beatandraise : SEC Filings Research with AI

beatandraise.com

2.2.0.7 false Income Taxes (Detail) (USD $) 009050 - Disclosure - Income Taxes (Detail) true false In Millions false false 1 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u003 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 2 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u003 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 3 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u003 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ false 4 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u003 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ 2 Notes to Financial Statements [Abstract] 0 nee_NotesToFinancialStatementsAbstract nee false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 Effective income tax rate 1 us-gaap_EffectiveIncomeTaxRateContinuingOperations us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false true false false 0.16 0.16 false false false 2 false true false false 0.16 0.16 false false false 3 false true false false 0.23 0.23 false false false 4 false true false false 0.11 0.11 false false false us-types:percentItemType pure A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 47 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 false 4 Production tax credits 1 us-gaap_IncomeTaxCreditsAndAdjustments us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 true true false false 89000000 89 false false false 2 true true false false 69000000 69 false false false 3 true true false false 164000000 164 false false false 4 true true false false 141000000 141 false false false xbrli:monetaryItemType monetary A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 5 Deferred income tax benefit associated with convertible investment tax credits 1 nee_DeferredIncomeTaxBenefitAssociatedWithConvertibleInvestmentTaxCredits nee false debit duration Deferred income tax benefit related to the difference between the financial statement and tax bases of renewable property. false false false false false false false false false false false terselabel false 1 false true false false 16000000 16 false false false 2 false true false false 17000000 17 false false false 3 false true false false 30000000 30 false false false 4 false true false false 32000000 32 false false false xbrli:monetaryItemType monetary Deferred income tax benefit related to the difference between the financial statement and tax bases of renewable property. No authoritative reference available. false 6 Foreign tax benefit 1 nee_ForeignTaxBenefit nee false debit duration Foreign tax benefit reflecting the reduction of previously deferred income taxes resulting from an additional equity... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false true false false 18000000 18 false false false xbrli:monetaryItemType monetary Foreign tax benefit reflecting the reduction of previously deferred income taxes resulting from an additional equity investment in a foreign operation. No authoritative reference available. false 7 State Tax Benefit 1 nee_StateTaxBenefit nee false debit duration State tax benefit related to the change in state tax law that extended the carry forward period of ITCs on certain wind... false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 true true false false 17000000 17 false false false xbrli:monetaryItemType monetary State tax benefit related to the change in state tax law that extended the carry forward period of ITCs on certain wind projects. No authoritative reference available. false 4 6 false Millions UnKnown UnKnown false true