NEXTERA ENERGY INC
10-K · 2021-02-12T00:00:00Z · 0000753308-21-00001489 tables
Cover (1)
Statements (7)
- R2.htmCONSOLIDATED STATEMENTS OF INCOME
1001002 - Statement - CONSOLIDATED STATEMENTS OF INCOME
- R3.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1002003 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R4.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
1003004 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
- R5.htmCONSOLIDATED BALANCE SHEETS
1004005 - Statement - CONSOLIDATED BALANCE SHEETS
- R6.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1005006 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R7.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1006007 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
- R8.htmCONSOLIDATED STATEMENTS OF COMMON SHAREHOLDERS' EQUITY
1007008 - Statement - CONSOLIDATED STATEMENTS OF COMMON SHAREHOLDERS' EQUITY
Notes (17)
- R9.htmSummary of Significant Accounting and Reporting Policies
2101101 - Disclosure - Summary of Significant Accounting and Reporting Policies
- R10.htmRevenue from Contracts with Customers
2107102 - Disclosure - Revenue from Contracts with Customers
- R11.htmDerivative Instruments
2109103 - Disclosure - Derivative Instruments
- R12.htmNon-Derivative Fair Value Measurements
2119104 - Disclosure - Non-Derivative Fair Value Measurements
- R13.htmIncome Taxes
2125105 - Disclosure - Income Taxes
- R14.htmAcquisitions Acquisitions
2132106 - Disclosure - Acquisitions Acquisitions
- R15.htmProperty, Plant and Equipment
2134107 - Disclosure - Property, Plant and Equipment
- R16.htmInvestments in Partnerships and Joint Ventures
2137108 - Disclosure - Investments in Partnerships and Joint Ventures
- R17.htmVariable Interest Entities (VIEs)
2140109 - Disclosure - Variable Interest Entities (VIEs)
- R18.htmLeases
2142110 - Disclosure - Leases
- R19.htmAsset Retirement Obligations
2144111 - Disclosure - Asset Retirement Obligations
- R20.htmEmployee Retirement Benefits
2147112 - Disclosure - Employee Retirement Benefits
- R21.htmDebt
2158113 - Disclosure - Debt
- R22.htmEquity
2163114 - Disclosure - Equity
- R23.htmCommitments and Contingencies
2172115 - Disclosure - Commitments and Contingencies
- R24.htmSegment Information
2177116 - Disclosure - Segment Information
- R25.htmQuarterly Data (Unaudited)
2180117 - Disclosure - Quarterly Data (Unaudited)
Policies (2)
- R26.htmSummary of Significant Accounting and Reporting Policies (Policies)
2202201 - Disclosure - Summary of Significant Accounting and Reporting Policies (Policies)
- R27.htmDerivative Instruments and Hedging Activities (Policies)
2218202 - Disclosure - Derivative Instruments and Hedging Activities (Policies)
Tables (13)
- R28.htmSummary of Significant Accounting and Reporting Policies (Tables)
2303301 - Disclosure - Summary of Significant Accounting and Reporting Policies (Tables)
- R29.htmDerivative Instruments (Tables)
2310302 - Disclosure - Derivative Instruments (Tables)
- R30.htmNon-Derivative Fair Value Measurements (Tables)
2320303 - Disclosure - Non-Derivative Fair Value Measurements (Tables)
- R31.htmIncome Taxes (Tables)
2326304 - Disclosure - Income Taxes (Tables)
- R32.htmProperty, Plant and Equipment (Tables)
2335305 - Disclosure - Property, Plant and Equipment (Tables)
- R33.htmInvestments in Partnerships and Joint Ventures (Tables)
2338306 - Disclosure - Investments in Partnerships and Joint Ventures (Tables)
- R34.htmAsset Retirement Obligations (Tables)
2345307 - Disclosure - Asset Retirement Obligations (Tables)
- R35.htmEmployee Retirement Benefits (Tables)
2348308 - Disclosure - Employee Retirement Benefits (Tables)
- R36.htmDebt (Tables)
2359309 - Disclosure - Debt (Tables)
- R37.htmEquity (Tables)
2364310 - Disclosure - Equity (Tables)
- R38.htmCommitments and Contingencies (Tables)
2373311 - Disclosure - Commitments and Contingencies (Tables)
- R39.htmSegment Information (Tables)
2378312 - Disclosure - Segment Information (Tables)
- R40.htmQuarterly Data (Unaudited) (Tables)
2381313 - Disclosure - Quarterly Data (Unaudited) (Tables)
Details (49)
- R41.htmSummary of Significant Accounting and Reporting Policies (Additional Information) (Details)
2404401 - Disclosure - Summary of Significant Accounting and Reporting Policies (Additional Information) (Details)
- R42.htmSummary of Significant Accounting and Reporting Policies (Regulatory Assets and Liabilities) (Details)
2405402 - Disclosure - Summary of Significant Accounting and Reporting Policies (Regulatory Assets and Liabilities) (Details)
- R43.htmSummary of Significant Accounting and Reporting Policies (Goodwill and Intangible Assets) (Details)
2406403 - Disclosure - Summary of Significant Accounting and Reporting Policies (Goodwill and Intangible Assets) (Details)
- R44.htmRevenue from Contracts with Customers (Details)
2408404 - Disclosure - Revenue from Contracts with Customers (Details)
- R45.htmDerivative Instruments (Details)
2411405 - Disclosure - Derivative Instruments (Details)
- R46.htmDerivative Instruments (Balance Sheet Disclosure) (Details)
2412406 - Disclosure - Derivative Instruments (Balance Sheet Disclosure) (Details)
- R47.htmDerivative Instruments and Hedging Activities (Significant Unobservable Inputs) (Details)
2413407 - Disclosure - Derivative Instruments and Hedging Activities (Significant Unobservable Inputs) (Details)
- R48.htmDerivative Instruments and Hedging Activities (Reconciliation of Changes in the Fair Value) (Details)
2414408 - Disclosure - Derivative Instruments and Hedging Activities (Reconciliation of Changes in the Fair Value) (Details)
- R49.htmDerivative Instruments (Income Statement Disclosure) (Details)
2415409 - Disclosure - Derivative Instruments (Income Statement Disclosure) (Details)
- R50.htmDerivative Instruments (Net Notional Volumes and Additional Disclosures) (Details)
2416410 - Disclosure - Derivative Instruments (Net Notional Volumes and Additional Disclosures) (Details)
- R51.htmDerivative Instruments (Credit Risk Disclosures) (Details)
2417411 - Disclosure - Derivative Instruments (Credit Risk Disclosures) (Details)
- R52.htmNon-Derivative Fair Value Measurements (Assets and Liabilities Measured on a Recurring Basis) (Details)
2421412 - Disclosure - Non-Derivative Fair Value Measurements (Assets and Liabilities Measured on a Recurring Basis) (Details)
- R53.htmNon-Derivative Fair Value Measurements (Nonrecurring Fair Value Measurements) (Details)
2422413 - Disclosure - Non-Derivative Fair Value Measurements (Nonrecurring Fair Value Measurements) (Details)
- R54.htmNon-Derivative Fair Value Measurements (Fair Value of Instruments Recorded at Other than Fair Value) (Details)
2423414 - Disclosure - Non-Derivative Fair Value Measurements (Fair Value of Instruments Recorded at Other than Fair Value) (Details)
- R55.htmNon-Derivative Fair Value Measurements (Gains and Losses) (Details)
2424415 - Disclosure - Non-Derivative Fair Value Measurements (Gains and Losses) (Details)
- R56.htmIncome Taxes - Components of Income Taxes (Details)
2428417 - Disclosure - Income Taxes - Components of Income Taxes (Details)
- R57.htmIncome Taxes - Reconciliation of Effective Income Tax Rate (Details)
2429418 - Disclosure - Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
- R58.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
2430419 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R59.htmIncome Taxes - Tax Carryforwards and Unrecognized Tax Benefits (Details)
2431420 - Disclosure - Income Taxes - Tax Carryforwards and Unrecognized Tax Benefits (Details)
- R60.htmAcquisitions (Details)
2433421 - Disclosure - Acquisitions (Details)
- R61.htmProperty, Plant and Equipment (Details)
2436422 - Disclosure - Property, Plant and Equipment (Details)
- R62.htmInvestments in Partnerships and Joint Ventures (Details)
2439423 - Disclosure - Investments in Partnerships and Joint Ventures (Details)
- R63.htmVariable Interest Entities (VIEs) (Details)
2441424 - Disclosure - Variable Interest Entities (VIEs) (Details)
- R64.htmLeases (Details)
2443425 - Disclosure - Leases (Details)
- R65.htmAsset Retirement Obligations (Details)
2446426 - Disclosure - Asset Retirement Obligations (Details)
- R66.htmEmployee Retirement Benefits - Plan Assets, Benefit Obligations and Funded Status (Details)
2449427 - Disclosure - Employee Retirement Benefits - Plan Assets, Benefit Obligations and Funded Status (Details)
- R67.htmEmployee Retirement Benefits - Unrecognized Amounts (Details)
2450428 - Disclosure - Employee Retirement Benefits - Unrecognized Amounts (Details)
- R68.htmEmployee Retirement Benefits - Additional Information (Details)
2451429 - Disclosure - Employee Retirement Benefits - Additional Information (Details)
- R69.htmEmployee Retirement Benefits - Fair Value of Pension Plan Assets (Details)
2452430 - Disclosure - Employee Retirement Benefits - Fair Value of Pension Plan Assets (Details)
- R70.htmEmployee Retirement Benefits - Expected Cash Flows (Details)
2453431 - Disclosure - Employee Retirement Benefits - Expected Cash Flows (Details)
- R71.htmEmployee Retirement Benefits - Net Periodic Income (Details)
2454432 - Disclosure - Employee Retirement Benefits - Net Periodic Income (Details)
- R72.htmEmployee Retirement Benefits - Net Periodic Income Cost Recognizedf for OCI (Details)
2455433 - Disclosure - Employee Retirement Benefits - Net Periodic Income Cost Recognizedf for OCI (Details)
- R73.htmEmployee Retirement Benefits - Net Periodic Income Cost Regulatory Assets (Details)
2456434 - Disclosure - Employee Retirement Benefits - Net Periodic Income Cost Regulatory Assets (Details)
- R74.htmEmployee Retirement Benefits - Assumptions Used for Periodic Income (Details)
2457435 - Disclosure - Employee Retirement Benefits - Assumptions Used for Periodic Income (Details)
- R75.htmDebt (Schedule of Debt Instruments) (Details)
2460436 - Disclosure - Debt (Schedule of Debt Instruments) (Details)
- R76.htmDebt (Minimum Annual Maturities) (Details)
2461437 - Disclosure - Debt (Minimum Annual Maturities) (Details)
- R77.htmDebt (Narrative) (Details)
2462438 - Disclosure - Debt (Narrative) (Details)
- R78.htmEquity (Earnings Per Share) (Details)
2465439 - Disclosure - Equity (Earnings Per Share) (Details)
- R79.htmEquity (Issuance of Stock and Forward Sale Agreement) (Details)
2466440 - Disclosure - Equity (Issuance of Stock and Forward Sale Agreement) (Details)
- R80.htmEquity (Stock-Based Compensation) (Details)
2467441 - Disclosure - Equity (Stock-Based Compensation) (Details)
- R81.htmEquity (Restricted Stock, Performance Share Awards and Options) (Details)
2468442 - Disclosure - Equity (Restricted Stock, Performance Share Awards and Options) (Details)
- R82.htmEquity (Assumptions and Options) (Details)
2469443 - Disclosure - Equity (Assumptions and Options) (Details)
- R83.htmEquity (Additional Disclosures Regarding Common and Preferred Stock) (Details)
2470444 - Disclosure - Equity (Additional Disclosures Regarding Common and Preferred Stock) (Details)
- R84.htmEquity (Accumulated Other Comprehensive Income) (Details)
2471445 - Disclosure - Equity (Accumulated Other Comprehensive Income) (Details)
- R85.htmCommitments and Contingencies (Estimated Planned Capital Expenditures) (Details)
2474446 - Disclosure - Commitments and Contingencies (Estimated Planned Capital Expenditures) (Details)
- R86.htmCommitments and Contingencies (Required Capacity and/or Minimum Payments Under Contracts) (Details)
2475447 - Disclosure - Commitments and Contingencies (Required Capacity and/or Minimum Payments Under Contracts) (Details)
- R87.htmCommitments and Contingencies (Insurance) (Details)
2476448 - Disclosure - Commitments and Contingencies (Insurance) (Details)
- R88.htmSegment Information (Details)
2479449 - Disclosure - Segment Information (Details)
- R89.htmQuarterly Data (Unaudited) (Details)
2482450 - Disclosure - Quarterly Data (Unaudited) (Details)