Income Taxes - Components of Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Federal: | |||
| Current | $ 105 | $ 167 | $ 30 |
| Deferred | (148) | 115 | 1,153 |
| Total federal | (43) | 282 | 1,183 |
| State: | |||
| Current | 18 | 23 | 63 |
| Deferred | 69 | 143 | 330 |
| Total state | 87 | 166 | 393 |
| Total income taxes | 44 | 448 | 1,576 |
| FPL[Member] | |||
| Federal: | |||
| Current | 53 | 348 | 251 |
| Deferred | 388 | (29) | 134 |
| Total federal | 441 | 319 | 385 |
| State: | |||
| Current | 44 | 49 | 91 |
| Deferred | 125 | 73 | 63 |
| Total state | 169 | 122 | 154 |
| Total income taxes | $ 610 | $ 441 | $ 539 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Details
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