Discontinued Operations (Tables) (TECO Guatemala [Member])

12 Months Ended

Dec. 31, 2012

TECO Guatemala [Member]

As a result of the PAs, the TECO Guatemala segment is accounted for as a discontinued operation at Dec. 31, 2012. The following table provides selected components of discontinued operations:



Components of income from discontinued operations attributable to TECO Energy	Twelve months ended Dec. 31,

(millions)	2012			2011			2010

Revenues	$	114.2		$	133.5		$	124.4
Income from operations		27.7			33.7			88.4
Loss on assets sold, including transaction costs		(38.3	)		(0.4	)		0.0

Income (loss) from discontinued operations		(10.6	)		33.3			88.4

Provision for income taxes		22.4			11.2			60.4

Income (loss) from discontinued operations, net		(33.0	)		22.1			28.0

Less: Income from discontinued operations attributable to noncontrolling interest		0.3			0.3			0.6

Income (loss) from discontinued operations attributable to TECO Energy, net	$	(33.3	)	$	21.8		$	27.4

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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