taxonomy().concept(ferc:RespondentLegalName).label("http://ferc.gov/form/2020-01-01/roles/label/F1Header").text Name of Respondent:
[@ferc:RespondentLegalName @period=$currentDuration] Duke Energy Kentucky, Inc.
taxonomy().concept(ferc:SubmissionType).label("http://ferc.gov/form/2020-01-01/roles/label/F1Header").text This report is:
(1) if missing({covered @concept=ferc:SubmissionType}) ☐ An Original']]> else if [@concept=ferc:SubmissionType @period=$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/F1Header").text Date of Report:
[@ferc:ReportDate @period=$currentDuration] 04/26/2019
taxonomy().concept(ferc:ReportYearPeriod).label("http://ferc.gov/form/2020-01-01/roles/label/F1Header").text Year/Period of Report:
End of: [@ferc:ReportYear @period=$currentDuration] 2018 / [@ferc:ReportPeriod @period=$currentDuration] Q4
// adding a comment $data2 = list(for $i in range(3,8) list($i,none,none,none,none,none,none,none,none,none,none,none, none) ); $data = if count(list({covered @ferc:AccumulatedDeferredIncomeTaxByElectricTypeAxis=*})) > 0 list({covered @ferc:AccumulatedDeferredIncomeTaxByElectricTypeAxis=* {list( if list({@ferc:OrderNumber @unit=* @period=$currentDuration}).length > 0 first(list({@ferc:OrderNumber @unit=* @period=$currentDuration})) else 0, if list({@ferc:DescriptionOfAccumulatedDeferredIncomeTaxOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}).length > 0 first(list({@ferc:DescriptionOfAccumulatedDeferredIncomeTaxOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$priorInstant}) first(list({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$priorInstant})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfDebitedAccountNumber @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfDebitedAccountNumber @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfCreditedAccountNumber @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfCreditedAccountNumber @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentInstant}) first(list({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentInstant})) else none )}}) else $data2; $uniqueData = list(for $x in $data if $x == list($x[1],none,none,none,none,none,none,none,none,none,none,none) skip else $x ); for $row in $uniqueData.sort // adding a comment $data2 = list(for $i in range(11,16) list($i,none,none,none,none,none,none,none,none,none,none,none, none) ); $data = if count(list({covered @ferc:AccumulatedDeferredIncomeTaxByGasTypeAxis=*})) > 0 list({covered @ferc:AccumulatedDeferredIncomeTaxByGasTypeAxis=* {list( if list({@ferc:OrderNumber @unit=* @period=$currentDuration}).length > 0 first(list({@ferc:OrderNumber @unit=* @period=$currentDuration})) else 0, if list({@ferc:DescriptionOfAccumulatedDeferredIncomeTaxOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}).length > 0 first(list({@ferc:DescriptionOfAccumulatedDeferredIncomeTaxOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$priorInstant}) first(list({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$priorInstant})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfDebitedAccountNumber @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfDebitedAccountNumber @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfCreditedAccountNumber @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfCreditedAccountNumber @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}) first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentInstant}) first(list({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentInstant})) else none )}}) else $data2; $uniqueData = list(for $x in $data if $x == list($x[1],none,none,none,none,none,none,none,none,none,none,none) skip else $x ); for $row in $uniqueData.sort $dataHead = navigate parent-child descendants from ferc:AccumulatedDeferredIncomeTaxesClassifiedByTaxTypeAbstract stop when $relationship.preferred-label == "http://ferc.gov/form/2020-01-01/roles/label/F1RollforwardHeader" role "http://ferc.gov/form/2020-01-01/roles/Schedule/F1/ScheduleAccumulatedDeferredIncomeTaxesOtherClassifiedbyTaxTypes-283" returns list (target-name, preferred-label, order); $rollforwardSection = list(for $x in $dataHead $abstractConcept = taxonomy().concept($x[1]); $is-heading = if ($x[2].role.uri == "http://ferc.gov/form/2020-01-01/roles/label/F1ADIncomeTaxes") true else false; $abstractLabel = list($is-heading, $abstractConcept.label($x[2].role.uri).text); $data = navigate parent-child children from $x[1] role "http://ferc.gov/form/2020-01-01/roles/Schedule/F1/ScheduleAccumulatedDeferredIncomeTaxesOtherClassifiedbyTaxTypes-283" returns list(target, preferred-label, order); $dataRow2 = list(none, none, none, none, none, none, none, none, none, none); $dataRow1 = list(for $y in $data $conceptPeriod = $y[1].period-type if $conceptPeriod == "instant" if $y[2].role.uri == "http://ferc.gov/form/2020-01-01/roles/label/F1BeginningBalance" if exists([covered @concept = $y[1].name @period = $priorInstant]) first(list([covered @concept = $y[1].name @period = $priorInstant])) else none else if exists([covered @concept = $y[1].name @period = $currentInstant]) first(list([covered @concept = $y[1].name @period = $currentInstant])) else none else if exists([covered @concept = $y[1].name @period = $currentDuration]) first(list([covered @concept = $y[1].name @period = $currentDuration])) else none); if $x[2].role.uri == "http://ferc.gov/form/2020-01-01/roles/label/F1ADITAcceleratedAmortizationProperty" $abstractLabel + $dataRow2 else $abstractLabel + $dataRow1 ) for $rowl in $rollforwardSection
taxonomy().concept(ferc:ScheduleAccumulatedDeferredIncomeTaxesOtherAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1ScheduleTitle").text ACCUMULATED DEFERRED INCOME TAXES - OTHER (Account 283)
taxonomy().concept(ferc:ScheduleAccumulatedDeferredIncomeTaxesOtherAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1Instructions").text
  1. Report the information called for below concerning the respondent’s accounting for deferred income taxes relating to amounts recorded in Account 283.
  2. For other (Specify),include deferrals relating to other income and deductions.
  3. Provide in the space below explanations for Page 276 and 277. Include amounts relating to insignificant items listed under Other.
  4. Use footnotes as required.
CHANGES DURING YEAR ADJUSTMENTS
Debits Credits
Line No. $headings = filter (taxonomy().concept(ferc:ScheduleAccumulatedDeferredIncomeTaxesOtherAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "276 - Schedule - Accumulated Deferred Income Taxes - Other (Account 283) - Classified by Business Activities") $headings = list(for $ref in $headings list($ref.part-by-name(ferc-part:Column).part-value, $ref.part-by-name(ferc-part:ColumnName).part-value)) $heading_dict = dict(for $row in $headings list("("+$row[1]+")",$row[2]) ); for $row in $heading_dict.keys.sort
$heading_dict[$row] Account
$row (a)
1 Account 283
2 taxonomy().concept(ferc:AccumulatedDeferredIncomeTaxByElectricAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1ADIncomeTaxes").text
Electric
3 $row[2] Item 1 $row[3] $1,000,000 $row[4] $999,999 $row[5] $999,999 $row[6] $999,999 $row[7] $999,999 $row[9] $999,999 $row[11] $999,999 $row[12] $999,999
9 TOTAL Electric (Total of lines 3 thru 8) max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $priorInstant])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentInstant])) $6,800,000
10 taxonomy().concept(ferc:AccumulatedDeferredIncomeTaxByGasAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1ADIncomeTaxes").text
Gas
11 $row[2] Item 1 $row[3] $1,000,000 $row[4] $999,999 $row[5] $999,999 $row[6] $999,999 $row[7] $999,999 $row[9] $999,999 $row[11] $999,999 $row[12] $999,999
17 TOTAL Gas (Total of lines 11 thru 16) max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $priorInstant])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentInstant])) $6,800,000
18 TOTAL Other max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $priorInstant])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentInstant])) $6,800,000
19 TOTAL (Acct 283) (Enter Total of lines 9, 17 and 18) max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @period = $priorInstant])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @period = $currentDuration])) $6,800,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @period = $currentInstant])) $6,800,000
20 taxonomy().concept(ferc:AccumulatedDeferredIncomeTaxesClassifiedByTaxTypeAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1ADIncomeTaxes").text
Classification of TOTAL
21 21 $rowl[2] $rowl[3] if $rowl[1] "gray-out" else "" $rowl[4] if $rowl[1] "gray-out" else "" $rowl[5] if $rowl[1] "gray-out" else "" $rowl[6] if $rowl[1] "gray-out" else "" $rowl[7] if $rowl[1] "gray-out" else "" $rowl[8] if $rowl[1] "gray-out" else "" $rowl[9] if $rowl[1] "gray-out" else "" $rowl[10] if $rowl[1] "gray-out" else "" $rowl[11] if $rowl[1] "gray-out" else "" $rowl[12] if $rowl[1] "gray-out" else ""
taxonomy().concept(ferc:AccumulatedDeferredIncomeTaxesOtherNotesTextBlock).label("http://ferc.gov/form/2020-01-01/roles/label/F1ADIncomeTaxes").text NOTES
first(list([@concept=ferc:AccumulatedDeferredIncomeTaxesOtherNotesTextBlock @period=$currentDuration])) NOTES