10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

NEXTERA ENERGY INC

Ticker: NEE   Fiscal Year: 2013

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

Period Ending Dec 31, 2013 10-K (Filed: Feb 24, 2014)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2013Dec 31, 2012Dec 31, 2011
NET INCOME
$
1,908
1,9111,923
Effective portion of net unrealized gains (losses) (net of $45 tax expense, $55 tax benefit and $135 tax benefit, respectively)84(106)(265)
Reclassification from accumulated other comprehensive income to net income (net of $38, $25 and $18 tax expense, respectively)674437
Net unrealized gains on securities still held (net of $84, $48 and $13 tax expense, respectively)1187019
Reclassification from accumulated other comprehensive income to net income (net of $10, $52 and $34 tax benefit, respectively)(17)(77)(49)
Defined benefit pension and other benefits plans (net of $61 tax expense, $19 tax benefit and $32 tax benefit, respectively)97(28)(45)
Net unrealized gains (losses) on foreign currency translation (net of $22 tax benefit, $3 tax expense and $3 tax benefit, respectively)(45)7(5)
Other comprehensive income (loss) related to equity method investee (net of $5 tax expense, $7 tax benefit and $8 tax benefit, respectively)7(11)(12)
Total other comprehensive income (loss), net of tax311(101)(320)
 
COMPREHENSIVE INCOME2,2191,8101,603
 
Statement, Equity Components
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges
Total other comprehensive income (loss), net of tax151
 
External Links 
NEXTERA ENERGY INC (NEE) Fiscal Year 2013
Statements of 10-K in Excel https://www.sec.gov/.../Financial.xlxs
Complete 10-K in HTML https://www.sec.gov/.../10-K.html
Complete 10-K in XBRL https://www.sec.gov/.../10-K-xbrl.zip