XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information - Schedule of Segment Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Total revenues $ 599 $ 547  
Total interest charges 33 34  
Net income 92 77  
Total assets 11,208   $ 11,048
Revenues - External [Member]      
Segment Reporting Information [Line Items]      
Total revenues 599 547  
Intracompany Sales [Member]      
Segment Reporting Information [Line Items]      
Intracompany sales 0 0  
Eliminations [Member]      
Segment Reporting Information [Line Items]      
Total revenues (3) (3)  
Total interest charges 0 0  
Net income 0 0  
Total assets (669)   (653)
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) (3)  
Tampa Electric [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total revenues 447 421  
Total interest charges 28 30  
Net income 65 59  
Total assets 9,909   9,800
Tampa Electric [Member] | Operating Segments [Member] | Revenues - External [Member]      
Segment Reporting Information [Line Items]      
Total revenues 446 420  
Tampa Electric [Member] | Operating Segments [Member] | Intracompany Sales [Member]      
Segment Reporting Information [Line Items]      
Intracompany sales 1 1  
PGS [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total revenues 155 129  
Total interest charges 5 4  
Net income 27 18  
Total assets 1,968   $ 1,901
PGS [Member] | Operating Segments [Member] | Revenues - External [Member]      
Segment Reporting Information [Line Items]      
Total revenues 153 127  
PGS [Member] | Operating Segments [Member] | Intracompany Sales [Member]      
Segment Reporting Information [Line Items]      
Intracompany sales $ 2 $ 2