XML 50 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Related Party Transactions (Tables)
 12 Months Ended
Dec. 31, 2016
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions

A summary of activities between TEC and its affiliates follows:

Net transactions with affiliates:

 

(millions)

 

2016

 

 

2015

 

 

2014

 

Natural gas sales

 

$

0.1

 

 

$

0.8

 

 

$

0.3

 

Services received from affiliates

 

$

65.8

 

 

$

69.4

 

 

$

22.5

 

Amounts due from or to affiliates at December 31,

 

(millions)

 

2016

 

 

2015

 

Accounts receivable(1)

 

$

6.9

 

 

$

2.3

 

Accounts payable(1)

 

 

18.0

 

 

 

15.9

 

Taxes receivable(2)

 

 

0.0

 

 

 

61.3

 

Taxes payable(2)

 

 

7.2

 

 

 

1.0

 

(1)

Accounts receivable and accounts payable were incurred in the ordinary course of business and do not bear interest.

(2)

At December 31, 2016, taxes payable were due to EUSHI. At December 31, 2015, taxes receivable were due from TECO Energy. See Note 4 for additional information.