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Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Information

 

(millions)

Tampa

 

 

 

 

 

 

 

 

 

 

Tampa Electric

 

Three months ended June 30,

Electric

 

 

PGS

 

 

Eliminations

 

 

Company

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

542

 

 

$

102

 

 

$

0

 

 

$

644

 

Intracompany sales

 

0

 

 

 

2

 

 

 

(2

)

 

 

0

 

Total revenues

 

542

 

 

 

104

 

 

 

(2

)

 

 

644

 

Total interest charges

 

26

 

 

 

4

 

 

 

0

 

 

 

30

 

Net income

$

76

 

 

$

10

 

 

$

0

 

 

$

86

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

499

 

 

$

100

 

 

$

0

 

 

$

599

 

Intracompany sales

 

0

 

 

 

2

 

 

 

(2

)

 

 

0

 

Total revenues

 

499

 

 

 

102

 

 

 

(2

)

 

 

599

 

Total interest charges

 

22

 

 

 

4

 

 

 

0

 

 

 

26

 

Net income

$

69

 

 

$

7

 

 

$

0

 

 

$

76

 

Six months ended June 30,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

984

 

 

$

213

 

 

$

0

 

 

$

1,197

 

Intracompany sales

 

1

 

 

 

3

 

 

 

(4

)

 

 

0

 

Total revenues

 

985

 

 

 

216

 

 

 

(4

)

 

 

1,197

 

Total interest charges

 

52

 

 

 

7

 

 

 

0

 

 

 

59

 

Net income

$

119

 

 

$

23

 

 

$

0

 

 

$

142

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

923

 

 

$

227

 

 

$

0

 

 

$

1,150

 

Intracompany sales

 

1

 

 

 

6

 

 

 

(7

)

 

 

0

 

Total revenues

 

924

 

 

 

233

 

 

 

(7

)

 

 

1,150

 

Total interest charges

 

47

 

 

 

7

 

 

 

0

 

 

 

54

 

Net income

$

119

 

 

$

20

 

 

$

0

 

 

$

139

 

Total assets at June 30, 2017

$

7,486

 

 

$

1,228

 

 

$

(500

)

(1)

$

8,214

 

Total assets at December 31, 2016

$

7,357

 

 

$

1,191

 

 

$

(465

)

(1)

$

8,083

 

 

(1)

Amounts relate to consolidated deferred tax reclassifications. Deferred tax assets are reclassified and netted with deferred tax liabilities upon consolidation.