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Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Information

 

(millions)

Tampa

 

 

 

 

 

 

 

 

Tampa Electric

 

Three months ended June 30,

Electric

 

 

PGS

 

 

Eliminations

 

 

Company

 

2022

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

662

 

 

$

159

 

 

$

0

 

 

$

821

 

Intracompany sales

 

1

 

 

 

1

 

 

 

(2

)

 

 

0

 

Total revenues

 

663

 

 

 

160

 

 

 

(2

)

 

 

821

 

Total interest charges

 

32

 

 

 

6

 

 

 

0

 

 

 

38

 

Net income

$

126

 

 

$

19

 

 

$

0

 

 

$

145

 

2021

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

531

 

 

$

123

 

 

$

0

 

 

$

654

 

Intracompany sales

 

1

 

 

 

0

 

 

 

(1

)

 

 

0

 

Total revenues

 

532

 

 

 

123

 

 

 

(1

)

 

 

654

 

Total interest charges

 

29

 

 

 

5

 

 

 

0

 

 

 

34

 

Net income

$

102

 

 

$

19

 

 

$

0

 

 

$

121

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30,

 

 

 

 

 

 

 

 

 

 

 

2022

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

1,171

 

 

$

341

 

 

$

0

 

 

$

1,512

 

Intracompany sales

 

2

 

 

 

2

 

 

 

(4

)

 

 

0

 

Total revenues

 

1,173

 

 

 

343

 

 

 

(4

)

 

 

1,512

 

Total interest charges

 

62

 

 

 

11

 

 

 

0

 

 

 

73

 

Net income

$

214

 

 

$

49

 

 

$

0

 

 

$

263

 

2021

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

977

 

 

$

276

 

 

$

0

 

 

$

1,253

 

Intracompany sales

 

2

 

 

 

2

 

 

 

(4

)

 

 

0

 

Total revenues

 

979

 

 

 

278

 

 

 

(4

)

 

 

1,253

 

Total interest charges

 

57

 

 

 

10

 

 

 

0

 

 

 

67

 

Net income

$

167

 

 

$

46

 

 

$

0

 

 

$

213

 

Total assets at June 30, 2022

$

11,234

 

 

$

2,336

 

 

$

(706

)

(1)

$

12,864

 

Total assets at December 31, 2021

$

10,650

 

 

$

2,209

 

 

$

(663

)

(1)

$

12,196

 

(1)
Amounts primarily relate to consolidated deferred tax reclassifications. Deferred tax assets are reclassified and netted with deferred tax liabilities upon consolidation.