taxonomy().concept(ferc:ScheduleDepreciationDepletionAndAmortizationsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1Schedule").text
Deprec, Depl and Amort of Elec Plant (403,403.1,404,and 405) (except Amortization of Acquisition Adjustments)
|
taxonomy().concept(ferc:ScheduleDepreciationDepletionAndAmortizationsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1Instructions").text
- Report the year to date amounts of depreciation expense, asset retirement cost depreciation, depletion and amortization, except
amortization of acquisition adjustments for the accounts indicated and classified according to the plant functional groups described.
|
Line No. |
$headings = filter (taxonomy().concept(ferc:ScheduleDepreciationDepletionAndAmortizationsAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "F1Q - 338 - Schedule - Depreciation, Depletion and Amortization of Electric Plant (Accts 403, 403.1, 404, and 405) (Except Amortization of Acquisition Adjustments)")
$heading = list(for $ref in $headings
list($ref.part-by-name(ferc-part:Column).part-value, $ref.part-by-name(ferc-part:ColumnName).part-value, $ref.part-by-name(ferc-part:ElementName).part-value))
$heading_dict = dict(for $row in $heading
list("("+$row[1]+")",list($row[2],
if $row[3] == none
""
else
taxonomy().concept(to-qname($row[3]))))
);
for $row in $heading_dict.keys.sort
$row
(a)
|
1 |
taxonomy().concept(ferc:IntangiblePlantMember).label("http://ferc.gov/form/2020-01-01/roles/label/F1DepreciationDepletionAndAmortizationOfElectricPlant").text
Intangible Plant
|
[@ferc:DepreciationExpenseExcludingAmortizationOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:IntangiblePlantMember]
|
[@ferc:DepreciationExpenseForAssetRetirementCostsExcludingAmortizationgOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:IntangiblePlantMember]
|
[@ferc:AmortizationOfLimitedTermPlantOrProperty
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:IntangiblePlantMember]
|
[@ferc:AmortizationOfOtherElectricPlant
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:IntangiblePlantMember]
|
[@ferc:DepreciationAndAmortization
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:IntangiblePlantMember]
|
2 |
taxonomy().concept(ferc:SteamProductionPlantMember).label("http://ferc.gov/form/2020-01-01/roles/label/F1DepreciationDepletionAndAmortizationOfElectricPlant").text
Steam Production Plant
|
[@ferc:DepreciationExpenseExcludingAmortizationOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:SteamProductionPlantMember]
|
[@ferc:DepreciationExpenseForAssetRetirementCostsExcludingAmortizationgOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:SteamProductionPlantMember]
|
[@ferc:AmortizationOfLimitedTermPlantOrProperty
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:SteamProductionPlantMember]
|
[@ferc:AmortizationOfOtherElectricPlant
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:SteamProductionPlantMember]
|
[@ferc:DepreciationAndAmortization
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:SteamProductionPlantMember]
|
3 |
taxonomy().concept(ferc:NuclearProductionPlantMember).label("http://ferc.gov/form/2020-01-01/roles/label/F1DepreciationDepletionAndAmortizationOfElectricPlant").text
Nuclear Production Plant
|
[@ferc:DepreciationExpenseExcludingAmortizationOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:NuclearProductionPlantMember]
|
[@ferc:DepreciationExpenseForAssetRetirementCostsExcludingAmortizationgOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:NuclearProductionPlantMember]
|
[@ferc:AmortizationOfLimitedTermPlantOrProperty
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:NuclearProductionPlantMember]
|
[@ferc:AmortizationOfOtherElectricPlant
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:NuclearProductionPlantMember]
|
[@ferc:DepreciationAndAmortization
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:NuclearProductionPlantMember]
|
4 |
taxonomy().concept(ferc:HydraulicProductionPlantConventionalMember).label("http://ferc.gov/form/2020-01-01/roles/label/F1DepreciationDepletionAndAmortizationOfElectricPlant").text
Hydraulic Production Plant-Conventional
|
[@ferc:DepreciationExpenseExcludingAmortizationOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:HydraulicProductionPlantConventionalMember]
|
[@ferc:DepreciationExpenseForAssetRetirementCostsExcludingAmortizationgOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:HydraulicProductionPlantConventionalMember]
|
[@ferc:AmortizationOfLimitedTermPlantOrProperty
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:HydraulicProductionPlantConventionalMember]
|
[@ferc:AmortizationOfOtherElectricPlant
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:HydraulicProductionPlantConventionalMember]
|
[@ferc:DepreciationAndAmortization
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:HydraulicProductionPlantConventionalMember]
|
5 |
taxonomy().concept(ferc:HydraulicProductionPlantPumpedStorageMember).label("http://ferc.gov/form/2020-01-01/roles/label/F1DepreciationDepletionAndAmortizationOfElectricPlant").text
Hydraulic Production Plant-Pumped Storage
|
[@ferc:DepreciationExpenseExcludingAmortizationOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:HydraulicProductionPlantPumpedStorageMember]
|
[@ferc:DepreciationExpenseForAssetRetirementCostsExcludingAmortizationgOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:HydraulicProductionPlantPumpedStorageMember]
|
[@ferc:AmortizationOfLimitedTermPlantOrProperty
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:HydraulicProductionPlantPumpedStorageMember]
|
[@ferc:AmortizationOfOtherElectricPlant
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:HydraulicProductionPlantPumpedStorageMember]
|
[@ferc:DepreciationAndAmortization
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:HydraulicProductionPlantPumpedStorageMember]
|
6 |
taxonomy().concept(ferc:OtherProductionPlantMember).label("http://ferc.gov/form/2020-01-01/roles/label/F1DepreciationDepletionAndAmortizationOfElectricPlant").text
Other Production Plant
|
[@ferc:DepreciationExpenseExcludingAmortizationOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:OtherProductionPlantMember]
|
[@ferc:DepreciationExpenseForAssetRetirementCostsExcludingAmortizationgOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:OtherProductionPlantMember]
|
[@ferc:AmortizationOfLimitedTermPlantOrProperty
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:OtherProductionPlantMember]
|
[@ferc:AmortizationOfOtherElectricPlant
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:OtherProductionPlantMember]
|
[@ferc:DepreciationAndAmortization
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:OtherProductionPlantMember]
|
7 |
taxonomy().concept(ferc:TransmissionPlantMember).label("http://ferc.gov/form/2020-01-01/roles/label/F1DepreciationDepletionAndAmortizationOfElectricPlant").text
Transmission Plant
|
[@ferc:DepreciationExpenseExcludingAmortizationOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:TransmissionPlantMember]
|
[@ferc:DepreciationExpenseForAssetRetirementCostsExcludingAmortizationgOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:TransmissionPlantMember]
|
[@ferc:AmortizationOfLimitedTermPlantOrProperty
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:TransmissionPlantMember]
|
[@ferc:AmortizationOfOtherElectricPlant
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:TransmissionPlantMember]
|
[@ferc:DepreciationAndAmortization
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:TransmissionPlantMember]
|
8 |
taxonomy().concept(ferc:DistributionPlantMember).label("http://ferc.gov/form/2020-01-01/roles/label/F1DepreciationDepletionAndAmortizationOfElectricPlant").text
Distribution Plant
|
[@ferc:DepreciationExpenseExcludingAmortizationOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:DistributionPlantMember]
|
[@ferc:DepreciationExpenseForAssetRetirementCostsExcludingAmortizationgOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:DistributionPlantMember]
|
[@ferc:AmortizationOfLimitedTermPlantOrProperty
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:DistributionPlantMember]
|
[@ferc:AmortizationOfOtherElectricPlant
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:DistributionPlantMember]
|
[@ferc:DepreciationAndAmortization
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:DistributionPlantMember]
|
9 |
taxonomy().concept(ferc:GeneralPlantMember).label("http://ferc.gov/form/2020-01-01/roles/label/F1DepreciationDepletionAndAmortizationOfElectricPlant").text
General Plant
|
[@ferc:DepreciationExpenseExcludingAmortizationOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:GeneralPlantMember]
|
[@ferc:DepreciationExpenseForAssetRetirementCostsExcludingAmortizationgOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:GeneralPlantMember]
|
[@ferc:AmortizationOfLimitedTermPlantOrProperty
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:GeneralPlantMember]
|
[@ferc:AmortizationOfOtherElectricPlant
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:GeneralPlantMember]
|
[@ferc:DepreciationAndAmortization
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:GeneralPlantMember]
|
10 |
taxonomy().concept(ferc:CommonPlantElectricMember).label("http://ferc.gov/form/2020-01-01/roles/label/F1DepreciationDepletionAndAmortizationOfElectricPlant").text
Common Plant-Electric
|
[@ferc:DepreciationExpenseExcludingAmortizationOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:CommonPlantElectricMember]
|
[@ferc:DepreciationExpenseForAssetRetirementCostsExcludingAmortizationgOfAcquisitionAdjustments
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:CommonPlantElectricMember]
|
[@ferc:AmortizationOfLimitedTermPlantOrProperty
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:CommonPlantElectricMember]
|
[@ferc:AmortizationOfOtherElectricPlant
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:CommonPlantElectricMember]
|
[@ferc:DepreciationAndAmortization
@period = $currentDuration @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @ferc:FunctionalClassificationAxis=ferc:CommonPlantElectricMember]
|
11 |
taxonomy().concept(ferc:DepreciationAndAmortization).label("http://ferc.gov/form/2020-01-01/roles/label/F1Total").text
TOTAL
|
max(list([covered @concept=ferc:DepreciationExpenseExcludingAmortizationOfAcquisitionAdjustments @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration]))
$144,154,078
|
max(list([covered @concept=ferc:DepreciationExpenseForAssetRetirementCostsExcludingAmortizationgOfAcquisitionAdjustments @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration]))
$144,154,071
|
max(list([covered @concept=ferc:AmortizationOfLimitedTermPlantOrProperty @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration]))
$144,154,072
|
max(list([covered @concept=ferc:AmortizationOfOtherElectricPlant @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration]))
$144,154,073
|
max(list([covered @concept=ferc:DepreciationAndAmortization @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration]))
$144,154,074
|