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Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Information

 

(millions)

Tampa

 

 

 

 

 

 

 

 

 

 

 

 

Tampa Electric

 

Three months ended March 31,

Electric

 

 

PGS

 

 

Eliminations

 

 

 

 

Company

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

442

 

 

$

111

 

 

$

0

 

 

 

 

$

553

 

Intracompany sales

 

0

 

 

 

1

 

 

 

(1

)

 

 

 

 

0

 

Total revenues

 

442

 

 

 

112

 

 

 

(1

)

 

 

 

 

553

 

Total interest charges

 

25

 

 

 

4

 

 

 

0

 

 

 

 

 

29

 

Net income

$

42

 

 

$

14

 

 

$

0

 

 

 

 

$

56

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues - external

$

424

 

 

$

127

 

 

$

0

 

 

 

 

$

551

 

Intracompany sales

 

1

 

 

 

4

 

 

 

(5

)

 

 

 

 

0

 

Total revenues

 

425

 

 

 

131

 

 

 

(5

)

 

 

 

 

551

 

Total interest charges

 

24

 

 

 

4

 

 

 

0

 

 

 

 

 

28

 

Net income

$

50

 

 

$

13

 

 

$

0

 

 

 

 

$

63

 

Total assets at March 31, 2017

$

7,388

 

 

$

1,213

 

 

$

(496

)

 

(1

)

$

8,105

 

Total assets at December 31, 2016

$

7,357

 

 

$

1,191

 

 

$

(465

)

 

(1

)

$

8,083

 

 

(1)

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