XML 35 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Information

 

(millions)

Tampa

 

 

 

 

 

 

 

 

 

 

Tampa Electric

 

Three months ended March 31,

Electric

 

 

PGS

 

 

Eliminations

 

 

Company

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

411

 

 

$

128

 

 

$

0

 

 

$

539

 

Intracompany sales

 

1

 

 

 

5

 

 

 

(6

)

 

 

0

 

Total revenues

 

412

 

 

 

133

 

 

 

(6

)

 

 

539

 

Total interest charges

 

29

 

 

 

4

 

 

 

0

 

 

 

33

 

Net income

$

46

 

 

$

18

 

 

$

0

 

 

$

64

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

461

 

 

$

136

 

 

$

0

 

 

$

597

 

Intracompany sales

 

0

 

 

 

6

 

 

 

(6

)

 

 

0

 

Total revenues

 

461

 

 

 

142

 

 

 

(6

)

 

 

597

 

Total interest charges

 

26

 

 

 

4

 

 

 

0

 

 

 

30

 

Net income

$

48

 

 

$

15

 

 

$

0

 

 

$

63

 

Total assets at March 31, 2019

$

8,451

 

 

$

1,443

 

 

$

(571

)

(1)

$

9,323

 

Total assets at December 31, 2018

$

8,235

 

 

$

1,407

 

 

$

(487

)

(1)

$

9,155

 

 

(1)

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