XML 55 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Postretirement Benefits - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Defined Benefit Plan Disclosure [Line Items]      
Primary provisions for pension benefits First, for plans funded less than 100%, required shortfall contributions will be based on a percentage of the funding target until 2012, rather than the funding target of 100%.    
Percentage of qualified pension plan's actuarial value of assets   83.70%  
Estimated percentage of qualified pension plan's actuarial value of assets 94.40%    
Percentage of tax-free subsidy under prescription drug programs 28.00%    
Tax of premiums paid for retiree medical benefits plan 40.00%    
Accumulated benefit obligation of defined benefit pension plans $ 664.7 $ 596.2  
Percentage of defined benefit plan actual return on plan assets 12.60%    
Employer contributions 35.5    
Employer contributions in next fiscal year 15.1    
Defined contribution plan, maximum employer match percentage 6.00%    
Description of defined contribution plan Employer matching contributions were 60% of eligible participant contributions with additional incentive match of up to 40% of eligible participant contributions based on the achievement of certain operating company financial goals. Prior to this, the employer matching contributions were 50% of eligible participant contributions, with an additional incentive match of up to 50%    
Defined contribution plan cost recognized 7.0 9.0 12.6
Minimum [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Range of estimated annual contributions 30.0    
Maximum [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Range of estimated annual contributions 50.0    
TAMPA ELECTRIC CO [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Defined contribution plan cost recognized 6.0 5.8 8.8
SERP [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Employer contributions 1.3 3.7  
Employer contributions in next fiscal year 5.3    
Other Postretirement Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Other postretirement, prior service cost amortized from accumulated other comprehensive income(loss) in next fiscal year 0.2    
Other postretirement, transition obligation amortized from accumulated other comprehensive income (loss) in next fiscal year 0.3    
Other postretirement benefit plans, Net loss that will be amortized from regulatory assets in next fiscal year 0.9    
Employer contributions 9.8 11.2  
Employer contributions in next fiscal year 13.1    
Net periodic benefit cost 15.2 16.4 17.2
Other Postretirement Benefits [Member] | TAMPA ELECTRIC CO [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Other postretirement benefit plans, Net loss that will be amortized from regulatory assets in next fiscal year 0.9    
Employer contributions in next fiscal year 10.6    
Net periodic benefit cost 12.4 10.0 13.8
Pension Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Estimated net loss amortized from regulatory assets into net periodic benefit cost 4.4    
Prior service net cost amortized from regulatory assets into net periodic benefit cost 0.1    
Defined benefit plan net loss that will be amortized from regulatory assets in next fiscal year 15.7    
Defined benefit plan prior service benefit that will be amortized from regulatory assets in next fiscal year 0.5    
Employer contributions 36.8 3.7  
Net periodic benefit cost 24.9 20.3 26.7
Pension Benefits [Member] | TAMPA ELECTRIC CO [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Defined benefit plan net loss that will be amortized from regulatory assets in next fiscal year 15.7    
Defined benefit plan prior service benefit that will be amortized from regulatory assets in next fiscal year 0.5    
Net periodic benefit cost $ 18.3 $ 13.1 $ 18.6