taxonomy().concept(ferc:ScheduleMiscellaneousDeferredDebitsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1ScheduleTitle").text
Gas Property And Capacity Leased From Others
|
taxonomy().concept(ferc:ScheduleMiscellaneousDeferredDebitsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1Instructions").text
- Report below the particulars (details) called for concerning miscellaneous deferred
debits.
- For any deferred debit being amortized, show period of amortization in column (a)
- Minor item (1% of the Balance at End of Year for Account 186 or amounts less than
$100,000, whichever is less) may be grouped by classes.
|
|
|
|
|
CREDITS |
|
Line No. |
$headings = filter (taxonomy().concept(ferc:ScheduleMiscellaneousDeferredDebitsAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "233 - Schedule - Miscellaneous Deferred Debits (Account 186)")
$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]
Description of Item
$row
(a)
|
// adding a comment
$data2 = list(for $i in range(46)
list($i,none,none,none,none,none,none)
);
$data = if count(list({covered @ferc:MiscellaneousDeferredDebitsAxis=*})) > 0
list({covered @ferc:MiscellaneousDeferredDebitsAxis=* {list(
if list({@ferc:OrderNumber @unit=* @period=$currentDuration}).length > 0
first(list({@ferc:OrderNumber @unit=* @period=$currentDuration}))
else
0,
if exists({@ferc:DescriptionOfMiscellaneousDeferredDebits @unit @period=$currentDuration})
first(list({@ferc:DescriptionOfMiscellaneousDeferredDebits @unit @period=$currentDuration}))
else
none,
if exists({@ferc:MiscellaneousDeferredDebitsExcludingMiscellaneousWorkInProgress @unit @period=$priorInstant})
first(list({@ferc:MiscellaneousDeferredDebitsExcludingMiscellaneousWorkInProgress @unit @period=$priorInstant}))
else
none,
if exists({@ferc:IncreaseInMiscellaneousDeferredExpense @unit @period=$currentDuration})
first(list({@ferc:IncreaseInMiscellaneousDeferredExpense @unit @period=$currentDuration}))
else
none,
if exists({@ferc:DecreaseInMiscellaneousDeferredExpenseAccountCharged @unit @period=$currentDuration})
first(list({@ferc:DecreaseInMiscellaneousDeferredExpenseAccountCharged @unit @period=$currentDuration}))
else
none,
if exists({@ferc:DecreaseInMiscellaneousDeferredExpense @unit @period=$currentDuration})
first(list({@ferc:DecreaseInMiscellaneousDeferredExpense @unit @period=$currentDuration}))
else
none,
if exists({@ferc:MiscellaneousDeferredDebitsExcludingMiscellaneousWorkInProgress @unit @period=$currentInstant})
first(list({@ferc:MiscellaneousDeferredDebitsExcludingMiscellaneousWorkInProgress @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]
Assigned Deferred Income Taxes
|
$row[3]
$794,048,773
|
$row[4]
$46,802,727
|
$row[5]
410
|
$row[6]
$27,501,590
|
$row[7]
$813,349,910
|
47 |
taxonomy().concept(ferc:MiscellaneousWorkInProgress).label("http://www.xbrl.org/2003/role/label").text
Miscellaneous Work in Progress
|
first(list([covered
@concept=ferc:MiscellaneousWorkInProgress @period = $priorInstant]))
$0
|
|
|
|
first(list([covered
@concept=ferc:MiscellaneousWorkInProgress @period = $currentInstant]))
$0
|
48 |
taxonomy().concept(ferc:DeferredRegulatoryCommissionExpense).label("http://ferc.gov/form/2020-01-01/roles/label/F1MiscellaneousDeferredDebits").text
Deferred Regulatroy Comm. Expenses (See pages 350 - 351)
|
first(list([covered
@concept=ferc:DeferredRegulatoryCommissionExpense @period = $priorInstant]))
$0
|
first(list([covered
@concept=ferc:IncreaseInDeferredRegulatoryCommissionExpense @period = $currentDuration]))
$0
|
first(list([covered
@concept=ferc:DecreaseInDeferredRegulatoryCommissionExpenseAccountCharged @period =
$currentDuration]))
999
|
first(list([covered
@concept=ferc:DecreaseInDeferredRegulatoryCommissionExpense @period = $currentDuration]))
$0
|
first(list([covered
@concept=ferc:DeferredRegulatoryCommissionExpense @period = $currentInstant]))
$0
|
49 |
taxonomy().concept(ferc:MiscellaneousDeferredDebits).label("http://ferc.gov/form/2020-01-01/roles/label/F1Total").text
TOTAL
|
first(list([covered
@concept=ferc:MiscellaneousDeferredDebits @period = $priorInstant]))
$805,531,884
|
|
|
|
first(list([covered
@concept=ferc:MiscellaneousDeferredDebits @period = $currentInstant]))
$1,017,539,747
|