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: 2018 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Dec 31, 2018 10-K (Filed: Feb 15, 2019) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | |
| Net income | $ 5,776 | 5,323 | 2,999 |
| Reclassification of unrealized losses on cash flow hedges from accumulated other comprehensive income (loss) to net income | 26 | 32 | 70 [1] |
| Net unrealized gains (losses) on securities still held | (12) | 127 | 69 |
| Reclassification from accumulated other comprehensive income (loss) to net income | 1 | (36) | (18) |
| Defined benefit pension and other benefits plans: | |||
| Net unrealized gain (loss) and unrecognized prior service benefit (cost) | (14) | 46 | (21) |
| Reclassification from accumulated other comprehensive income (loss) to net income | (3) | (2) | 0 |
| Net unrealized gains (losses) on foreign currency translation | (31) | 23 | (5) |
| Other comprehensive income related to equity method investee | 4 | 2 | 2 |
| Total other comprehensive income (loss), net of tax | (29) | 192 | 97 |
| AOCI Impact of NEP Deconsolidation | 58 | 0 | 0 |
| COMPREHENSIVE INCOME | 5,805 | 5,515 | 3,096 |
| COMPREHENSIVE (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 862 | 46 | (93) |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO NEE | 6,667 | 5,561 | 3,003 |
| [1] Amounts have been retrospectively adjusted as discussed in Note 14. | |||
| External Links | |
| NEXTERA ENERGY INC (NEE) Fiscal Year 2018 | |
| 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 |