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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 72.7 $ 185.2
Receivables, less allowance for uncollectibles 293.0 287.2
Inventories, at average cost    
Derivative assets 0.2 9.7
Regulatory assets 24.3 34.3
Deferred income taxes 93.6 100.3
Prepayments and other current assets 29.6 34.9
Income tax receivables 0.8 1.5
Assets held for sale 133.7 0
Total current assets 815.2 857.7
Property, plant and equipment    
Construction work in progress 545.7 386.7
Other property 14.3 448.3
Property, plant and equipment, at original costs 9,540.4 9,077.3
Accumulated depreciation (2,588.0) (2,907.2)
Total property, plant and equipment, net 6,952.4 6,170.1
Other assets    
Regulatory assets 342.2 293.1
Goodwill 401.8 0
Derivative assets 0 0.3
Deferred charges and other assets 63.4 126.8
Assets held for sale 78.6 0
Total other assets 886.0 420.2
Total assets 8,653.6 7,448.0
Current liabilities    
Long-term debt due within one year 274.5 83.3
Notes payable 72.0 84.0
Accounts payable 231.4 261.7
Customer deposits 174.9 164.5
Regulatory liabilities 65.8 85.8
Derivative liabilities 4.1 0.1
Interest accrued 60.3 31.9
Taxes accrued 76.6 34.6
Other 17.6 19.5
Liabilities associated with assets held for sale 41.1 0
Total current liabilities 1,018.3 765.4
Other liabilities    
Deferred income taxes 510.8 444.0
Investment tax credits 9.1 9.4
Regulatory liabilities 727.2 631.4
Derivative liabilities 1.6 0.2
Deferred credits and other liabilities 364.6 426.1
Liabilities associated with assets held for sale 64.4 0
Long-term debt, less amount due within one year 3,354.8 2,837.8
Total other liabilities 5,032.5 4,348.9
Commitments and contingencies (see Note 10)      
Capital    
Common equity 234.6 217.3
Additional paid in capital 1,867.9 1,581.3
Retained earnings 520.4 548.3
Accumulated other comprehensive loss (20.1) (13.2)
Total capital 2,602.8 2,333.7
Long-term debt 3,354.8 2,837.8
Total liabilities and capital 8,653.6 7,448.0
Tampa Electric Company [Member]
   
Current assets    
Cash and cash equivalents 59.1 9.8
Receivables, less allowance for uncollectibles 266.8 227.6
Inventories, at average cost    
Derivative assets 0.1 9.5
Regulatory assets 22.9 34.3
Deferred income taxes 23.8 29.4
Prepayments and other current assets 24.9 12.5
Income tax receivables 0 54.9
Total current assets 550.1 548.5
Property, plant and equipment    
Construction work in progress 528.2 385.3
Property, plant and equipment, at original costs 8,844.8 8,568.8
Accumulated depreciation (2,582.1) (2,562.6)
Total property, plant and equipment, net 6,271.1 6,014.5
Public Utilities, Property, Plant and Equipment, Net 6,262.7 6,006.2
Other property 8.4 8.3
Other assets    
Regulatory assets 311.7 293.1
Derivative assets 0 0.3
Deferred charges and other assets 333.1 312.8
Unamortized debt expense 17.1 14.8
Other 4.3 4.6
Total assets 7,154.3 6,875.8
Current liabilities    
Long-term debt due within one year 83.3 83.3
Notes payable 0 84.0
Accounts payable 210.3 226.0
Customer deposits 169.2 164.5
Regulatory liabilities 64.5 85.8
Derivative liabilities 4.0 0
Interest accrued 40.7 16.4
Taxes accrued 70.6 12.2
Other 11.9 12.0
Total current liabilities 654.5 684.2
Other liabilities    
Deferred income taxes 1,165.2 1,114.3
Investment tax credits 9.1 9.4
Regulatory liabilities 623.5 631.4
Derivative liabilities 1.6 0.2
Long-term debt, less amount due within one year 2,013.8 1,797.5
Total other liabilities 2,091.1 2,063.4
Other 291.7 308.1
Commitments and contingencies (see Note 10)      
Capital    
Common equity 2,049.9 2,030.4
Retained earnings 352.3 308.1
Accumulated other comprehensive loss (7.3) (7.8)
Total capital 2,394.9 2,330.7
Long-term debt 2,013.8 1,797.5
Total capitalization 4,408.7 4,128.2
Total liabilities and capital 7,154.3 6,875.8
Fuel [Member]
   
Inventories, at average cost    
Utility inventories 92.3 118.7
Fuel [Member] | Tampa Electric Company [Member]
   
Inventories, at average cost    
Utility inventories 80.9 93.7
Materials and Supplies [Member]
   
Inventories, at average cost    
Utility inventories 75.0 85.9
Materials and Supplies [Member] | Tampa Electric Company [Member]
   
Inventories, at average cost    
Utility inventories 71.6 76.8
Electric [Member]
   
Property, plant and equipment    
Public utilities, property, plant and equipment 7,029.9 6,934.0
Electric [Member] | Tampa Electric Company [Member]
   
Property, plant and equipment    
Public utilities, property, plant and equipment 7,029.9 6,934.0
Gas [Member]
   
Property, plant and equipment    
Public utilities, property, plant and equipment 1,950.5 1,308.3
Gas [Member] | Tampa Electric Company [Member]
   
Property, plant and equipment    
Public utilities, property, plant and equipment $ 1,286.7 $ 1,249.5