XML 40 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Postretirement Benefits - Schedule of Net Periodic Benefit Cost (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Pension Benefits [Member]        
Amortization of:        
Net periodic benefit cost $ 4 $ 3 $ 7 $ 6
Other Postretirement Benefits [Member]        
Amortization of:        
Net periodic benefit cost 2 2 3 3
TECO Energy [Member] | Pension Benefits [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 5 5 10 9
Interest cost 9 8 16 16
Expected return on assets (12) (11) (24) (22)
Amortization of:        
Prior service (benefit) cost 0 0 0 0
Actuarial loss 4 3 8 7
Regulatory asset     0 0
Curtailment cost 0 1 0 1
Settlement cost 0 [1] 1 7 [1] 1
Net periodic benefit cost 6 7 17 12
TECO Energy [Member] | Other Postretirement Benefits [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0 1 1 1
Interest cost 2 2 4 4
Expected return on assets 0 0 0 (1)
Amortization of:        
Prior service (benefit) cost 1 (1) 0 (1)
Actuarial loss (1) 0 (1) 0
Regulatory asset     0 1
Curtailment cost 0 0 0 0
Settlement cost 0 0 0 0
Net periodic benefit cost $ 2 $ 2 $ 4 $ 4
[1] Represents TECO Energy’s SERP settlement charge as a result of retirements that occurred subsequent to the Merger with Emera.