Accumulated Other Comprehensive Income (Loss) – The components of AOCI, net of tax, are as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated Other Comprehensive Income (Loss) | | | Net Unrealized Gains (Losses) on Cash Flow Hedges | | Net Unrealized Gains (Losses) on Available for Sale Securities | | Defined Benefit Pension and Other Benefits Plans | | Net Unrealized Gains (Losses) on Foreign Currency Translation | | Other Comprehensive Income (Loss) Related to Equity Method Investees | | Total | | | (millions) | | | Three Months Ended June 30, 2026 | | | | | | | | | | | | | | Balances, March 31, 2026 | $ | 19 | | | $ | (17) | | | $ | 33 | | | $ | (80) | | | $ | 11 | | | $ | (34) | | | Other comprehensive loss before reclassifications | — | | | (5) | | | — | | | (12) | | | — | | | (17) | | | | Amounts reclassified from AOCI | 1 | | (a) | 2 | | (b) | — | | | — | | | — | | | 3 | | | | Net other comprehensive income (loss) | 1 | | | (3) | | | — | | | (12) | | | — | | | (14) | | | | | | | | | | | | | | | | | Balances, June 30, 2026 | $ | 20 | | | $ | (20) | | | $ | 33 | | | $ | (92) | | | $ | 11 | | | $ | (48) | | | | | | | | | | | | | | | |
——————————————— (a)Reclassified to interest expense in NEE's condensed consolidated statements of income. See Note 2 – Income Statement Impact of Derivative Instruments. (b)Reclassified to gains on disposal of investments and other property – net in NEE's condensed consolidated statements of income.
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated Other Comprehensive Income (Loss) | | | Net Unrealized Gains (Losses) on Cash Flow Hedges | | Net Unrealized Gains (Losses) on Available for Sale Securities | | Defined Benefit Pension and Other Benefits Plans | | Net Unrealized Gains (Losses) on Foreign Currency Translation | | Other Comprehensive Income (Loss) Related to Equity Method Investees | | Total | | | (millions) | | | Six Months Ended June 30, 2026 | | | | | | | | | | | | | Balances, December 31, 2025 | $ | 19 | | | $ | — | | | $ | 33 | | | $ | (72) | | | $ | 11 | | | $ | (9) | | | Other comprehensive loss before reclassifications | — | | | (23) | | | — | | | (20) | | | — | | | (43) | | | | Amounts reclassified from AOCI | 1 | | (a) | 3 | | (b) | — | | | — | | | — | | | 4 | | | | Net other comprehensive income (loss) | 1 | | | (20) | | | — | | | (20) | | | — | | | (39) | | | | | | | | | | | | | | | | | Balances, June 30, 2026 | $ | 20 | | | $ | (20) | | | $ | 33 | | | $ | (92) | | | $ | 11 | | | $ | (48) | | | | | | | | | | | | | | | |
——————————————— (a)Reclassified to interest expense in NEE's condensed consolidated statements of income. See Note 2 – Income Statement Impact of Derivative Instruments. (b)Reclassified to gains on disposal of investments and other property – net in NEE's condensed consolidated statements of income.
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated Other Comprehensive Income (Loss) | | Net Unrealized Gains (Losses) on Cash Flow Hedges | | Net Unrealized Gains (Losses) on Available for Sale Securities | | Defined Benefit Pension and Other Benefits Plans | | Net Unrealized Gains (Losses) on Foreign Currency Translation | | Other Comprehensive Income (Loss) Related to Equity Method Investees | | Total | | (millions) | | Three Months Ended June 30, 2025 | | | Balances, March 31, 2025 | $ | 23 | | | $ | (25) | | | $ | (19) | | | $ | (101) | | | $ | 8 | | | $ | (114) | | | Other comprehensive income before reclassifications | — | | | 9 | | | — | | | 33 | | | — | | | 42 | | | Amounts reclassified from AOCI | 1 | | (a) | 1 | | (b) | — | | | — | | | — | | | 2 | | | Net other comprehensive income | 1 | | | 10 | | | — | | | 33 | | | — | | | 44 | | | | | | | | | | | | | | | Balances, June 30, 2025 | $ | 24 | | | $ | (15) | | | $ | (19) | | | $ | (68) | | | $ | 8 | | | $ | (70) | | | | | | | | | | | | | |
——————————————— (a)Reclassified to interest expense in NEE's condensed consolidated statements of income. See Note 2 – Income Statement Impact of Derivative Instruments. (b)Reclassified to gains on disposal of investments and other property – net in NEE's condensed consolidated statements of income. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated Other Comprehensive Income (Loss) | | Net Unrealized Gains (Losses) on Cash Flow Hedges | | Net Unrealized Gains (Losses) on Available for Sale Securities | | Defined Benefit Pension and Other Benefits Plans | | Net Unrealized Gains (Losses) on Foreign Currency Translation | | Other Comprehensive Income (Loss) Related to Equity Method Investees | | Total | | (millions) | | Six Months Ended June 30, 2025 | | Balances, December 31, 2024 | $ | 23 | | | $ | (37) | | | $ | (19) | | | $ | (101) | | | $ | 8 | | | $ | (126) | | Other comprehensive income before reclassifications | — | | | 18 | | | — | | | 33 | | | — | | | 51 | | | Amounts reclassified from AOCI | 1 | | (a) | 4 | | (b) | — | | | — | | | — | | | 5 | | Net other comprehensive income | 1 | | | 22 | | | — | | | 33 | | | — | | | 56 | | | | | | | | | | | | | | | Balances, June 30, 2025 | $ | 24 | | | $ | (15) | | | $ | (19) | | | $ | (68) | | | $ | 8 | | | $ | (70) | | | | | | | | | | | | | |
——————————————— (a)Reclassified to interest expense in NEE's condensed consolidated statements of income. See Note 2 – Income Statement Impact of Derivative Instruments. (b)Reclassified to gains on disposal of investments and other property – net in NEE's condensed consolidated statements of income.
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