XML 146 R120.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations, Assets Held for Sale and Asset Impairments - Components of Discontinued Operations (Detail) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Income (loss) from discontinued operations   $ (106.3) $ (125.4) $ 5.2
Provision (benefit) for income taxes   (38.6) (49.4) (3.8)
Income (loss) from discontinued operations, net   (67.7) (76.0) 9.0
TECO Coal [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Revenues   200.4 443.6 496.2
Income (loss) from operations   (16.9) (13.9) 5.4
Loss on impairment   (78.6) (115.9) 0.0
Loss on sale $ (10.0) (10.0) 0.0 0.0
Income (loss) from discontinued operations   (105.5) (129.8) 5.4
TECO Guatemala [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Income (loss) from operations   (0.8) 4.4 (0.2)
Income (loss) from discontinued operations   (0.8) 4.4 (0.2)
TECO Coal and TECO Guatemala [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Provision (benefit) for income taxes   $ (38.6) $ (49.4) $ (3.8)