XML 141 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]      
Income Tax Expense Benefit $ 108.8 $ 160.2 $ 153.9
Cash paid for income taxes 1.8 7.2 9.4
Use of operating loss carryforward   13.6 32.1
Effective tax rate 35.00% 35.00% 35.00%
Federal and state (Florida) net operating losses (NOL's) carry forward 1,321.9    
Deferred tax assets expiration date 2025 and 2028    
General business credit 3.9    
Deferred tax general business credits expiration date 2026 and 2032    
Foreign tax credits 38.5    
Tax credit carry forwards 213.0 211.8  
Valuation allowance release 3.0    
Tax benefits, likelihood of being realized upon ultimate settlement 50.00%    
Interest charges associated with uncertain tax positions (0.9) 0.3 0.2
Interest accrued 0 0.9  
Penalties 0    
Income tax examination period 1 year    
State and Local Jurisdiction [Member]
     
Income Taxes [Line Items]      
Federal and state (Florida) net operating losses (NOL's) carry forward 392.6    
Capital loss carryforward valuation allowance   3.0  
Minimum [Member]
     
Income Taxes [Line Items]      
Effective tax rate 35.00%    
Tax credit carry forwards 211.8    
Statutes of limitations 3 years    
Maximum [Member]
     
Income Taxes [Line Items]      
Tax credit carry forwards 213.0    
Statutes of limitations 4 years    
Tampa Electric Company [Member]
     
Income Taxes [Line Items]      
Cash paid for income taxes $ 56.4 $ (9.7) $ (31.1)
Effective tax rate 35.00% 35.00% 35.00%
Tax benefits, likelihood of being realized upon ultimate settlement 50.00%    
Statutes of limitations 3 years    
Income tax examination period 1 year