Discontinued Operations, Assets Held for Sale and Asset Impairments (Tables)

3 Months Ended

Mar. 31, 2015

TECO Coal [Member]

Components of Discontinued Operations

The following table provides a summary of the carrying amounts of the significant assets and liabilities reported in the combined current and non-current “Assets held for sale” and “Liabilities associated with assets held for sale” line items:

Assets held for sale
(millions)	Mar. 31, 2015		Dec. 31, 2014
Current assets (1)	$	97.1	$	109.6
Property, plant and equipment, net and other long-term assets		60.9		59.8
Total assets held for sale	$	158.0	$	169.4
Liabilities associated with assets held for sale
(millions)	Mar. 31, 2015		Dec. 31, 2014
Current liabilities	$	33.7	$	39.4
Long-term liabilities		65.7		65.4
Total liabilities associated with assets held for sale	$	99.4	$	104.8

(1) Certain items within Current assets are excluded from the SPA working capital adjustments.

TECO Coal and TECO Guatemala [Member]

Components of Discontinued Operations

The following table provides selected components of discontinued operations related to the sales of TECO Coal and TECO Guatemala:

Components of income from discontinued operations	Three months ended
	Mar. 31,
(millions)	2015			2014
Revenues—TECO Coal	$	72.7		$	106.1
Loss from operations—TECO Coal		(9.5	)		(3.8	)
Income (loss) from operations—TECO Guatemala		(0.1	)		5.0
Loss from discontinued operations—TECO Coal		(9.5	)		(3.8	)
Income (loss) from discontinued operations—TECO Guatemala		(0.1	)		5.0
Income (loss) from discontinued operations		(9.6	)		1.2
Benefit for income taxes		(3.8	)		(0.5	)
Income (loss) from discontinued operations, net	$	(5.8	)	$	1.7