taxonomy().concept(ferc:ScheduleOtherRegulatoryAssetsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1FScheduleTitle").text
PART X: Other Regulatory Assets (Account 182.3)
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taxonomy().concept(ferc:ScheduleOtherRegulatoryAssetsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1FInstructions").text
- Report below the particulars (details) called for concerning other regulatory assets which are created through the ratemaking actions of regulatory agencies (and not includable in other amounts).
- For regulatory assets being amortized, show period of amortization in column (a).
- Minor items (5% of the Balance at End of Year for Account 182.3 or amounts less than $50,000, whichever is less) may be grouped by classes.
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Line No. |
$headings = filter (taxonomy().concept(ferc:ScheduleOtherRegulatoryAssetsAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "F1F - 010 - Schedule - Other Regulatory Assets (Account 182.3)")
$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)
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// adding a comment
$data2 = list(for $i in range(43)
list($i,none,none,none,none,none,none)
);
$data = if count(list({covered @ferc:OtherRegulatoryAssetsAxis=*})) > 0
list({covered @ferc:OtherRegulatoryAssetsAxis=* {list(
if list({@ferc:OrderNumber @unit=* @period=$currentDuration}).length > 0
first(list({@ferc:OrderNumber @unit=* @period=$currentDuration}))
else
0,
if exists({@ferc:DescriptionAndPurposeOfOtherRegulatoryAssets @unit @period=$currentDuration})
first(list({@ferc:DescriptionAndPurposeOfOtherRegulatoryAssets @unit @period=$currentDuration}))
else
none,
if exists({@ferc:OtherRegulatoryAssets @unit @period=$priorInstant})
first(list({@ferc:OtherRegulatoryAssets @unit @period=$priorInstant}))
else
none,
if exists({@ferc:IncreaseDecreaseInOtherRegulatoryAssets @unit @period=$currentDuration})
first(list({@ferc:IncreaseDecreaseInOtherRegulatoryAssets @unit @period=$currentDuration}))
else
none,
if exists({@ferc:OtherRegulatoryAssetsWrittenOffAccountCharged @unit @period=$currentDuration})
first(list({@ferc:OtherRegulatoryAssetsWrittenOffAccountCharged @unit @period=$currentDuration}))
else
none,
if exists({@ferc:OtherRegulatoryAssetsWrittenOffRecovered @unit @period=$currentDuration})
first(list({@ferc:OtherRegulatoryAssetsWrittenOffRecovered @unit @period=$currentDuration}))
else
none,
if exists({@ferc:OtherRegulatoryAssets @unit @period=$currentInstant})
first(list({@ferc:OtherRegulatoryAssets @unit @period=$currentInstant}))
else
none
)}})
else $data2;
$uniqueData = list(for $x in $data
if $x == list(0,none,none,none,none,none,none)
skip
else
$x
);
for $row in $uniqueData.sort
1
|
$row[2]
Fuel tracker - Gas
|
$row[3]
$4,787,215
|
$row[4]
$11,907,841
|
$row[5]
407
|
$row[6]
$0
|
$row[7]
$13,890,426
|
44 |
taxonomy().concept(ferc:OtherRegulatoryAssets).label("http://ferc.gov/form/2020-01-01/roles/label/F1Total").text
Total
|
max(list([covered @concept=ferc:OtherRegulatoryAssets @period = $priorInstant]))
$92,477,242
|
max(list([covered @concept=ferc:IncreaseDecreaseInOtherRegulatoryAssets @period = $currentDuration]))
$15,256,784
|
|
max(list([covered @concept=ferc:OtherRegulatoryAssetsWrittenOffRecovered @period = $currentDuration]))
$0
|
max(list([covered @concept=ferc:OtherRegulatoryAssets @period = $currentInstant]))
$91,503,441
|