Discontinued Operations

6 Months Ended

Jun. 30, 2014

Discontinued Operations And Disposal Groups [Abstract]

Discontinued Operations

15. Discontinued Operations

In 2012, TECO Guatemala completed the sale of its interests in the Alborada and San José power stations, and related solid fuel handling and port facilities in Guatemala. All periods have been adjusted to reflect the reclassification of results from operations to discontinued operations for TECO Guatemala and certain charges at Parent that directly relate to TECO Guatemala. Additionally, in March 2014, an indemnification provision for an uncertain tax position at TCAE that was provided for in the 2012 purchase agreement was reversed due to favorable final decision by the highest court in Guatemala, resulting in the income from operations amount shown in the table below.

The following table provides selected components of discontinued operations:

Components of income from discontinued operations	Three months ended					Six months ended
	Jun 30,					Jun 30,
(millions)	2014		2013			2014		2013
Revenues	$	0.0	$	0.0		$	0.0	$	0.0
(Loss) Income from operations		0.0		(0.2	)		5.0		0.2
(Loss) Income from discontinued operations		0.0		(0.2	)		5.0		0.2
Less: Provision for income taxes		0.0		0.0			1.9		0.1
(Loss) Income from discontinued operations, net		0.0		(0.2	)		3.1		0.1