XML 40 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Components of Discontinued Operations (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
(Loss) Income from discontinued operations $ (0.2) $ (27.4) $ 0 $ (7.9)
(Benefit) Provision for income taxes 0.1 (18.7) 0 (24.6)
(Loss) Income from discontinued operations, net (0.1) (46.1) 0 (32.5)
Less: Income from discontinued operations attributable to noncontrolling interest 0 0.1 0 0.3
(Loss) Income from discontinued operations attributable to TECO Energy, net (0.1) (46.2) 0 (32.8)
TECO Guatemala [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues 0 31.5 0 100.4
(Loss) Income from operations (0.2) 3.8 0 23.3
(Loss) gain on assets sold, including transaction costs 0 (31.2) 0 (31.2)
(Loss) Income from discontinued operations (0.2) (27.4) 0 (7.9)
(Benefit) Provision for income taxes (0.1) 18.7 0 24.6
(Loss) Income from discontinued operations, net (0.1) (46.1) 0 (32.5)
Less: Income from discontinued operations attributable to noncontrolling interest 0 0.1 0 0.3
(Loss) Income from discontinued operations attributable to TECO Energy, net $ (0.1) $ (46.2) $ 0 $ (32.8)