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

 

(millions)

Tampa

 

 

 

 

 

 

 

 

Tampa Electric

 

Three months ended September 30,

Electric

 

 

PGS

 

 

Eliminations

 

 

Company

 

2022

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

752

 

 

$

160

 

 

$

0

 

 

$

912

 

Intracompany sales

 

1

 

 

 

1

 

 

 

(2

)

 

 

0

 

Total revenues

 

753

 

 

 

161

 

 

 

(2

)

 

 

912

 

Total interest charges

 

37

 

 

 

7

 

 

 

0

 

 

 

44

 

Net income

$

153

 

 

$

16

 

 

$

0

 

 

$

169

 

2021

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

633

 

 

$

114

 

 

$

0

 

 

$

747

 

Intracompany sales

 

1

 

 

 

1

 

 

 

(2

)

 

 

0

 

Total revenues

 

634

 

 

 

115

 

 

 

(2

)

 

 

747

 

Total interest charges

 

27

 

 

 

5

 

 

 

0

 

 

 

32

 

Net income

$

134

 

 

$

15

 

 

$

0

 

 

$

149

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended September 30,

 

 

 

 

 

 

 

 

 

 

 

2022

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

1,923

 

 

$

501

 

 

$

0

 

 

$

2,424

 

Intracompany sales

 

3

 

 

 

3

 

 

 

(6

)

 

 

0

 

Total revenues

 

1,926

 

 

 

504

 

 

 

(6

)

 

 

2,424

 

Total interest charges

 

99

 

 

 

18

 

 

 

0

 

 

 

117

 

Net income

$

367

 

 

$

65

 

 

$

0

 

 

$

432

 

2021

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

1,610

 

 

$

390

 

 

$

0

 

 

$

2,000

 

Intracompany sales

 

3

 

 

 

2

 

 

 

(5

)

 

 

0

 

Total revenues

 

1,613

 

 

 

392

 

 

 

(5

)

 

 

2,000

 

Total interest charges

 

84

 

 

 

15

 

 

 

0

 

 

 

99

 

Net income

$

302

 

 

$

60

 

 

$

0

 

 

$

362

 

Total assets at September 30, 2022

$

11,811

 

 

$

2,393

 

 

$

(752

)

(1)

$

13,452

 

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.