public Utilities F P L Consolidated 0000753308-25-000024 Capital expenditures 1
0000753308-25-000024 7 28 CF 0 H Capital Expenditures Of F P L 0000753308-25-000024 Capital expenditures of FPL 1
0000753308-25-000024 7 29 CF 0 H Independent Power Investments 0000753308-25-000024 Independent power and other investments of NEER 1
0000753308-25-000024 7 30 CF 0 H Payments For Proceeds From Nuclear Fuel us-gaap/2024 Nuclear fuel purchases 1
0000753308-25-000024 7 31 CF 0 H Proceeds Payments From Other Capital Expenditures 0000753308-25-000024 Other capital expenditures 1
0000753308-25-000024 7 32 CF 0 H Proceedsfrom Saleof Independent Power Investments 0000753308-25-000024 Sale of independent power and other investments of NEER 0
0000753308-25-000024 7 33 CF 0 H Proceeds From Decommissioning Fund us-gaap/2024 Proceeds from sale or maturity of securities in special use funds 0
0000753308-25-000024 7 34 CF 0 H Payments To Invest In Decommissioning Fund us-gaap/2024 Purchases of securities in special use funds 1
0000753308-25-000024 7 35 CF 0 H Payments For Proceeds From Other Investing Activities us-gaap/2024 Other net 1
0000753308-25-000024 7 36 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used in investing activities 0
0000753308-25-000024 7 38 CF 0 H Proceeds From Issuance Of Long Term Debt us-gaap/2024 Issuances of long-term debt, including premiums and discounts 0
0000753308-25-000024 7 39 CF 0 H Repayments Of Long Term Debt us-gaap/2024 Retirements of long-term debt 1
0000753308-25-000024 7 40 CF 0 H Proceeds From Repayments Of Commercial Paper us-gaap/2024 Net change in commercial paper 0
0000753308-25-000024 7 41 CF 0 H Proceeds From Other Short Term Debt us-gaap/2024 Proceeds from other short-term debt 0
0000753308-25-000024 7 42 CF 0 H Repayments Of Other Short Term Debt us-gaap/2024 Repayments of other short-term debt 1
0000753308-25-000024 7 43 CF 0 H Proceeds From Contributions From Parent us-gaap/2024 Capital contributions from NEE 0
0000753308-25-000024 7 44 CF 0 H Proceeds From Repayments Of Related Party Debt us-gaap/2024 Cash swept from (repayments to) related parties net 0
0000753308-25-000024 7 45 CF 0 H Proceeds From Issuance Of Common Stock us-gaap/2024 Issuances of common stock/equity units 0
0000753308-25-000024 7 46 CF 0 H Payments Of Dividends us-gaap/2024 Dividends on common stock 1
0000753308-25-000024 7 47 CF 0 H Proceeds From Payments For Other Financing Activities us-gaap/2024 Other net 0
0000753308-25-000024 7 48 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by financing activities 0
0000753308-25-000024 7 49 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Effects of currency translation on cash, cash equivalents and restricted cash 0
0000753308-25-000024 7 50 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net increase (decrease) in cash, cash equivalents and restricted cash 0
0000753308-25-000024 7 51 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash at beginning of period 0
0000753308-25-000024 7 52 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash at end of period 0
0000753308-25-000024 7 54 CF 0 H Interest Paid Net us-gaap/2024 Cash paid for interest (net of amount capitalized) 0
0000753308-25-000024 7 55 CF 0 H Income Taxes Paid Received Net 0000753308-25-000024 Cash paid (received) for income taxes 0
0000753308-25-000024 7 57 CF 0 H Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 Accrued property additions 0
0000753308-25-000024 8 15 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Beginning balance (in shares) 0
0000753308-25-000024 8 16 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning balance 0
0000753308-25-000024 8 17 EQ 0 H Profit Loss us-gaap/2024 Net Income (loss) 0
0000753308-25-000024 8 18 EQ 0 H Proceeds From Contributions From Parent us-gaap/2024 Capital contributions from NEE 0
0000753308-25-000024 8 19 EQ 0 H Payments Of Dividends us-gaap/2024 Dividends to NEE 0
0000753308-25-000024 8 20 EQ 0 H Stock Issued During Period Shares Share Based Compensation us-gaap/2024 Share-based payment activity (in shares) 0
0000753308-25-000024 8 21 EQ 0 H Stock Issued During Period Value Share Based Compensation us-gaap/2024 Share-based payment activity 0
0000753308-25-000024 8 22 EQ 0 H Dividends Common Stock us-gaap/2024 Dividends on common stock 1
0000753308-25-000024 8 23 EQ 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income (loss) 0
0000753308-25-000024 8 24 EQ 0 H Noncontrolling Interest Increase From Subsidiary Equity Issuance us-gaap/2024 Other differential membership interests activity 0
0000753308-25-000024 8 25 EQ 0 H Stockholders Equity Other us-gaap/2024 Other - net 1
0000753308-25-000024 8 26 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Ending balance (in shares) 0
0000753308-25-000024 8 27 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending balance 0
0000753308-25-000024 8 29 EQ 0 H Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests us-gaap/2024 Beginning balance 0
0000753308-25-000024 8 30 EQ 0 H Temporary Equity Net Income us-gaap/2024 Net income (loss) 0
0000753308-25-000024 8 31 EQ 0 H Temporary Equity Interest In Subsidiary Earnings us-gaap/2024 Other differential membership interests activity 0
0000753308-25-000024 8 32 EQ 0 H Temporary Equity Other Changes us-gaap/2024 Other net 0
0000753308-25-000024 8 33 EQ 0 H Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests us-gaap/2024 Ending balance 0
0000753308-25-000024 9 1 EQ 1 H Common Stock Dividends Per Share Cash Paid us-gaap/2024 Dividends per share of common stock (in dollars per share) 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.