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: 2017 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Dec 31, 2017 10-K (Filed: Feb 16, 2018) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
| Net income | $ 5,320 | 3,005 | 2,762 |
| Effective portion of net unrealized losses (net of $37 tax benefit) | 0 | 0 | (88) |
| Reclassification from accumulated other comprehensive income (loss) to net income (net of $13, $32 and $25 tax expense, respectively) | 32 | 70 | 63 |
| Net unrealized gains (losses) on securities still held (net of $94 and $50 tax expense and $8 tax benefit, respectively) | 127 | 69 | (7) |
| Reclassification from accumulated other comprehensive income (loss) to net income (net of $25, $13 and $33 tax benefit, respectively) | (36) | (18) | (37) |
| Defined benefit pension and other benefits plans (net of $28 tax expense, $13 and $26 tax benefit, respectively) | 44 | (21) | (42) |
| Net unrealized gains (losses) on foreign currency translation (net of $1 tax expense, $2 and $2 tax benefit, respectively) | 24 | (5) | (27) |
| Other comprehensive income related to equity method investee (net of $1 and $2 tax expense, respectively) | 2 | 2 | 0 |
| Total other comprehensive income (loss), net of tax | 193 | 97 | (138) |
| COMPREHENSIVE INCOME | 5,513 | 3,102 | 2,624 |
| LESS COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS | (46) | 93 | (1) |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO NEE | 5,559 | 3,009 | 2,625 |
| External Links | |
| NEXTERA ENERGY INC (NEE) Fiscal Year 2017 | |
| 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 |