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

NEXTERA ENERGY INC

Ticker: NEE   Fiscal Year: 2014

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

Period Ending Dec 31, 2014 10-K (Filed: Feb 20, 2015)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2014Dec 31, 2013Dec 31, 2012
Net income
$
2,469
1,9081,911
Effective portion of net unrealized gains (losses) (net of $80 tax benefit, $45 tax expense and $55 tax benefit, respectively)(141)84(106)
Reclassification from accumulated other comprehensive income to net income (net of $57, $38 and $25 tax expense, respectively)986744
Net unrealized gains on securities still held (net of $45, $84 and $48 tax expense, respectively)6211870
Reclassification from accumulated other comprehensive income to net income (net of $26, $10 and $52 tax benefit, respectively)(41)(17)(77)
Defined benefit pension and other benefits plans (net of $27 tax benefit, $61 tax expense and $19 tax benefit, respectively)(43)97(28)
Net unrealized gains (losses) on foreign currency translation (net of $12 and $22 tax benefit and $3 tax expense, respectively)(25)(45)7
Other comprehensive income (loss) related to equity method investee (net of $5 tax benefit, $5 tax expense and $7 tax benefit, respectively)(8)7(11)
Total other comprehensive income (loss), net of tax(98)311(101)
 
COMPREHENSIVE INCOME2,3712,2191,810
 
LESS COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS(2)00
COMPREHENSIVE INCOME ATTRIBUTABLE TO NEE2,3692,2191,810
 
External Links 
NEXTERA ENERGY INC (NEE) Fiscal Year 2014
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