XML 35 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - Schedule of Segment Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Total revenues $ 547 $ 539  
Total interest charges 34 33  
Net income 77 64  
Total assets 10,236   $ 10,007
Revenues - External [Member]      
Segment Reporting Information [Line Items]      
Total revenues 547 539  
Intracompany Sales [Member]      
Segment Reporting Information [Line Items]      
Intracompany sales 0 0  
Eliminations [Member]      
Segment Reporting Information [Line Items]      
Total revenues (3) (6)  
Total interest charges 0 0  
Net income 0 0  
Total assets (604)   (593)
Eliminations [Member] | Revenues - External [Member]      
Segment Reporting Information [Line Items]      
Total revenues 0 0  
Eliminations [Member] | Intracompany Sales [Member]      
Segment Reporting Information [Line Items]      
Intracompany sales (3) (6)  
Tampa Electric [Member]      
Segment Reporting Information [Line Items]      
Total revenues 421 412  
Tampa Electric [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total revenues 421 412  
Total interest charges 30 29  
Net income 59 46  
Total assets 9,195   9,007
Tampa Electric [Member] | Operating Segments [Member] | Revenues - External [Member]      
Segment Reporting Information [Line Items]      
Total revenues 420 411  
Tampa Electric [Member] | Operating Segments [Member] | Intracompany Sales [Member]      
Segment Reporting Information [Line Items]      
Intracompany sales 1 1  
PGS [Member]      
Segment Reporting Information [Line Items]      
Total revenues 129 133  
PGS [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total revenues 129 133  
Total interest charges 4 4  
Net income 18 18  
Total assets 1,645   $ 1,593
PGS [Member] | Operating Segments [Member] | Revenues - External [Member]      
Segment Reporting Information [Line Items]      
Total revenues 127 128  
PGS [Member] | Operating Segments [Member] | Intracompany Sales [Member]      
Segment Reporting Information [Line Items]      
Intracompany sales $ 2 $ 5