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: 2015

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

Period Ending Dec 31, 2015 10-K (Filed: Feb 22, 2016)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2015Dec 31, 2014Dec 31, 2013
Net income
$
2,762
2,4691,908
Effective portion of net unrealized gains (losses) (net of $37 and $80 tax benefit and $45 tax expense, respectively)(88)(141)84
Reclassification from accumulated other comprehensive income to net income (net of $25, $57 and $38 tax expense, respectively)639867
Net unrealized gains (losses) on securities still held (net of $8 tax benefit, $45 and $84 tax expense, respectively)(7)62118
Reclassification from accumulated other comprehensive income to net income (net of $33, $26 and $10 tax benefit, respectively)(37)(41)(17)
Defined benefit pension and other benefits plans (net of $26 and $27 tax benefit and $61 tax expense, respectively)(42)(43)97
Net unrealized losses on foreign currency translation (net of $2, $12 and $22 tax benefit, respectively)(27)(25)(45)
Other comprehensive income (loss) related to equity method investee (net of $5 tax benefit and $5 tax expense, respectively)0(8)7
Total other comprehensive income (loss), net of tax(138)(98)311
 
COMPREHENSIVE INCOME2,6242,3712,219
 
LESS COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS(1)20
COMPREHENSIVE INCOME ATTRIBUTABLE TO NEE2,6252,3692,219
 
External Links 
NEXTERA ENERGY INC (NEE) Fiscal Year 2015
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