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

 

(millions)

Tampa

 

 

 

 

 

 

 

 

 

 

Tampa Electric

 

Three months ended September 30,

Electric

 

 

PGS

 

 

Eliminations

 

 

Company

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

597

 

 

$

96

 

 

$

0

 

 

$

693

 

Intracompany sales

 

1

 

 

 

14

 

 

 

(15

)

 

 

0

 

Total revenues

 

598

 

 

 

110

 

 

 

(15

)

 

 

693

 

Total interest charges

 

26

 

 

 

4

 

 

 

0

 

 

 

30

 

Net income

$

98

 

 

$

8

 

 

$

0

 

 

$

106

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

586

 

 

$

103

 

 

$

0

 

 

$

689

 

Intracompany sales

 

0

 

 

 

1

 

 

 

(1

)

 

 

0

 

Total revenues

 

586

 

 

 

104

 

 

 

(1

)

 

 

689

 

Total interest charges

 

22

 

 

 

4

 

 

 

0

 

 

 

26

 

Net income

$

94

 

 

$

6

 

 

$

0

 

 

$

100

 

Nine months ended September 30,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

1,581

 

 

$

309

 

 

$

0

 

 

$

1,890

 

Intracompany sales

 

2

 

 

 

17

 

 

 

(19

)

 

 

0

 

Total revenues

 

1,583

 

 

 

326

 

 

 

(19

)

 

 

1,890

 

Total interest charges

 

78

 

 

 

11

 

 

 

0

 

 

 

89

 

Net income

$

217

 

 

$

31

 

 

$

0

 

 

$

248

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

1,509

 

 

$

330

 

 

$

0

 

 

$

1,839

 

Intracompany sales

 

1

 

 

 

7

 

 

 

(8

)

 

 

0

 

Total revenues

 

1,510

 

 

 

337

 

 

 

(8

)

 

 

1,839

 

Total interest charges

 

69

 

 

 

11

 

 

 

0

 

 

 

80

 

Net income

$

213

 

 

$

26

 

 

$

0

 

 

$

239

 

Total assets at September 30, 2017

$

7,544

 

 

$

1,253

 

 

$

(491

)

(1)

$

8,306

 

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.