XML 49 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 32.8us-gaap_CashAndCashEquivalentsAtCarryingValue $ 25.4us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, less allowance for uncollectibles 262.8us-gaap_ReceivablesNetCurrent 299.8us-gaap_ReceivablesNetCurrent
Inventories, at average cost    
Derivative assets 0.3us-gaap_DerivativeAssetsCurrent 0us-gaap_DerivativeAssetsCurrent
Regulatory assets 52.0us-gaap_RegulatoryAssetsCurrent 53.6us-gaap_RegulatoryAssetsCurrent
Deferred income taxes 63.2us-gaap_DeferredTaxAssetsNetCurrent 72.8us-gaap_DeferredTaxAssetsNetCurrent
Prepayments and other current assets 32.2us-gaap_PrepaidExpenseAndOtherAssetsCurrent 22.6us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Assets held for sale 97.1us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 109.6us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current assets 728.7us-gaap_AssetsCurrent 755.6us-gaap_AssetsCurrent
Property, plant and equipment    
Construction work in progress 634.7us-gaap_PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress 640.0us-gaap_PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
Other property 14.6us-gaap_PropertyPlantAndEquipmentOther 14.5us-gaap_PropertyPlantAndEquipmentOther
Property, plant and equipment, at original costs 9,810.6us-gaap_PropertyPlantAndEquipmentGross 9,733.9us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation (2,645.9)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (2,645.7)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total property, plant and equipment, net 7,164.7us-gaap_PropertyPlantAndEquipmentNet 7,088.2us-gaap_PropertyPlantAndEquipmentNet
Other assets    
Regulatory assets 350.0us-gaap_RegulatoryAssetsNoncurrent 348.5us-gaap_RegulatoryAssetsNoncurrent
Goodwill 408.4us-gaap_Goodwill 408.3us-gaap_Goodwill
Deferred charges and other assets 64.8us-gaap_DeferredCostsAndOtherAssets 65.8us-gaap_DeferredCostsAndOtherAssets
Assets held for sale 60.9us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent 59.8us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent
Total other assets 884.1us-gaap_OtherAssets 882.4us-gaap_OtherAssets
Total assets 8,777.5us-gaap_Assets 8,726.2us-gaap_Assets
Current liabilities    
Long-term debt due within one year 524.5us-gaap_LongTermDebtCurrent 274.5us-gaap_LongTermDebtCurrent
Notes payable 206.0us-gaap_NotesPayableCurrent 139.0us-gaap_NotesPayableCurrent
Accounts payable 248.4us-gaap_AccountsPayableCurrent 288.6us-gaap_AccountsPayableCurrent
Customer deposits 178.2us-gaap_CustomerDepositsCurrent 176.2us-gaap_CustomerDepositsCurrent
Regulatory liabilities 49.4us-gaap_RegulatoryLiabilityCurrent 57.0us-gaap_RegulatoryLiabilityCurrent
Derivative liabilities 35.5us-gaap_DerivativeLiabilitiesCurrent 36.6us-gaap_DerivativeLiabilitiesCurrent
Interest accrued 57.7us-gaap_InterestPayableCurrent 39.9us-gaap_InterestPayableCurrent
Taxes accrued 29.0us-gaap_AccruedIncomeTaxesCurrent 29.9us-gaap_AccruedIncomeTaxesCurrent
Other 16.7us-gaap_OtherLiabilitiesCurrent 16.8us-gaap_OtherLiabilitiesCurrent
Liabilities associated with assets held for sale 33.7us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 39.4us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current liabilities 1,379.1us-gaap_LiabilitiesCurrent 1,097.9us-gaap_LiabilitiesCurrent
Other liabilities    
Deferred income taxes 547.9us-gaap_DeferredTaxLiabilitiesNoncurrent 519.2us-gaap_DeferredTaxLiabilitiesNoncurrent
Investment tax credits 8.9us-gaap_AccumulatedDeferredInvestmentTaxCredit 9.0us-gaap_AccumulatedDeferredInvestmentTaxCredit
Regulatory liabilities 720.0us-gaap_RegulatoryLiabilityNoncurrent 729.0us-gaap_RegulatoryLiabilityNoncurrent
Derivative liabilities 5.3us-gaap_DerivativeLiabilitiesNoncurrent 6.1us-gaap_DerivativeLiabilitiesNoncurrent
Deferred credits and other liabilities 360.1us-gaap_DeferredCreditsAndOtherLiabilitiesNoncurrent 370.9us-gaap_DeferredCreditsAndOtherLiabilitiesNoncurrent
Liabilities associated with assets held for sale 65.7us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 65.4us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
Long-term debt, less amount due within one year 3,103.2us-gaap_LongTermDebtNoncurrent 3,354.0us-gaap_LongTermDebtNoncurrent
Total other liabilities 4,811.1us-gaap_LiabilitiesNoncurrent 5,053.6us-gaap_LiabilitiesNoncurrent
Commitments and contingencies (see Note 10)      
Capital    
Common equity 235.6us-gaap_CommonStockValue 234.9us-gaap_CommonStockValue
Additional paid in capital 1,881.9us-gaap_AdditionalPaidInCapitalCommonStock 1,875.9us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 484.6us-gaap_RetainedEarningsAccumulatedDeficit 479.6us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (14.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (15.7)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total capital 2,587.3us-gaap_StockholdersEquity 2,574.7us-gaap_StockholdersEquity
Long-term debt 3,103.2us-gaap_LongTermDebtNoncurrent 3,354.0us-gaap_LongTermDebtNoncurrent
Total liabilities and capital 8,777.5us-gaap_LiabilitiesAndStockholdersEquity 8,726.2us-gaap_LiabilitiesAndStockholdersEquity
Tampa Electric Company [Member]    
Current assets    
Cash and cash equivalents 15.0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
10.4us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Receivables, less allowance for uncollectibles 213.7us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
227.2us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Inventories, at average cost    
Derivative assets 0.3us-gaap_DerivativeAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
0us-gaap_DerivativeAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Taxes receivable from affiliate 0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
43.3us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Regulatory assets 51.6us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
52.1us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Deferred income taxes 17.7us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
24.8us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Prepayments and other current assets 22.5us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
17.4us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Total current assets 499.3us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
532.6us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Property, plant and equipment    
Construction work in progress 626.9us-gaap_PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
624.2us-gaap_PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Utility plant in service, at original costs 9,098.2us-gaap_PublicUtilitiesPropertyPlantAndEquipmentPlantInService
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
9,027.9us-gaap_PublicUtilitiesPropertyPlantAndEquipmentPlantInService
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Accumulated depreciation (2,627.7)us-gaap_PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
(2,633.8)us-gaap_PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Utility plant in service, net 6,470.5us-gaap_PublicUtilitiesPropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
6,394.1us-gaap_PublicUtilitiesPropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Other property 8.7us-gaap_PropertyPlantAndEquipmentOther
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
8.6us-gaap_PropertyPlantAndEquipmentOther
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Total property, plant and equipment, net 6,479.2us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
6,402.7us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Other assets    
Unamortized debt expense 16.4us-gaap_UnamortizedDebtIssuanceExpense
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
16.8us-gaap_UnamortizedDebtIssuanceExpense
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Regulatory assets 322.3us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
319.6us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Deferred charges and other assets 341.6us-gaap_DeferredCostsAndOtherAssets
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
339.0us-gaap_DeferredCostsAndOtherAssets
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Other 2.9us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
2.6us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Total assets 7,320.1us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
7,274.3us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Current liabilities    
Long-term debt due within one year 83.3us-gaap_LongTermDebtCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
83.3us-gaap_LongTermDebtCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Notes payable 47.0us-gaap_NotesPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
58.0us-gaap_NotesPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Accounts payable 227.6us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
242.3us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Customer deposits 172.4us-gaap_CustomerDepositsCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
170.4us-gaap_CustomerDepositsCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Regulatory liabilities 48.8us-gaap_RegulatoryLiabilityCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
54.7us-gaap_RegulatoryLiabilityCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Derivative liabilities 35.5us-gaap_DerivativeLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
36.6us-gaap_DerivativeLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Interest accrued 39.9us-gaap_InterestPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
17.0us-gaap_InterestPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Taxes accrued 41.8us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
12.4us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Other 10.0us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
10.0us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Total current liabilities 706.3us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
684.7us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Other liabilities    
Deferred income taxes 1,225.4us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
1,209.1us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Investment tax credits 8.9us-gaap_AccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
9.0us-gaap_AccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Regulatory liabilities 612.9us-gaap_RegulatoryLiabilityNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
623.4us-gaap_RegulatoryLiabilityNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Derivative liabilities 5.3us-gaap_DerivativeLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
6.1us-gaap_DerivativeLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Long-term debt, less amount due within one year 2,013.8us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
2,013.8us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Total other liabilities 2,143.4us-gaap_LiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
2,146.7us-gaap_LiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Other 290.9us-gaap_OtherDeferredCreditsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
299.1us-gaap_OtherDeferredCreditsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Commitments and contingencies (see Note 10)      
Capital    
Common equity 2,150.4us-gaap_CommonStockValue
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
2,130.4us-gaap_CommonStockValue
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Retained earnings 313.0us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
305.8us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Accumulated other comprehensive loss (6.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
(7.1)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Total capital 2,456.6us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
2,429.1us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Long-term debt 2,013.8us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
2,013.8us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Total capitalization 4,470.4us-gaap_CapitalizationLongtermDebtAndEquity
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
4,442.9us-gaap_CapitalizationLongtermDebtAndEquity
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Total liabilities and capital 7,320.1us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
7,274.3us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
Fuel [Member]    
Inventories, at average cost    
Utility inventories 113.6us-gaap_PublicUtilitiesInventory
/ us-gaap_PublicUtilitiesInventoryAxis
= us-gaap_PublicUtilitiesInventoryFuelMember
96.4us-gaap_PublicUtilitiesInventory
/ us-gaap_PublicUtilitiesInventoryAxis
= us-gaap_PublicUtilitiesInventoryFuelMember
Fuel [Member] | Tampa Electric Company [Member]    
Inventories, at average cost    
Utility inventories 107.0us-gaap_PublicUtilitiesInventory
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
/ us-gaap_PublicUtilitiesInventoryAxis
= us-gaap_PublicUtilitiesInventoryFuelMember
85.2us-gaap_PublicUtilitiesInventory
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
/ us-gaap_PublicUtilitiesInventoryAxis
= us-gaap_PublicUtilitiesInventoryFuelMember
Materials and Supplies [Member]    
Inventories, at average cost    
Utility inventories 74.7us-gaap_PublicUtilitiesInventory
/ us-gaap_PublicUtilitiesInventoryAxis
= us-gaap_PublicUtilitiesInventorySuppliesMember
75.4us-gaap_PublicUtilitiesInventory
/ us-gaap_PublicUtilitiesInventoryAxis
= us-gaap_PublicUtilitiesInventorySuppliesMember
Materials and Supplies [Member] | Tampa Electric Company [Member]    
Inventories, at average cost    
Utility inventories 71.5us-gaap_PublicUtilitiesInventory
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
/ us-gaap_PublicUtilitiesInventoryAxis
= us-gaap_PublicUtilitiesInventorySuppliesMember
72.2us-gaap_PublicUtilitiesInventory
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
/ us-gaap_PublicUtilitiesInventoryAxis
= us-gaap_PublicUtilitiesInventorySuppliesMember
Electric [Member]    
Property, plant and equipment    
Utility plant in service, at original costs 7,152.7us-gaap_PublicUtilitiesPropertyPlantAndEquipmentPlantInService
/ us-gaap_PublicUtilityAxis
= te_ElectricMember
7,094.8us-gaap_PublicUtilitiesPropertyPlantAndEquipmentPlantInService
/ us-gaap_PublicUtilityAxis
= te_ElectricMember
Electric [Member] | Tampa Electric Company [Member]    
Property, plant and equipment    
Utility plant in service, at original costs 7,152.7us-gaap_PublicUtilitiesPropertyPlantAndEquipmentPlantInService
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
/ us-gaap_PublicUtilityAxis
= te_ElectricMember
7,094.8us-gaap_PublicUtilitiesPropertyPlantAndEquipmentPlantInService
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
/ us-gaap_PublicUtilityAxis
= te_ElectricMember
Gas [Member]    
Property, plant and equipment    
Utility plant in service, at original costs 2,008.6us-gaap_PublicUtilitiesPropertyPlantAndEquipmentPlantInService
/ us-gaap_PublicUtilityAxis
= te_GasMember
1,984.6us-gaap_PublicUtilitiesPropertyPlantAndEquipmentPlantInService
/ us-gaap_PublicUtilityAxis
= te_GasMember
Gas [Member] | Tampa Electric Company [Member]    
Property, plant and equipment    
Utility plant in service, at original costs $ 1,318.6us-gaap_PublicUtilitiesPropertyPlantAndEquipmentPlantInService
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
/ us-gaap_PublicUtilityAxis
= te_GasMember
$ 1,308.9us-gaap_PublicUtilitiesPropertyPlantAndEquipmentPlantInService
/ dei_LegalEntityAxis
= us-gaap_AffiliatedEntityMember
/ us-gaap_PublicUtilityAxis
= te_GasMember