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Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Information

 

 

 

Tampa

 

 

 

 

 

 

 

 

 

 

(millions)

 

Electric

 

 

PGS

 

 

Eliminations

 

 

TEC

 

2022

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

 

$

2,519

 

 

$

650

 

 

$

0

 

 

$

3,169

 

Sales to affiliates

 

 

4

 

 

 

6

 

 

 

(10

)

 

 

0

 

Total revenues

 

 

2,523

 

 

 

656

 

 

 

(10

)

 

 

3,169

 

Depreciation and amortization

 

 

389

 

 

 

47

 

 

 

0

 

 

 

436

 

Total interest charges

 

 

142

 

 

 

25

 

 

 

0

 

 

 

167

 

Provision for income taxes

 

 

94

 

 

 

27

 

 

 

0

 

 

 

121

 

Net income

 

 

458

 

 

 

82

 

 

 

0

 

 

 

540

 

Total assets

 

 

12,064

 

 

 

2,471

 

 

 

(732

)

(1)

 

13,803

 

Capital expenditures

 

 

1,099

 

 

 

328

 

 

 

0

 

 

 

1,427

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

 

$

2,170

 

 

$

525

 

 

$

0

 

 

$

2,695

 

Sales to affiliates

 

 

4

 

 

 

3

 

 

 

(7

)

 

 

0

 

Total revenues

 

 

2,174

 

 

 

528

 

 

 

(7

)

 

 

2,695

 

Depreciation and amortization

 

 

374

 

 

 

56

 

 

 

0

 

 

 

430

 

Total interest charges

 

 

110

 

 

 

20

 

 

 

0

 

 

 

130

 

Provision for income taxes

 

 

57

 

 

 

23

 

 

 

0

 

 

 

80

 

Net income

 

 

369

 

 

 

77

 

 

 

0

 

 

 

446

 

Total assets

 

 

10,650

 

 

 

2,209

 

 

 

(663

)

(1)

 

12,196

 

Capital expenditures

 

 

1,081

 

 

 

316

 

 

 

0

 

 

 

1,397

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

 

$

1,845

 

 

$

427

 

 

$

0

 

 

$

2,272

 

Sales to affiliates

 

 

4

 

 

 

6

 

 

 

(10

)

 

 

0

 

Total revenues

 

 

1,849

 

 

 

433

 

 

 

(10

)

 

 

2,272

 

Depreciation and amortization

 

 

339

 

 

 

45

 

 

 

0

 

 

 

384

 

Total interest charges

 

 

113

 

 

 

17

 

 

 

0

 

 

 

130

 

Provision for income taxes

 

 

66

 

 

 

16

 

 

 

0

 

 

 

82

 

Net income

 

 

372

 

 

 

52

 

 

 

0

 

 

 

424

 

Total assets

 

 

9,800

 

 

 

1,901

 

 

 

(653

)

(1)

 

11,048

 

Capital expenditures

 

 

1,028

 

 

 

333

 

 

 

0

 

 

 

1,361

 

 

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