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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
falsefalse37false0us-gaap_DeferredTaxAssetsValuationAllowanceus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-246000000-246[5]falsefalsefalsefalsefalse2truefalsefalse-129000000-129[5]falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the portions of deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 17
-Subparagraph e
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43-49
falsefalse38false0us-gaap_DeferredTaxAssetsNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse44890000004489falsefalsefalsefalsefalse2truefalsefalse36460000003646falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; net of deducting the allocated valuation allowance, if any, to redu
ce such amount to net realizable value.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
truefalse39false0us-gaap_DeferredTaxAssetsLiabilitiesNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse51600000005160falsefalsefalsefalsefalse2truefalsefalse47460000004746falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor entities that net deferred tax assets and tax liabilities, represents the unclassified net amount of deferred tax assets and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities. A temporary difference is a difference between the tax basis of an as
set or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 42, 43
truefalse40false0us-gaap_UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforwardus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse4200000042falsefalsefalsefalsefalse2truefalsefalse-26000000-26falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of an unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward. This amount should be presented as a reduction of the related deferred tax asset in the balance sheet if that deferred tax asset has not been used. This amount is presented separately from the def
erred tax asset for a net operating loss carryforward if this unrelated tax benefit is associated with a different tax position.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 17, 18
falsefalse41false0nee_UnrecognizedTaxBenefitsResultingInTaxCreditCarryforwardneefalsedebitinstantAmount of an unrecognized tax benefit that is directly related to a position taken in a tax year that results in a tax credit...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse5200000052falsefalsefalsefalsefalse2truefalsefalse5800000058falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of an unrecognized tax benefit that is directly related to a position taken in a tax year that results in a tax credit carryforward. This amount should be presented as a reduction of the related deferred tax asse
t in the balance sheet if that deferred tax asset has not been used.No authoritative reference available.falsefalse42true0nee_CurrentAndNoncurrentTaxAssetsAndLiabilitiesLineItemsneefalsenadurationLine items represent financial concepts included in a table. These concepts are used to disclose reportable information...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts incl
uded in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse43false0us-gaap_DeferredTaxAssetsNetCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1700000017falsefalsefalsefalsefalse2truefalsefalse128000000128falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally a
ccepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward should be presented as a reduction of the related deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42, 43
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to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42, 43
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/IsRatio>false00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the current portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A current taxable temporary difference is a difference between the tax basis and the carrying amount of a current asset or liability in the financial statements p
repared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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nancial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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is of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 42, 43
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falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse49false0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse663000000663[3]falsefalsefalsefalsefalse2truefalsefalse270000000270[3]falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 289
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/DisplayDateInUSFormat>falsefalse2truefalsefalse13640000001364[4]falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of future tax effects arising from the unused tax credit carryforward that cannot be utilized on the tax return during a year that may be carried forward to reduce taxable income or taxes payable in a future year; a tax credit carryforward is the amount by which tax credits available for utilization exceed statutory limitations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 48
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 17
-Subparagraph d
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instantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse60000006falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph b
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ate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity.No authoritative reference available.falsefalse55false0nee_UnrecognizedTaxBenefitsInterestRecordedneefalsecreditdurationThe amount of interest recorded during the period for an overpayment of income taxes computed by applying the applicable...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-13000000-13falsefalsefalsefalsefalse2truefalsefalse90000009falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of i
nterest recorded during the period for an overpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity.No authoritative reference available.falsefalse56false0nee_UnrecognizedTaxBenefitsInterestIncomeRecognizedneefalsecreditdurationThe amount of interest income recognized during the period for an overpayment of income taxes computed by applying the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1600000016falsefalsefalsefalsefalse2truefalsef
alse1300000013falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:
monetaryItemTypemonetaryThe amount of interest income recognized during the period for an overpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity.No authoritative reference available.falsefalse57false0nee_UnrecognizedTaxBenefitsRegulatoryLiabilitiesRecognizedneefalsecreditinstantThe amount of regulatory liabilities recognized for an overpayment of income taxes co
mputed by applying the applicable...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-29000000-29falsefalsefalsefalsefalse2truefalsefalse-4000000-4falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of regulatory liabilities recognized for an overpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity.No authoritative reference available.falsefalse58true0us-gaap_ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForwardus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.falsefalse59false0us-gaap_UnrecognizedTaxBenefitsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse279000000279[6]falsefalsefalsefalsefalse2truefalsefalse249000000249[6]falsefalsefalsefalsefalse3truefalsefalse320000000320falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of unrecognized tax benefits (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns as of the beginning balance sheet date, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a
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-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(2)
falsefalse61false0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositionsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-44000000-44falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of decreases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(2)
falsefalse62false0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositionsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse6700000067falsefalsefalsefalsefalse2truefalsefalse2600000026falsefalsefalsefalsefalse3truefalsefalse9100000091falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(1)
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Id>1truefalsefalse-86000000-86falsefalsefalsefalsefalse2truefalsefalse-20000000-20falsefalsefalsefalsefalse<
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-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(1)
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-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(3)
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, deposits, and other receivables.No authoritative reference available.truefalse68false0nee_FederalTaxBenefitOfStateTaxPositionsneefalsecreditinstantThe amount of federal tax benefit of state tax positions that reduces the balance of unrecognized tax benefits as of the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1500000015falsefalsefalsefalsefalse2truefalsefalse1600000016falsefalsefalsefalsefalse3truefalsefalse1400000014falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of federal tax benefit of state tax positions that reduces the balance of unrecognized tax benefits as of the balance sheet date.No authoritative reference available.falsefalse70false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://nexteraenergyresources.com/role/incometaxesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{nee_TaxCreditCarryforwardByTaxingAuthorityAxis} : Internal Revenue Service (IRS) [Member]
1/1/2010 - 12/31/2010
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year; a tax credit carryforward is the amount by which tax credits available for utilization exceed statutory limitations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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-Number 109
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 48
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-Number 109
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falsefalse1Includes provision for unrecognized tax benefits.2NextEra Energy Resources' tax expense (benefit) includes PTCs that were recognized based on its tax sharing agreement with NextEra Energy. See Note 1 - Income Taxes.3Reflects $42 million and $(26) million, respectively, of tax carryforwards related to NextEra Energy's unrecognized tax benefits.4Amount is presented net of $52 million and $58 million, respectively, of tax carryforwards that are available to offset NextEra Energy's liability for unrecognized tax benefits.5Amount relates to deferred state tax credits and state operating loss carryforwards.6<
Note>Amounts are net of the federal tax benefit of state tax positions of approximately $15 million, $16 million and $14 million ($11 million, $12 million and $11 million for FPL), respectively.7Amount is presented net of $52 million of tax carryforwards that are available to offset NextEra Energy's liability for unrecognized tax benefits.8Amount includes $42 million of tax carryforwards related to NextEra Energy's unrecognized tax benefits.3100Income Taxes (Details) (USD $)MillionsUnKnownUnKnownUnKnowntruetrue