taxonomy().concept(ferc:RespondentLegalName).label("http://ferc.gov/form/2020-01-01/roles/label/F2Header").text Name of Respondent:
[@ferc:RespondentLegalName @period=$currentDuration] Duke Energy Kentucky, Inc.
taxonomy().concept(ferc:SubmissionType).label("http://ferc.gov/form/2020-01-01/roles/label/F2Header").text This report is:
(1) if missing({covered @concept=ferc:SubmissionType}) ☐ An Original']]> else if [@concept=ferc:SubmissionType @period=$currentDuration] == "O" ☑ An Original']]> else ☐ An Original']]> An Original
(2) if missing([covered @concept=ferc:SubmissionType @period=$currentDuration]) ☐ A Resubmission']]> else if [@concept=ferc:SubmissionType @period=$currentDuration] == "R" ☑ A Resubmission']]> else ☐ A Resubmission']]> A Resubmission
taxonomy().concept(ferc:ReportDate).label("http://ferc.gov/form/2020-01-01/roles/label/F2Header").text Date of Report:
[@ferc:ReportDate @period=$currentDuration] 04/26/2019
taxonomy().concept(ferc:ReportYearPeriod).label("http://ferc.gov/form/2020-01-01/roles/label/F2Header").text Year/Period of Report:
End of: [@ferc:ReportYear @period=$currentDuration] 2018 / [@ferc:ReportPeriod @period=$currentDuration] Q4
// adding a comment $data2 = list(for $i in range(44) list($i,none,none) ); $data = if count(list({covered @ferc:MiscellaneousCurrentAndAccruedLiabilitiesAxis=*})) > 0 list({covered @ferc:MiscellaneousCurrentAndAccruedLiabilitiesAxis=* {list( if exists({@ferc:OrderNumber @unit=* @period=$currentDuration}) first(list({@ferc:OrderNumber @unit=* @period=$currentDuration})) else 0, if exists({@ferc:DescriptionOfMiscellaneousCurrentAndAccruedLiabilities @unit @period=$currentDuration}) first(list({@ferc:DescriptionOfMiscellaneousCurrentAndAccruedLiabilities @unit @period=$currentDuration})) else none, if exists({@ferc:MiscellaneousCurrentAndAccruedLiabilities @unit @period=$currentInstant}) first(list({@ferc:MiscellaneousCurrentAndAccruedLiabilities @unit @period=$currentInstant})) else none )}}) else $data2; $uniqueData = list(for $x in $data if $x == list(0, none, none) skip else $x ); for $row in $uniqueData.sort
taxonomy().concept(ferc:ScheduleMiscellaneousCurrentAndAccruedLiabilitiesAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F2ScheduleTitle").text Miscellaneous Current and Accrued Liabilities (Account 242)
taxonomy().concept(ferc:ScheduleMiscellaneousCurrentAndAccruedLiabilitiesAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F2Instructions").text
  1. Describe and report the amount of other current and accrued liabilities at the end of year.
  2. Minor items (less than $250,000) may be grouped under appropriate title.
Line No. $headings = filter (taxonomy().concept(ferc:ScheduleMiscellaneousCurrentAndAccruedLiabilitiesAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "268 - Schedule - Miscellaneous Current and Accrued Liabilities (Account 242)") $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
if $heading_dict[$row][2] != "" $heading_dict[$row][2].name.local-name else ""
$heading_dict[$row][1] Nature of Payment
$row (a)
1 $row[2] Regulatory Accruals $row[3] $59,207
45 taxonomy().concept(ferc:MiscellaneousCurrentAndAccruedLiabilities).label("http://ferc.gov/form/2020-01-01/roles/label/F2Total").text
Total
max(list([covered @concept=ferc:MiscellaneousCurrentAndAccruedLiabilities @period = $currentInstant])) $104,207