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: 2016 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 23, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Net income | $ 3,005 | 2,762 | 2,469 |
| Effective portion of net unrealized losses (net of $37 and $80 tax benefit, respectively) | 0 | (88) | (141) |
| Reclassification from accumulated other comprehensive income to net income (net of $32, $25 and $57 tax expense, respectively) | 70 | 63 | 98 |
| Net unrealized gains (losses) on securities still held (net of $50 tax expense, $8 tax benefit and $45 tax expense, respectively) | 69 | (7) | 62 |
| Reclassification from accumulated other comprehensive income to net income (net of $13, $33 and $26 tax benefit, respectively) | (18) | (37) | (41) |
| Defined benefit pension and other benefits plans (net of $13, $26 and $27 tax benefit, respectively) | (21) | (42) | (43) |
| Net unrealized losses on foreign currency translation (net of $2, $2 and $12 tax benefit, respectively) | (5) | (27) | (25) |
| Other comprehensive income (loss) related to equity method investee (net of $2 tax expense and $5 tax benefit, respectively) | 2 | 0 | (8) |
| Total other comprehensive income (loss), net of tax | 97 | (138) | (98) |
| COMPREHENSIVE INCOME | 3,102 | 2,624 | 2,371 |
| LESS COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 93 | (1) | 2 |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO NEE | 3,009 | 2,625 | 2,369 |
| External Links | |
| NEXTERA ENERGY INC (NEE) Fiscal Year 2016 | |
| 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 |