XML 70 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Postretirement Benefits - Schedule of Change in Plan Assets (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Change in plan assets    
Employer contributions $ 36 $ 31
TECO Energy [Member]    
Change in plan assets    
Fair value of plan assets at beginning of year 649  
Fair value of plan assets at end of year 766 649
TECO Energy [Member] | Pension Benefits [Member]    
Change in plan assets    
Fair value of plan assets at beginning of year 649 [1] 625
Actual return on plan assets 122 55
Employer contributions 46 38
Employer direct benefit payments 27 3
Plan participants’ contributions 0 0
Plan settlement (26) (2)
Benefits paid (51) (69)
Direct benefit payments (1) (1)
Fair value of plan assets at end of year [1] 766 649
TECO Energy [Member] | Other Postretirement Benefits [Member]    
Change in plan assets    
Fair value of plan assets at beginning of year [2] 0 [1] 0
Actual return on plan assets [2] 0 0
Employer contributions [2] (3) (3)
Employer direct benefit payments [2] 16 14
Plan participants’ contributions [2] 3 3
Plan settlement [2] 0 0
Benefits paid [2] (16) (14)
Direct benefit payments [2] 0 0
Fair value of plan assets at end of year [1],[2] $ 0 $ 0
[1] The MRV of plan assets is used as the basis for calculating the EROA component of periodic pension expense. MRV reflects the fair value of plan assets adjusted for experience gains and losses (i.e. the differences between actual investment returns and expected returns) spread over five years.
[2] Represent amounts for TECO Energy’s Florida-based other postretirement benefit plan.