10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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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 Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
NET INCOME | $ 1,908 | 1,911 | 1,923 |
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) | 67 | 44 | 37 |
Net unrealized gains on securities still held (net of $84, $48 and $13 tax expense, respectively) | 118 | 70 | 19 |
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 tax | 311 | (101) | (320) |
COMPREHENSIVE INCOME | 2,219 | 1,810 | 1,603 |
Statement, Equity Components | |||
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges | |||
Total other comprehensive income (loss), net of tax | 151 | ||
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 |