XML 28 R121.htm IDEA: XBRL DOCUMENT v2.4.1.9
COMMON EQUITY - EARNINGS PER SHARE (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Numerator:      
Net income from continuing operations $ 278.1us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 267.5us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 238.9us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Discontinued operations, net of tax 1.8us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 87.3us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 45.4us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Preferred stock dividends of subsidiary (3.1)us-gaap_DividendsPreferredStockCash (3.1)us-gaap_DividendsPreferredStockCash (3.1)us-gaap_DividendsPreferredStockCash
Noncontrolling interest in subsidiaries 0.1us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0.1us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0.2us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributed to common shareholders 276.9us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 351.8us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 281.4us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Effect of dilutive securities - Deferred compensation 0us-gaap_DilutiveSecurities (0.1)us-gaap_DilutiveSecurities 0us-gaap_DilutiveSecurities
Net income attributed to common shareholders, diluted $ 276.9us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 351.7us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 281.4us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted
Denominator:      
Average shares of common stock - basic 80.2us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 79.5us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 78.6us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Effect of dilutive securities      
Effect of dilutive securities - Stock-based compensation (in shares) 0.5us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 0.4us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 0.5us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Effect of dilutive securities - Deferred compensation (in shares) 0teg_IncrementalCommonSharesAttributableToDeferredCompensation 0.2teg_IncrementalCommonSharesAttributableToDeferredCompensation 0.2teg_IncrementalCommonSharesAttributableToDeferredCompensation
Average shares of common stock - diluted 80.7us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 80.1us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 79.3us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Earnings per common share      
Basic (in dollars per share) $ 3.45us-gaap_EarningsPerShareBasic $ 4.43us-gaap_EarningsPerShareBasic $ 3.58us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 3.43us-gaap_EarningsPerShareDiluted $ 4.39us-gaap_EarningsPerShareDiluted $ 3.55us-gaap_EarningsPerShareDiluted
Stock-based compensation      
Disclosure of antidilutive shares      
Weighted-average outstanding securities that had an anti-dilutive effect 0.2us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_StockCompensationPlanMember
0.3us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_StockCompensationPlanMember
0.7us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_StockCompensationPlanMember
Deferred compensation      
Disclosure of antidilutive shares      
Weighted-average outstanding securities that had an anti-dilutive effect 0.3us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
0.1us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember