XML 29 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations, Assets Held for Sale and Asset Impairments - Carrying Amount of Assets and Liabilities Held for Sale (Detail) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Current assets $ 97.1us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $ 109.6us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Property, plant and equipment, net and other long-term assets 60.9us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent 59.8us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent
Current liabilities 33.7us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 39.4us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Long-term liabilities 65.7us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 65.4us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
TECO Coal [Member]    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Current assets 97.1us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= te_TecoCoalMember
[1] 109.6us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= te_TecoCoalMember
[1]
Property, plant and equipment, net and other long-term assets 60.9us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= te_TecoCoalMember
59.8us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= te_TecoCoalMember
Total assets held for sale 158.0us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= te_TecoCoalMember
169.4us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= te_TecoCoalMember
Current liabilities 33.7us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= te_TecoCoalMember
39.4us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= te_TecoCoalMember
Long-term liabilities 65.7us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= te_TecoCoalMember
65.4us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= te_TecoCoalMember
Total liabilities associated with assets held for sale $ 99.4us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= te_TecoCoalMember
$ 104.8us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= te_TecoCoalMember
[1] (1) Certain items within Current assets are excluded from the SPA working capital adjustments.