The amount of short-term commingled vehicles included in plan assets.
No authoritative reference available.
Estimated required capacity and/or minimum payments for the fifth year.
No authoritative reference available.
The maximum percentage of long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets, located in foreign countries in total in which the entity holds assets.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The interest rate of preferred trust securities sold to the public by a trust created by NextEra Energy. The trust is a 100%-owned finance subsidiary.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Tax effect of the net appreciation (loss), net of reclassification adjustment, in the change in value of available for sale securities during the period.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Estimated planned capital expenditures for the third year.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, this amount represents the estimated amount of energy delivered to customers but not yet billed. Included in customer receivables as of the balance sheet date.
No authoritative reference available.
This element represents a certain statement of financial position asset caption "Other investments" which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
No authoritative reference available.
High range of the planned additional new solar generation (in megawatts) over the five year period 2010 - 2014.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Table detailing net periodic benefit (income) cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain or loss, prior service cost or credit, transition asset or obligation, and gain or loss due to settlements or curtailments.
No authoritative reference available.
Amount 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 asset in the balance sheet if that deferred tax asset has not been used.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents a certain statement of financial position asset caption "Other investments" which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Disclosure of the significant assumptions used to determine benefit obligations and net periodic benefit (income) cost for defined benefit pension plans and other postretirement benefit plans.
No authoritative reference available.
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by investment tax credits (ITCs) for FPL that are deferred and amortized to income over the approximate lives of the related property in accordance with the regulatory treatment.
No authoritative reference available.
Total estimated planned capital expenditures.
No authoritative reference available.
Margin cash collateral received from counterparties not offset against derivative liabilities.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This item represents the amount of the total change in unrealized (holding) gains or losses for the period which are included in the statement of income (or changes in net assets) in fuel, purchased power and interchange. Such unrealized (holding) gains or losses relate to those assets (liabilities) still held at the reporting date for which fair value is measured on a recurring basis using significant unobservable inputs (Level 3).
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Carrying amount as of the balance sheet date of deferred derivatives 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.
No authoritative reference available.
The interest rate of the junior subordinated debentures that were purchased using the proceeds from the sale of preferred and common trust securities.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, this element represents the future storm restoration costs maximum surcharge for every 1,000 kwh of usage on residential bills during the first 12 months.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For capacity payments, total energy payments under contracts, which are recoverable through the fuel clause.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The carrying amount of the variable interest entity's liabilities consolidated into the statement of financial position.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This item represents the weighted-average maturity of debt securities (in years) held by a regulated entity in the storm fund at the balance sheet date and which are categorized neither as held-to-maturity nor trading securities.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The high range of the estimated measure of the percentage amount by which a share price is expected to fluctuate during a period.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For substantially all of FPL's property, the maximum interval (in years) between depreciation studies that are performed and filed with the Florida Public Service Commission (FPSC).
No authoritative reference available.
Deemed capital structure of subsidiary for purposes of allocating interest expense.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, the maximum amount of surplus depreciation taken in any one calendar year, which can vary (with any unused portion of the maximum rolling over to and available in subsequent years), provided the regulatory ROE remains with the range of 9% to 11%.
No authoritative reference available.
Potential retrospective assessment recoverable from minority interest for nuclear liability secondary financial protection.
No authoritative reference available.
Specifies the expiration date covered by the arrangement.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the methods used to account for fuel costs for tax purposes and under generally accepted accounting principles which will increase future taxable income when such difference reverses.
No authoritative reference available.
Net Fair Value of derivative assets reflected in the balance sheet as either a current or non current derivative asset
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Length of transmission line owned and operated by an entity that is consolidated by the consolidated VIE.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Estimated pre-construction costs and carrying charges (equal to a pretax AFUDC rate) on new generation construction costs recoverable through the capacity clause, for the second year.
No authoritative reference available.
This element represents a certain statement of financial position asset caption "Special use funds" which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
No authoritative reference available.
This element represents disclosure of the amount of proceeds for which recognition has been deferred as the result of the sale of differential membership interests. The deferred amount is being recognized as an adjustment to taxes other than income taxes and other in the consolidated statements of income as the members receive their portion of the economic attributes.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Includes portion of special use funds representing investments accounted for under the equity method.
No authoritative reference available.
For FPL, this element represents the percentage of electric generating assets to gross investment in electric utility plant in service.
No authoritative reference available.
For FPL, this element represent the remaining surplus depreciation credit cap.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Net Fair Value of derivative assets reflected in the balance sheet as either a current or non current derivative liability
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Cash received on stock under Continuous Offering Program.
No authoritative reference available.
The assumed health care cost trend rate for the next year for those age 65 and over used to measure the expected cost of prescription drug benefits covered by the plan (gross eligible charges).
No authoritative reference available.
This element represents [net] transfers in to and out of net assets (liabilities) measured at fair value on a recurring basis using unobservable inputs (Level 3) which have taken place during the period.
No authoritative reference available.
For FPL, this element represents the minimum amount of storm restoration costs in any given calendar year at which FPL may request an increase to the maximum future storm restoration costs surcharge.
No authoritative reference available.
Disclosure of the fair value measurements of pension plan assets by fair value hierarchy level.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
AccountsReceivableNetCurrent plus OtherReceivablesNet
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Disclosure of the components of income taxes. Includes current and deferred tax expense for both federal and state, as well as the amortization of investment tax credits.
No authoritative reference available.
The last day of the trading period over which the market value is determined by reference to the average closing prices of the common stock.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The net gains (losses) component of net periodic benefit (income) cost recognized during the period in regulatory assets (liabilities).
No authoritative reference available.
For FPL, this element represents the regulatory return on common equity effective March 1, 2010.
No authoritative reference available.
Estimated required capacity and/or minimum payments for the fourth year.
No authoritative reference available.
Includes portion of special use funds representing carrying amounts due as of the balance sheet date from loans, net of an allowance for any amount deemed to be uncertain of collection.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
AssetsCurrent minus CashAndCashEquivalentsAtCarryingValue minus CondensedFinancialStatementsReceivables
No authoritative reference available.
Estimated planned capital expenditures for the next year.
No authoritative reference available.
Describes the entity's accounting policy for allocating net periodic pension benefit (income) cost to its subsidiaries, based on the defined benefit plan offered, and the regulatory assets and liabilities which were established in association with the implementation of accounting guidance in a prior year.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Estimated AFUDC related to Generation for the remainder of the fifth year.
No authoritative reference available.
Fair value of non-current derivative assets, presented on a net basis after terms of master netting arrangements and margin cash collateral has been applied.
No authoritative reference available.
Storm fund assets held by a regulated entity to pay for storm-related costs as incurred in future periods.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Description of the reasons for holding or issuing derivative instruments and nonderivative hedging instruments. The description shall distinguish derivative and nonderivative instrument by the types of hedging relationships and between instruments used for risk management and those used for other purposes. Information shall be disclosed in the context of each instrument's primary underlying risk exposure (e.g. interest rate, credit, foreign exchange rate, or overall price).
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This item represents the amount of the total change in unrealized (holding) gains or losses for the period which are included in the statement of income (or changes in net assets) in Operating Revenues. Such unrealized (holding) gains or losses relate to those assets (liabilities) still held at the reporting date for which fair value is measured on a recurring basis using significant unobservable inputs (Level 3).
No authoritative reference available.
Disclosure of the unrecognized amounts included in regulatory assets (liabilities) yet to be recognized as components of net prepaid (accrued) benefit cost.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Portion of proceeds from issuance of senior secured bonds used to reestablish storm and property insurance reserve.
No authoritative reference available.
Net notional volumes associated with derivative instruments that are required to be reported at fair value. Includes significant volumes of transactions that have minimal exposure to commodity price changes because they are variable priced agreements.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The prior service cost component of net periodic benefit (income) cost recognized during the period in regulatory assets (liabilities).
No authoritative reference available.
This element represents the portion of the balance sheet assertion valued at fair value by the entity. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. An amount representing decommission fund to pay for the costs of decontaminating and decommissioning of facilities through collection of revenues derived from utility assessments and government appropriations.
No authoritative reference available.
The amounts in regulatory assets (liabilities) related to prior service cost or credit expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Planned new wind generation (in megawatts) added in the current period.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of long-term debt outstanding by type or by instrument at that time.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The transition obligation component of net periodic benefit (income) cost recognized during the period in regulatory assets (liabilities).
No authoritative reference available.
Tax expense (benefit) related to unrecognized transition obligation included in accumulated other comprehensive income (loss) yet to be recognized as components of prepaid (accrued) benefit cost.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Revenues from services (including operations and maintenance and business management services) provided by certain subsidiaries of NextEra Energy Resources to partnerships and joint ventures, in which NextEra Energy Resources has non-controlling non-majority owned interests.
No authoritative reference available.
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated decommissioning reserves, which can only be deducted for tax purposes when expenses are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The cash inflow from issuance of common stocks by a business trust or other special purpose entity, mainly established by a bank holding entity, to third party investors. The trust's assets are deeply subordinated debentures of the bank holding entity. Most trust preferred securities are subject to a mandatory redemption upon the repayment of the debentures.
No authoritative reference available.
For FPL, this element represents the increment (in kwh) of usage on which the future storm restoration costs maximum surcharge is based.
No authoritative reference available.
The amortization of transition obligation component of net periodic benefit (income) cost recognized during the period in regulatory assets (liabilities).
No authoritative reference available.
Amount of equity units sold.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Target allocation percentage of investments in convertible bonds to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position.
No authoritative reference available.
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained for NextEra Energy Resources by investment tax credits (ITCs) as a reduction to income tax expense when the related energy property is placed into service. Production tax credits (PTCs) are recorded as a reduction of current income taxes payable, unless limited by tax law in which instance they are recorded as deferred tax assets.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Shares of Adelphia common stock if Adelphia preferred stock converted to Adelphia common stock.
No authoritative reference available.
For NextEra Energy Resources, this element represents the amount of major maintenance costs, which are included in OM (operations and maintenance) expenses in the consolidated statements of income. These major maintenance costs are primarily for nuclear generating units and combustion turbines.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For NextEra Energy Resources, the amount of project development costs capitalized as of the balance sheet date. These costs include land rights and other third-party costs directly associated with the development of a new project. Upon commencement of construction, these costs either are transferred to construction work in progress or remain in other assets, depending upon the nature of the cost. Capitalized development costs are charged to OM expenses when recoverability is no longer probable.
No authoritative reference available.
Disclosure of the income tax effects of temporary differences giving rise to consolidated deferred income tax liabilities and assets.
No authoritative reference available.
For FPL, this element represents the regulatory return on common equity range of plus or minus basis points.
No authoritative reference available.
Potential amount of retrospective assessment per occurrence per site at any participating insured's nuclear plants for property damage, decontamination and premature decommissioning risks, plus any applicable taxes.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Carrying amount as of the balance sheet date of other regulatory liabilities, not separately disclosed in the balance sheet due to materiality considerations, of regulated entities that are expected to be returned to ratepayers within one year.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Potential retrospective assessment recoverable from minority interest for property damage, decontamination and premature decommissioning risks, plus any applicable taxes.
No authoritative reference available.
Amount of secondary financial protection liability insurance coverage per incident at any nuclear reactor in the United States.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, this element represents the threshold of the earned regulatory ROE above which retail base rate reduction may be sought.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Describes an entity's accounting policy for payment guarantees and related contracts provided to unconsolidated entities that were entered into after December 31, 2002.
No authoritative reference available.
Low range of price per share of stock purchase contract, at which the holder of the equity unit is required to purchase common stock for cash.
No authoritative reference available.
For FPL, this element represents the amount of nuclear maintenance costs recognized during the period, which are included in OM (operations and maintenance) expenses in the consolidated statements of income.
No authoritative reference available.
For FPL, this element represents the percentage of electric distribution assets to gross investment in electric utility plant in service.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Disclosure of the assumptions used to estimate the fair value of options on the date of grant using the Black-Scholes option-pricing model.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents FPL's portion of the approximate ultimate costs of plant dismantlement, expressed in current year dollars.
No authoritative reference available.
This element represents gross transfers out of net assets (liabilities) measured at fair value on a recurring basis using unobservable inputs (Level 3) which have taken place during the period.
No authoritative reference available.
The portion of accumulated other comprehensive income (loss) attributed to unrecognized transition obligation, net of tax.
No authoritative reference available.
Describes how an entity determines the level of its allowance for doubtful accounts for its trade and other accounts receivable balances, and when impairments, charge-offs or recoveries are recognized. The description should identify the factors that influenced management of the entity in establishing the level of the allowance (for example, historical losses and existing economic conditions) and may also include discussion of the risk elements relevant to particular categories of receivables.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Amount attributable to unrecognized transition obligation which has yet to be recognized as a component of prepaid (accrued) benefit cost and is included in regulatory assets (liabilities).
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents a certain statement of financial position asset caption "Special use funds" which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
No authoritative reference available.
The principal amount of Water and Sewer Revenue Bonds issued by Palm Beach County, Florida (PBC) for the purpose of paying the costs associated with the construction for FPL's WCEC reclaim water system.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The amount of foreign investments included in plan assets.
No authoritative reference available.
Maximum amount of civil penalties per day for violation under Clean Air Act from March 16, 2004 through January 12, 2009.
No authoritative reference available.
Net Fair Value of derivative assets reflected in the balance sheet as either a current or non current derivative liability
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents a certain statement of financial position asset caption "Other investments" which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Approximate number of customer accounts serviced by FPL.
No authoritative reference available.
The generating capacity of the wind facilities in which Class B membership interests were sold to third-party investors.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Date when the debt instrument is scheduled to be fully repaid, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.).
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The aggregate fair value of collateral that would be required to be posted for derivative instruments with credit-risk-related contingent features if the applicable corporate credit ratings were downgraded to below investment grade at the end of the reporting period.
No authoritative reference available.
Low range of the planned additional new wind generation (in megawatts) over the five year period 2010 - 2014.
No authoritative reference available.
Represents the undivided beneficial ownership interest per debenture, included with a contract to purchase common stock, for each equity unit sold.
No authoritative reference available.
Total capability of wind electric generating facilities.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Maximum amount of civil penalties per day for violation under Clean Air Act from January 31, 1997 through March 15, 2004.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Estimated AFUDC related to Generation for the remainder of the second year.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The 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.
For FPL, the amount of annual expense related to plant dismantlement approved by the FPSC as part of the dismantlement study which became effective January 1, 2010.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Describes the entity's accounting policy for accruing the cost of end of life retirement and disposal of nuclear and fossil plants and for interim removal costs over the life of the related assets.
No authoritative reference available.
The approximate percentage of total operating revenues derived from the sale of electricity during the period.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, the maximum interval (in years) between nuclear decommissioning studies that are submitted to the Florida Public Service Commission (FPSC) for approval.
No authoritative reference available.
Fair values as of the balance sheet date for all assets resulting from contracts that meet the criteria of being accounted for as derivative instruments and which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer, net of the effects of master netting arrangements and net of obligations to return margin cash collateral in accordance with FASB Staff Position (FSP) FIN 39-1, "Amendment of FASB Interpretation No. 39."
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For NextEra Energy Resources, this element represents the net book value of assets which serve as collateral that secure various financings for electric generating facilities.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The 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.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The maturity date of the junior subordinated debentures that were purchased using the proceeds from the sale of preferred and common trust securities.
No authoritative reference available.
TotalOtherDeductionsNet minus InterestExpenseAggregateExpenses
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in earnings or resulted in a change in net asset (liability) value.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The amount of transition obligation recognized in other comprehensive income during the period related to retirement benefit plans. The amount shown is net of tax.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Disclosure of the components of comprehensive income and accumulated other comprehensive income (loss).
No authoritative reference available.
Date by which equity unit holder must complete stock purchase.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The assumed health care cost trend rate for the next year for those under age 65 used to measure the expected cost of prescription drug benefits covered by the plan (gross eligible charges).
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The amount of margin cash collateral provided to counterparties that was netted against Noncurrent derivative liabilities.
No authoritative reference available.
This element can be used as an alternative for disclosing the entity's tabular disclosure of the location and net fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position as a single block of text.
No authoritative reference available.
Principal amount of each debenture at time of issuance.
No authoritative reference available.
A provision for other receivables due within one year that are expected to be uncollectible.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This item represents the portion of other investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents FPL's portion of the approximate ultimate costs of nuclear decommissioning, including costs associated with spent fuel storage above what is expected to be refunded by the Department of Energy under a spent fuel settlement agreement.
No authoritative reference available.
For FPL, the amount of storm restoration costs that can be absorbed without seeking recovery through a rate adjustment from the FPSC or filing a petition with the FPSC.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Disclosure of the difference between the statutory U.S. federal income tax rate and the Company's effective tax rate as reflected in the Consolidated Statement of Income.
No authoritative reference available.
This element represents the disclosure related to assets and liabilities that are measured at fair value on a recurring basis. The disclosures include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Total number of consolidated variable interest entities.
No authoritative reference available.
High range of the planned additional new solar generation capital expenditures over the five year period 2010 -2014.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Maximum amount of civil penalties per day for violation under Clean Air Act from January 13, 2009 forward.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Amount of limited insurance coverage per occurrence per site for property damage, decontamination and premature decommissioning risks at nuclear plants.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Tax expense (benefit) related to unrecognized gain (loss) included in accumulated other comprehensive income (loss) yet to be recognized as components of prepaid (accrued) benefit cost.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Estimated AFUDC related to Generation for the remainder of the fourth year.
No authoritative reference available.
CapitalExpendituresOfFpl plus IndependentPowerInvestments plus PaymentsForProceedsFromNuclearFuel plus OtherCapitalExpenditures
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Net proceeds, after debt issuance costs, to the VIE.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Tabular disclosure of the location and gross fair value amounts of derivative instruments not designated as hedging instruments reported in the statement of financial position as a single block of text.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Describes the entity's accounting policy for energy trading and trading contracts including an entity's accounting policy for offsetting or not offsetting fair value amounts recognized for derivative instruments against such amounts recognized for the right to reclaim cash collateral (a receivable) or the obligation to return cash collateral (a payable) arising from derivative instruments recognized at fair value.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Schedule of the location and amount of gains and losses reported in the statement of financial performance on derivative instruments not designated as cash flow hedging instruments.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents the portion of the balance sheet assertion valued at fair value by the entity. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date(s) which is included in other investments.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, FPSC rules limit the recording of allowance for funds used during construction (AFUDC) to projects that cost in excess of this threshold percentage of a utility's plant in service balance, and that require more than one year to complete. FPSC rules allow construction projects below this threshold as a component of rate base.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, the number of solar generating facilities for which costs are recovered through a cost recovery clause, beginning in 2009.
No authoritative reference available.
For FPL, this element represents the number of previous months of historical revenue and write-off trends used to derive a percentage on which the accumulated provision for uncollectible custom accounts receivable is based.
No authoritative reference available.
Capacity of transmission line owned and operated by an entity that is consolidated by the consolidated VIE.
No authoritative reference available.
The cash outflow for capital expenditures of a public utility 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.
No authoritative reference available.
Quantity of electricity output purchased from the qualifying facility under the PPA agreement.
No authoritative reference available.
The value of ESOP-related unearned compensation included as a reduction of common shareholders' equity, representing unallocated shares at the original issue price.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents the portion of the balance sheet assertion valued at fair value by the entity. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. Fair value of long-term debt including current maturities at the balance sheet date.
No authoritative reference available.
The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the methods used to account for nuclear decommissioning trusts for tax purposes and under generally accepted accounting principles which will increase future taxable income when such difference reverses.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Pursuant to regulatory accounting treatment, net gain (loss) recorded by FPL that is included in regulatory assets and or liabilities for the period from the net change in fair value of derivative instrument not designated as hedging instrument.
No authoritative reference available.
Rate of payments on stock purchase contracts.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The entity's accounting policies and anticipated effects of regulatory rulings on rate-setting regarding revenues, including billed and unbilled revenues, revenues from cost recovery clauses, taxes collected from customers and remitted to governmental authorities, surcharges related to storm-recovery bonds and the effects of the Florida Public Service Commission (FPSC) rate order as well as the prior rate agreement.
No authoritative reference available.
The minimum common stock sales price during the period.
No authoritative reference available.
For FPL, the low range of additional baseload capacity at St. Lucie and Turkey Point for which carrying charges on construction costs are recovered through a cost recovery clause, beginning in 2009.
No authoritative reference available.
For FPL, the amount of the storm reserve included in regulatory liabilities on the Consolidated Balance Sheets.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The high end of the range of NextEra Energy Resources' percentage ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.
No authoritative reference available.
Amount of damages sought by plaintiff for breach of contract.
No authoritative reference available.
Net appreciation (loss) in value of the total unsold securities at the end of an accounting period, after tax.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Other investments, primarily notes receivable, that are carried at estimated fair value or cost, which approximates fair value. Included in other current receivables on the consolidated balance sheets.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For NextEra Energy Resources, this element represents the capitalized major maintenance costs, net of accumulated amortization, which are included in other assets in the consolidated balance sheets. These major maintenance costs are for nuclear generating units and combustion turbines.
No authoritative reference available.
Describes the entity's accounting policies for recognizing costs associated with planned major maintenance projects, including nuclear, fossil, and combustion turbine maintenance.
No authoritative reference available.
For capacity payments, total capacity payments under contracts, substantially all of which are recoverable through the capacity clause.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The number of shares (subject to antidilution adjustments) if purchased on the final settlement date, if the market value of a share of common stock is equal to or greater than the high range of the price per share of the stock purchase contract.
No authoritative reference available.
The weighted average fair value as of the grant date of share-based award plans other than stock option plans that were not exercised or put into effect during the reporting period as a result of the occurrence of a terminating event specified in the contractual agreement of the plan
No authoritative reference available.
Net Fair Value of derivative assets reflected in the balance sheet as either a current or non current derivative liability
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Describes the accounting and regulatory policies used to systematically allocate capitalized costs to periods of benefit. May include descriptions of regulatory treatment for: estimated removal and disposal costs, which could result in recording asset retirement obligations or regulatory liabilities. The amortization of plant-related regulatory assets could also be described. May also include the accounting treatment of cash grants (convertible ITCs) for certain renewable energy property.
No authoritative reference available.
Estimated AFUDC related to Generation for the remainder of the third year.
No authoritative reference available.
Disclosure of the unrecognized amounts included in accumulated other comprehensive income (loss) yet to be recognized as components of prepaid (accrued) benefit cost.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, this amount represents the increase in retail base rate revenues on an annualized basis beginning March 1, 2010.
No authoritative reference available.
The low range of the risk-free interest rate assumption that is used in valuing an option on its own shares.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Total capability of natural gas and/or oil electric generating facilities.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents NextEra Energy Resources' carrying amount of its investments in partnerships and joint ventures.
No authoritative reference available.
Low range of the planned additional gas infrastructure capital expenditures over the five year period 2010 -2014.
No authoritative reference available.
Reconciliation of the changes in asset retirement obligations from the beginning of a period to the end of a period.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The carrying amount of the variable interest entity's assets consolidated into the statement of financial position.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Disclosure of the components of net periodic benefit income (cost) recognized in regulatory assets (liabilities) for defined benefit plans during the period.
No authoritative reference available.
For FPL, this element represents the minimum days from the filing of a petition that future storm restoration costs would be recoverable on an accelerated basis.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This item represented the earliest maturity date of held to maturity notes receivable.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The number of years the medical benefits cost rate is assumed to decrease until the ultimate trend rate is reached, and will remain at that level thereafter.
No authoritative reference available.
The total amount of future capital contributions, based on projected wind generation, that are expected to be received by NextEra Energy Resources from the third-party investor on a semi-annual basis through December 31, 2018. These contributions are based on the amount of PTCs generated by the facilities in which Class B membership interests were sold to the third-party investors.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Fair values as of the balance sheet date of all liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, and which are expected to be extinguished or otherwise disposed of within a year or the normal operating cycle, if longer, net of the effects of master netting arrangements and net of rights to reclaim margin cash collateral in accordance with FASB Staff Position (FSP) FIN 39-1, Amendment of FASB Interpretation No. 39.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Stated amount of each equity unit sold.
No authoritative reference available.
The assumed health care cost trend rate for the next year for those age 65 and over used to measure the expected cost of medical benefits covered by the plan (gross eligible charges).
No authoritative reference available.
Estimated planned capital expenditures for the second year.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The net change during the reporting period in other operating current assets not otherwise defined in the taxonomy.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The year the ultimate health care cost trend rate is expected to be reached for medical benefits.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents a certain statement of financial position asset caption "cash and cash equivalents" which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Estimated planned capital expenditures for a future period.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Net Fair Value of derivative assets reflected in the balance sheet as either a current or non current derivative asset
No authoritative reference available.
Represents the high range of the expiration date of power sales contracts with third parties, under which electric output is sold.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The 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, and net of tax carryforward, deposits, and other receivables.
No authoritative reference available.
This element represents a certain statement of financial position asset caption "Special use funds" which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This item represents the carrying amount on the entity's balance sheet of its investment in common stock of a principal operating entity 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 principal operating investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized.
No authoritative reference available.
The net change during the reporting period in other current operating obligations not otherwise defined in the taxonomy.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Sets forth the number of megawatts that must be purchased annually within the specified time period of the agreement to avoid penalties or unfavorable effects on pricing, among other adverse consequences.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The amortization of net gains (losses) component of net periodic benefit (income) cost recognized during the period in regulatory assets (liabilities).
No authoritative reference available.
The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the methods used to account for storm reserve deficiency for tax purposes and under generally accepted accounting principles which will increase future taxable income when such difference reverses.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, total of franchise fees and gross receipts taxes reported gross in operating revenues and taxes other than income taxes and other on the Consolidated Statements of Income.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, the number of nuclear units for which the ultimate costs of decommissioning, including costs associated with spent fuel storage above what is expected to be refunded by the U.S. Department of Energy under a spent fuel settlement agreement, are indicated in the nuclear decommissioning study submitted to the FPSC.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
LiabilitiesCurrent minus CondensedFinancialStatementsDebtDueWithinOneYear minus AccountsPayableCurrentAndNoncurrent
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The amount of convertible ITCs recorded during the year. Convertible ITCs are amortized as a reduction to depreciation and amortization expense over the estimated life of the related property, plant and equipment.
No authoritative reference available.
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the allowance for other funds used during construction, a nondeductible expense.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The low range of the estimated measure of the percentage amount by which a share price is expected to fluctuate during a period.
No authoritative reference available.
Net Fair Value of derivative assets reflected in the balance sheet as either a current or non current derivative asset
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
High range of price per share of stock purchase contract, at which the holder of the equity unit is required to purchase common stock for cash.
No authoritative reference available.
Schedule of the location and amount of gains and losses reported in the statement of financial performance (or when applicable, the statement of financial position, for example, gains and losses initially recognized in other comprehensive income) on derivative instruments designated and qualifying as cash flow hedging instruments.
No authoritative reference available.
The number of shares (subject to antidilution adjustments) if purchased on the final settlement date, if the market value of a share of common stock is less than or equal to the low range of the price per share of the stock purchase contract.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The names of the wind facilities in which Class B membership interests were sold to third-party investors.
No authoritative reference available.
Capacity of coal-fired qualifying facility
No authoritative reference available.
Maximum length of time over which the entity is hedging its exposure to the variability in future cash flows for forecasted commodity transactions
No authoritative reference available.
Estimated required capacity and/or minimum payments for the next year.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This item represents the amount of the total realized and unrealized gains or losses for the period which are included in the statement of income (or changes in net assets) in fuel, purchased power and interchange; the fair value of which assets was or is measured on a recurring basis using significant unobservable inputs (Level 3).
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, the amount of annual expense related to plant dismantlement approved by the FPSC as part of the dismantlement study which became effective January 1, 2007.
No authoritative reference available.
Amount related to the net of tax cost of benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of net periodic benefit cost.
No authoritative reference available.
This item represents the amount of the total change in unrealized (holding) gains or losses for the period which are included in the statement of income (or changes in net assets) in other income. Such unrealized (holding) gains or losses relate to those assets still held at the reporting date for which fair value is measured on a recurring basis using significant unobservable inputs (Level 3).
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Describes the entity's accounting policy for nuclear fuel costs.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This item represents the weighted-average maturity of debt securities (in years) in nuclear decommissioning funds at the balance sheet date and which are categorized neither as held-to-maturity nor trading securities.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The cash inflow from the sale of membership interests.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Maximum obtainable amount of private liability insurance per nuclear site available under the Price-Anderson Act.
No authoritative reference available.
Disclosure of the balance sheet location of deferred tax assets and liabilities.
No authoritative reference available.
This item represents the cost of equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Fair value of investments in commingled funds whose underlying investments would be Level 1 if those investments were held directly by the registrant
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The aggregate fair value of collateral that would be required to be posted for derivative instruments with credit-risk-related contingent features if the applicable corporate credit ratings were downgraded to BBB/Baa2 at the end of the reporting period.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element may be used to capture disclosure pertaining to common stock and preferred stock.
No authoritative reference available.
The low end of the range of NextEra Energy Resources' percentage ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents a certain statement of financial position asset caption "Special use funds" which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Describes the accounting for AFUDC (allowance for funds used during construction). Also describes the construction policies of the company's wholly owned rate-regulated public utility and the non-regulated indirect subsidiary.
No authoritative reference available.
Face amount or stated value per share of preferred stock; generally not indicative of the fair market value per share.
No authoritative reference available.
Describes and entity's accounting policy for regulatory assets and liabilities associated with storm costs.
No authoritative reference available.
Aggregate price paid for Adelphia common and preferred stock.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, the high range of additional baseload capacity at St. Lucie and Turkey Point for which carrying charges on construction costs are recovered through a cost recovery clause, beginning in 2009.
No authoritative reference available.
Describes an entity's accounting policy for recognizing the deferred proceeds related to the sale of differential membership interests in entities that have ownership interests in wind facilities.
No authoritative reference available.
FPL's percentage of interest owned in generation facility Scherer Unit No. 4
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For NextEra Energy Resources, the effective period for Seabrook Station's decommissioning funding plan filed with the New Hampshire Nuclear Decommissioning Financing Committee (NDFC) in 2007.
No authoritative reference available.
For FPL, this element represents the adjusted regulatory equity ratio effective March 1, 2010.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Net changes to accumulated comprehensive income during the period related to benefit plans, after tax. Also includes the cumulative effect of initial adoption of Statement of Financial Accounting Standard 158 (FAS No. 158), Employers' Accounting for Defined Benefit Pension and Other Postretirement Plans on beginning retained earnings, net of tax.
No authoritative reference available.
This element represents NextEra Energy Resources' portion of the approximate ultimate costs of nuclear decommissioning, including costs associated with spent fuel storage above what is expected to be refunded by the Department of Energy under a spent fuel settlement agreement, expressed in current year dollars.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The aftertax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Estimated required capacity and/or minimum payments for the second year.
No authoritative reference available.
Estimated required capacity and/or minimum payments after the fifth year.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The 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.
No authoritative reference available.
No authoritative reference available.
The gross amount of decreases in unrecognized tax benefits resulting from tax carryforwards, deposits and other receivables.
No authoritative reference available.
Letters of Credit that are already posted in the normal course of business, at the end of the reporting period, that could be applied toward the collateral requirements for derivative instruments with credit-risk-related contingent features.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Potential amount of retrospective assessment under secondary financial protection system, plus any applicable taxes per incident at any nuclear reactor in the United States payable per year.
No authoritative reference available.
Total components of net periodic benefit (income) cost recognized during the period in regulatory assets (liabilities).
No authoritative reference available.
Potential amount of retrospective assessment under secondary financial protection system, plus any applicable taxes per incident at any nuclear reactor in the United States.
No authoritative reference available.
For FPL, this element represents the amount of depreciation reduced on plant in service each year, as allowed by the 2005 rate agreement.
No authoritative reference available.
capital contribution to subsidiary
No authoritative reference available.
The number of years the prescription drug benefits cost rate is assumed to decrease until the ultimate trend rate is reached, and will remain at that level thereafter.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, this element represents the percentage of general facilities assets to gross investment in electric utility plant in service.
No authoritative reference available.
This element represents the portion of the balance sheet assertion valued at fair value by the entity. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. This item represents the net asset (liability) for contracts related to the exchange of different currencies, including foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into and existing as of the balance sheet date.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Maximum gross sales price of stock under continuous offering program
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents a certain statement of financial position asset caption "Special use funds" which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
No authoritative reference available.
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by convertible investment tax credits (ITCs) for NextEra Energy Resources that is a deferred income tax benefit recorded in income tax expense in the year that the renewable property is placed in service.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Estimated AFUDC related to Generation for the remainder of the next year.
No authoritative reference available.
This item represents the gross unrealized gains for securities which are categorized neither as held-to-maturity nor trading securities. Such gross unrealized gains are the excess of the fair value of the Available-for-sale Securities over their carrying value as of the reporting date.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Low range of the planned additional new solar generation capital expenditures over the five year period 2010 -2014.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents settlements and net options premiums (net) which have taken place during the period in relation to net assets (liabilities) measured at fair value on a recurring basis using unobservable inputs (Level 3).
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For NextEra Energy Resources, this element represents the effective depreciation rates, excluding decommissioning, for electric plants in service less salvage value, if any.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This item represents the amount of the total realized and unrealized gains or losses for the period which are included in the statement of income (or changes in net assets) in operating revenues; the fair value of which assets was or is measured on a recurring basis using significant unobservable inputs (Level 3).
No authoritative reference available.
Deferred income tax benefit related to the difference between the financial statement and tax bases of renewable property.
No authoritative reference available.
Rate of total annual distributions on equity units.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The amount of margin cash collateral received from counterparties that was netted against noncurrent derivative assets.
No authoritative reference available.
Describes the entity's accounting policy for stock-based payment transactions, how stock compensation is measured, and the methodologies used to determine that measurement.
No authoritative reference available.
The high range of the risk-free interest rate assumption that is used in valuing an option on its own shares.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Estimated pre-construction costs and carrying charges (equal to a pretax AFUDC rate) on new generation construction costs recoverable through the capacity clause, for the next year.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents the net asset (liability) fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Disclosure of the condensed financial statements (balance sheet, income statement and statement of cash flows).
No authoritative reference available.
The amount of (gain) loss not yet recognized as a component of prepaid (accrued) benefit cost and is included in regulatory assets (liabilities).
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Shares of Adelphia common stock purchased (in shares)
No authoritative reference available.
This element represents a certain statement of financial position asset caption "Other investments" which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
No authoritative reference available.
The amount of letters of credit outstanding under the line of credit facilities, as of the balance sheet date.
No authoritative reference available.
The high range of the estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.
No authoritative reference available.
This element represents a certain statement of financial position asset caption "Other investments" which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Primarily represents amounts that were transferred from the qualified pension plan as reimbursement for eligible retiree medical expenses paid by NextEra Energy pursuant to the provisions of the Internal Revenue Code (IRC).
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The maximum number of preferred shares permitted to be issued by NextEra Energy's charter.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents the portion of the balance sheet assertion valued at fair value by the entity. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. This item represents net derivative instrument asset (liability) which should be reported as of the balance sheet date.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The ownership interest in the trust created by NextEra Energy. The trust is an unconsolidated finance subsidiary that sold preferred trust securities and common trust securities.
No authoritative reference available.
Premium on publicly-traded equity units known as Corporate Units
No authoritative reference available.
This item represented the latest maturity date of held to maturity notes receivable.
No authoritative reference available.
Aggregate share number for all preferred stock held by stockholders. Does not include preferred shares that have been repurchased.
No authoritative reference available.
The trading period (in days) over which the market value is determined by reference to the average closing prices of NextEra common stock.
No authoritative reference available.
Commitments included in planned capital expenditures
No authoritative reference available.
For annual periods only, this element may be used to identify the combined disclosure of the valuation techniques used to measure fair value, and a discussion of changes in valuation techniques, if any, applied during the period to each separate major category of assets and liabilities.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The amounts in regulatory assets (liabilities) related to transition assets (obligations), origination from the adoption of FAS 87 and 106, expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented..
No authoritative reference available.
Total cost of electricity output purchased from the qualifying facility under the PPA agreement.
No authoritative reference available.
For FPL, the number of additional nuclear units at Turkey Point for which pre-construction costs and carrying charges are recovered through a cost recovery clause, beginning in 2009.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The total dollar difference between fair values of the underlying shares reserved for issuance and exercise prices of vested portions of options outstanding and currently exercisable under the option plan as of the balance-sheet date.
No authoritative reference available.
For FPL, this element represents the threshold of the earned regulatory ROE below which retail base rate relief may be sought.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, revenues from surcharges related to storm-recovery included in operating revenues on Consolidated Statements of Income.
No authoritative reference available.
The assumed health care cost trend rate for the next year for those under age 65 used to measure the expected cost of medical benefits covered by the plan (gross eligible charges).
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Fair values as of the balance sheet date for all assets resulting from contracts that meet the criteria of being accounted for as derivative instruments and which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer, net of the effects of master netting arrangements and net of obligations to return margin cash collateral in accordance with FASB Staff Position (FSP) FIN 39-1, "Amendment of FASB Interpretation No. 39."
No authoritative reference available.
The year the ultimate health care cost trend rate is expected to be reached for prescription drug benefits.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Shares of Adelphia preferred stock purchased (in shares)
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Accounting policy with respect to restricted cash balances. An entity shall disclose its policy for determining which items are treated as restricted cash , including (1) the nature of any restrictions on the entity's use of its restricted cash, and (2) the carrying basis of restricted cash and whether it approximates fair value.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Aggregate principal amount of senior secured bonds (storm-recovery bonds) issued by the VIE.
No authoritative reference available.
The maximum percentage of revenues from external customers attributed to all foreign countries in total from which the entity derives revenues.
No authoritative reference available.
Low range of the planned additional new wind generation capital expenditures over the five year period 2010 -2014.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Low range of the planned additional new solar generation (in megawatts) over the five year period 2010 - 2014.
No authoritative reference available.
The low range of the estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.
No authoritative reference available.
The allowance for cost of equity funds used during construction, capitalized as part of the cost of plant and equipment for the portion financed by equity.
No authoritative reference available.
Depreciation expense reduction related to a depreciation reserve surplus over the 2010 to 2013 period.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Estimated planned capital expenditures for the fourth year.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Unconsolidated and consolidated investments in certain special purpose entities, including but not limited to, investments in mortgage-backed securities, asset-backed securities and collateralized mortgage and debt obligations.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
High range of the planned additional new wind generation (in megawatts) over the five year period 2010 - 2014.
No authoritative reference available.
Estimated pre-construction costs and carrying charges (equal to a pretax AFUDC rate) on new generation construction costs recoverable through the capacity clause, for the third year.
No authoritative reference available.
High range of the planned additional new wind generation (in megawatts) over the next year.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Describes an entity's accounting policy regarding its principles of consolidation for variable interest entities.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Disclosure of the components of net periodic benefit income (cost) recognized in other comprehensive income for defined benefit plans during the period.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Estimated planned capital expenditures for the fifth year.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Cash paid by Adelphia for repurchase of Adelphia acquired shares.
No authoritative reference available.
For FPL, this element represents the accrued liability for nuclear maintenance costs, which are included in regulatory liabilities - other in the consolidated balance sheets.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The revenue equivalent of the difference in accumulated deferred income taxes computed under accounting rules, as compared to regulatory accounting rules. Included in other regulatory assets on the consolidated balance sheets, this amount is being amortized in accordance with the regulatory treatment over the estimated lives of the assets or liabilities for which the deferred tax amount was initially recognized.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Represents the low range of the expiration date of power sales contracts with third parties, under which electric output is sold.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Other investments, primarily notes receivable, that are carried at estimated fair value or cost, which approximates fair value.
No authoritative reference available.
The amount of tax expense (benefit) from gain (loss) reclassified into earnings in the period when cash flow hedge is discontinued because it is probable that the original forecasted transactions will not occur by the end of the original period or an additional two month time period.
No authoritative reference available.
The amount of interest 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.
No authoritative reference available.
No authoritative reference available.
Unamortized issuance costs on publicly-traded equity units known as Corporate Units
No authoritative reference available.
For FPL, the maximum amount of surplus depreciation that may be used over the course of the 2010 rate agreement.
No authoritative reference available.
Disclosure of benefit payments expected to be paid by the defined benefit plans, net of government drug subsidy, for each of the five following calendar years, and the subsequent five years thereafter.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, this element represents the percentage of electric transmission assets to gross investment in electric utility plant in service.
No authoritative reference available.
This element represents NextEra Energy Resources' portion of the approximate ultimate costs of nuclear decommissioning, including costs associated with spent fuel storage above what is expected to be refunded by the Department of Energy under a spent fuel settlement agreement.
No authoritative reference available.
The amount of interest receivable accrued as of the date of the statement of financial position 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.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The total of net (gain) loss, prior service cost (credit), and transition obligations included in regulatory assets (liabilities) that are yet to be recognized as components of prepaid (accrued) benefit cost.
No authoritative reference available.
Planned new solar generation (in megawatts) added in the current period.
No authoritative reference available.
For FPL, the amount of storm funded included in special use funds on Consolidated Balance Sheets.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Accounting policy for determining amounts to accrue and charge against earnings so as to satisfy legal obligations associated with the retirement (through sale, abandonment, recycling, or disposal in some other manner) of a tangible long-lived asset that result from the acquisition, construction, or development and (or) the normal operation of a long-lived asset.
No authoritative reference available.
Low range of the planned additional new wind generation (in megawatts) over the next year.
No authoritative reference available.
Adjustment at April 1, 2009 to increase retained earnings based on assessment under new accounting provisions which indicated the previously recognized other than temporary impairment was temporary.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The amortization of prior service cost component of net periodic benefit (income) cost recognized during the period in regulatory assets (liabilities).
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Describes the nature of an entity's business, the major products or services it sells or provides and its principal markets. Describes an entity's accounting policy regarding the principles it follows in consolidation, including, (1) its accounting treatment for intercompany transactions, (2) reclassifications in the current year that may be different from the prior year, and (3) an explanation that the preparation of financial statements requires the use of management estimates.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The maximum amount of issuances of letters of credit provided for by the line of credit.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
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.
No authoritative reference available.
Tax expense (benefit) related to unrecognized prior service benefit (cost) included in accumulated other comprehensive income (loss) yet to be recognized as components of prepaid (accrued) benefit cost.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Date of equity units sold.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Reflects the period of time as to when the share-based award expires as specified in the award agreement, which may be expressed in a variety of ways (for example, in years, month and year).
No authoritative reference available.
Amount attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of prepaid (accrued) benefit cost and is included in regulatory assets (liabilities).
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
High range of the planned additional gas infrastructure capital expenditures over the five year period 2010 -2014.
No authoritative reference available.
For FPL, earnings on nuclear decommissioning reserve funds, net of taxes, which are reinvested in the funds and recognized as income/loss with an offset recorded to reflect a corresponding increase/decrease in the related regulatory liability accounts (with no effect on net income).
No authoritative reference available.
Maximum amount of civil penalties per day for violation under Clean Air Act from June 1, 1975 through January 30, 1997.
No authoritative reference available.
NetCashProvidedByUsedInInvestingActivities minus CondensedFinancialStatementsCapitalExpendituresIndependentPowerInvestmentsAndNuclearFuelPurchases minus SaleOfIndependentPowerInvestments
No authoritative reference available.
Describes the pertinent details of transactions related to the sale of Class B membership interests in wind facilities by indirect wholly-owned subsidiaries.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The amount of margin cash collateral provided to counterparties that was netted against current derivative liabilities.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Disclosure of the restricted funds for the payment of future expenditures to decommission nuclear units included in special use funds on the consolidated balance sheets.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The maximum common stock sales price during the period.
No authoritative reference available.
This element represents total gains or losses for the period (realized and unrealized), arising from net assets (liabilities) measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in regulatory assets and liabilities.
No authoritative reference available.
Estimated required capacity and/or minimum payments for the third year.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents FPL's portion of the approximate ultimate costs of nuclear decommissioning, including costs associated with spent fuel storage above what is expected to be refunded by the Department of Energy under a spent fuel settlement agreement, expressed in current year dollars.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Convertible investment tax credits (ITCs) included in other receivables on the consolidated balance sheets. Convertible ITCs are amortized as a reduction to depreciation and amortization expense over the estimated life of the related property, plant and equipment.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
This element represents gross transfers into net assets (liabilities) measured at fair value on a recurring basis using unobservable inputs (Level 3) which have taken place during the period.
No authoritative reference available.
For FPL, the number of power plants that achieved commercial operation during the term of the 2005 rate agreement, for which retail base rates were increased to allow recovery of the revenue requirements.
No authoritative reference available.
Deferral Related To Differential Membership Interests Related To Vies
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The aggregate fair value of additional collateral that would be required to be posted for derivative instruments with credit-risk-related contingent features if certain cross-default provisions or certain financial measurement requirements were triggered at the end of the reporting period.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Represents the portion of the balance sheet assertion valued at fair value by the entity. This element may be used with the fair value disclosures required in the footnote disclosures to the financial statements. Represents Other Investments in Trading Securities which consist of all investments in certain debt securities that are bought and held principally for the purpose of selling them in the near term (held for only a short period of time) or for which an entity has elected the fair value option.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
High range of the planned additional new wind generation capital expenditures over the five year period 2010 -2014.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Describes the entity's accounting policy for the retirement of long-term debt.
No authoritative reference available.
The element represents FPL's portion of the approximate ultimate costs of plant dismantlement.
No authoritative reference available.
CommercialPaper plus NotesPayableAsOfBalanceSheetDate plus LongTermDebtCurrent
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
For FPL, the maximum interval (in years) between plant dismantlement studies that are submitted to the Florida Public Service Commission (FPSC) for approval.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
The amount of margin cash collateral received from counterparties that was netted against current derivative assets.
No authoritative reference available.
Margin cash collateral received from counterparties not offset against derivative assets.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
No authoritative reference available.
Date interest rate on the debentures is expected to be reset.
No authoritative reference available.