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Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 31, 2015
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

TECO ENERGY, INC.

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

For the Years Ended Dec. 31, 2015, 2014 and 2013

(millions)

 

 

 

Balance at

 

 

Additions

 

 

 

 

 

 

Balance at

 

 

 

Beginning

 

 

Charged to

 

 

Other

 

 

Payments &

 

 

End of

 

 

 

of Period

 

 

Income

 

 

Charges

 

 

Deductions

 

 

Period

 

Allowance for Uncollectible Accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

$

2.1

 

 

$

2.7

 

 

$

0.0

 

 

$

2.7

 

(1)

$

2.1

 

2014

 

$

4.7

 

 

$

1.4

 

 

$

0.7

 

 

$

4.7

 

(1)

$

2.1

 

2013

 

$

4.2

 

 

$

3.3

 

 

$

0.0

 

 

$

2.8

 

(1)

$

4.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred Tax Valuation Allowance:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

$

4.6

 

 

$

1.0

 

 

$

0.0

 

 

$

3.6

 

(2)

$

2.0

 

2014

 

$

0.0

 

 

$

4.6

 

 

$

0.0

 

 

$

0.0

 

 

$

4.6

 

2013

 

$

3.0

 

 

$

0.0

 

 

$

0.0

 

 

$

3.0

 

(2)

$

0.0

 

 

 

(1)

Write-off of individual bad debt accounts

(2)

Release of valuation allowance

 

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

TAMPA ELECTRIC COMPANY

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

For the Years Ended Dec. 31, 2015, 2014 and 2013

(millions)

 

 

 

Balance at

 

 

Additions

 

 

 

 

 

 

Balance at

 

 

 

Beginning

 

 

Charged to

 

 

Other

 

 

Payments &

 

 

End of

 

 

 

of Period

 

 

Income

 

 

Charges

 

 

Deductions  (1)

 

 

Period

 

Allowance for Uncollectible Accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

$

1.4

 

 

$

2.7

 

 

$

0.0

 

 

$

2.6

 

 

$

1.5

 

2014

 

$

2.0

 

 

$

2.7

 

 

$

0.0

 

 

$

3.3

 

 

$

1.4

 

2013

 

$

1.5

 

 

$

3.3

 

 

$

0.0

 

 

$

2.8

 

 

$

2.0

 

 

 

(1)

Write-off of individual bad debt accounts