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Segment Information
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Segment Information

9. Segment Information

 

(millions)

Tampa

 

 

 

 

 

 

 

 

 

 

Tampa Electric

 

Three months ended September 30,

Electric

 

 

PGS

 

 

Eliminations

 

 

Company

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

633

 

 

$

114

 

 

$

0

 

 

$

747

 

Intracompany sales

 

1

 

 

 

1

 

 

 

(2

)

 

 

0

 

Total revenues

 

634

 

 

 

115

 

 

 

(2

)

 

 

747

 

Total interest charges

 

27

 

 

 

5

 

 

 

0

 

 

 

32

 

Net income

$

134

 

 

$

15

 

 

$

0

 

 

$

149

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

505

 

 

$

91

 

 

$

0

 

 

$

596

 

Intracompany sales

 

1

 

 

 

1

 

 

 

(2

)

 

 

0

 

Total revenues

 

506

 

 

 

92

 

 

 

(2

)

 

 

596

 

Total interest charges

 

28

 

 

 

4

 

 

 

0

 

 

 

32

 

Net income

$

131

 

 

$

10

 

 

$

0

 

 

$

141

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended September 30,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

1,610

 

 

$

390

 

 

$

0

 

 

$

2,000

 

Intracompany sales

 

3

 

 

 

2

 

 

 

(5

)

 

 

0

 

Total revenues

 

1,613

 

 

 

392

 

 

 

(5

)

 

 

2,000

 

Total interest charges

 

84

 

 

 

15

 

 

 

0

 

 

 

99

 

Net income

$

302

 

 

$

60

 

 

$

0

 

 

$

362

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

1,378

 

 

$

314

 

 

$

0

 

 

$

1,692

 

Intracompany sales

 

3

 

 

 

5

 

 

 

(8

)

 

 

0

 

Total revenues

 

1,381

 

 

 

319

 

 

 

(8

)

 

 

1,692

 

Total interest charges

 

85

 

 

 

13

 

 

 

0

 

 

 

98

 

Net income

$

296

 

 

$

39

 

 

$

0

 

 

$

335

 

Total assets at September 30, 2021

$

10,359

 

 

$

2,095

 

 

$

(658

)

(1)

$

11,796

 

Total assets at December 31, 2020

$

9,800

 

 

$

1,901

 

 

$

(653

)

(1)

$

11,048

 

 

 

(1)

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