taxonomy().concept(ferc:ScheduleMaterialsAndSuppliesAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1ScheduleTitle").text
Gas Property And Capacity Leased From Others
|
taxonomy().concept(ferc:ScheduleMaterialsAndSuppliesAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1Instructions").text
- For Account 154, report the amount of plant materials and operating supplies under the
primary functional classifications as indicated in column (a); estimates of amounts by
function are acceptable. In column (d), designate the department or departments which
use the class of material.
- Give an explanation of important inventory adjustments during the year (in a footnote)
showing general classes of material and supplies and the various accounts (operating
expenses, clearing accounts, plant, etc.) affected debited or credited. Show separately
debit or credits to stores expense clearing, if applicable.
|
Line No. |
$headings = filter (taxonomy().concept(ferc:ScheduleMaterialsAndSuppliesAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "227 - Schedule - Materials and Supplies")
$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 |
taxonomy().concept(ferc:FuelStock).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
Fuel Stock (Account 151)
|
[@ferc:FuelStock @period = $priorInstant]
$3,765
|
[@ferc:FuelStock @period = $currentInstant]
$341,876,987
|
[@ferc:FuelStockDepartmentsUsingMaterial @period = $currentDuration]
Electric
|
2 |
taxonomy().concept(ferc:FuelStockExpensesUndistributed).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
Fuel Stock Expenses Undistributed (Account 152)
|
[@ferc:FuelStockExpensesUndistributed @period = $priorInstant]
$1,792
|
[@ferc:FuelStockExpensesUndistributed @period = $currentInstant]
$34,149,217
|
[@ferc:FuelStockExpensesUndistributedDepartmentsUsingMaterial @period = $currentDuration]
Electric
|
3 |
taxonomy().concept(ferc:Residuals).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
Residuals and Extracted Products (Account 153)
|
[@ferc:Residuals @period = $priorInstant]
$43,792
|
[@ferc:Residuals @period = $currentInstant]
$987,149,217
|
[@ferc:ResidualsAndExtractedProductsDepartmentsUsingMaterial @period = $currentDuration]
Electric &Gas
|
4 |
taxonomy().concept(ferc:PlantMaterialsAndOperatingSuppliesAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
Plant Materials and Operating Supplies (Account 154)
|
|
|
|
5 |
taxonomy().concept(ferc:PlantMaterialsAndOperatingSuppliesConstruction).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
Assigned to - Construction (Estimated)
|
[@ferc:PlantMaterialsAndOperatingSuppliesConstruction @period = $priorInstant]
$922,792
|
[@ferc:PlantMaterialsAndOperatingSuppliesConstruction @period = $currentInstant]
$987,149,217
|
[@ferc:PlantMaterialsAndOperatingSuppliesConstructionDepartmentsUsingMaterial @period = $currentDuration]
Electric &Gas
|
6 |
taxonomy().concept(ferc:PlantMaterialsAndOperatingSuppliesOperationsAndMaintenance).label("http://ferc.gov/form/2020-01-01/roles/label/F1RollforwardHeader").text
Assigned to - Operations and Maintenance
|
|
|
|
7 |
taxonomy().concept(ferc:PlantMaterialsAndOperatingSuppliesProductionPlant).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
Production Plant (Estimated)
|
[@ferc:PlantMaterialsAndOperatingSuppliesProductionPlant @period = $priorInstant]
$886,950
|
[@ferc:PlantMaterialsAndOperatingSuppliesProductionPlant @period = $currentInstant]
$2,979,493
|
[@ferc:PlantMaterialsAndOperatingSuppliesProductionPlantDepartmentsUsingMaterial @period = $currentDuration]
Electric
|
8 |
taxonomy().concept(ferc:PlantMaterialsAndOperatingSuppliesTransmissionPlant).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
Transmission Plant (Estimated)
|
[@ferc:PlantMaterialsAndOperatingSuppliesTransmissionPlant @period = $priorInstant]
$26,381
|
[@ferc:PlantMaterialsAndOperatingSuppliesTransmissionPlant @period = $currentInstant]
$8,441,223
|
[@ferc:PlantMaterialsAndOperatingSuppliesTransmissionPlantDepartmentsUsingMaterial @period = $currentDuration]
Electric & Gas
|
9 |
taxonomy().concept(ferc:PlantMaterialsAndOperatingSuppliesDistributionPlant).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
Distribution Plant (Estimated)
|
[@ferc:PlantMaterialsAndOperatingSuppliesDistributionPlant @period = $priorInstant]
$75,390
|
[@ferc:PlantMaterialsAndOperatingSuppliesDistributionPlant @period = $currentInstant]
$8,231,093
|
[@ferc:PlantMaterialsAndOperatingSuppliesDistributionPlantDepartmentsUsingMaterial @period = $currentDuration]
Electric & Gas
|
10 |
taxonomy().concept(ferc:PlantMaterialsAndOperatingSuppliesRegionalTransmissionAndMarketOperationPlant).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
Regional Transmission and Market Operation Plant (Estimated)
|
[@ferc:PlantMaterialsAndOperatingSuppliesRegionalTransmissionAndMarketOperationPlant @period = $priorInstant]
$42,393
|
[@ferc:PlantMaterialsAndOperatingSuppliesRegionalTransmissionAndMarketOperationPlant @period = $currentInstant]
$5,881,037
|
[@ferc:PlantMaterialsAndOperatingSuppliesRegionalTransmissionAndMarketOperationPlantDepartmentsUsingMaterial @period = $currentDuration]
Electric & Gas
|
11 |
taxonomy().concept(ferc:PlantMaterialsAndOperatingSuppliesOther).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
Assigned to - Other (provide details in footnote)
|
[@ferc:PlantMaterialsAndOperatingSuppliesOther @period = $priorInstant]
$992,768
|
[@ferc:PlantMaterialsAndOperatingSuppliesOther @period = $currentInstant]
$6,001,113
|
[@ferc:PlantMaterialsAndOperatingSuppliesOtherDepartmentsUsingMaterial @period = $currentDuration]
Gas
|
12 |
taxonomy().concept(ferc:PlantMaterialsAndOperatingSupplies).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
TOTAL Account 154 (Enter Total of lines 5 thru 11)
|
[@ferc:PlantMaterialsAndOperatingSupplies @period = $priorInstant]
$5,432,121
|
[@ferc:PlantMaterialsAndOperatingSupplies @period = $currentInstant]
$2,902,768,123
|
[@ferc:PlantMaterialsAndOperatingSuppliesOtherDepartmentsUsingMaterial @period = $currentDuration]
Electric
|
13 |
taxonomy().concept(ferc:Merchandise).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
Merchandise (Account 155)
|
[@ferc:Merchandise @period = $priorInstant]
$333,143
|
[@ferc:Merchandise @period = $currentInstant]
$2,122,099
|
[@ferc:MerchandiseDepartmentsUsingMaterial @period = $currentDuration]
Electric &Gas
|
14 |
taxonomy().concept(ferc:OtherMaterialsAndSupplies).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
Other Materials and Supplies (Account 156)
|
[@ferc:OtherMaterialsAndSupplies @period = $priorInstant]
$310,623
|
[@ferc:OtherMaterialsAndSupplies @period = $currentInstant]
$5,555,555
|
[@ferc:OtherMaterialsAndSuppliesDepartmentsUsingMaterial @period = $currentDuration]
Electric & Gas
|
15 |
taxonomy().concept(ferc:NuclearMaterialsHeldForSale).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
Nuclear Materials Held for Sale (Account 157) (Not applic to Gas Util)
|
[@ferc:OtherMaterialsAndSupplies @period = $priorInstant]
$300,301
|
[@ferc:OtherMaterialsAndSupplies @period = $currentInstant]
$1,111,111
|
[@ferc:OtherMaterialsAndSuppliesDepartmentsUsingMaterial @period = $currentDuration]
Electric
|
16 |
taxonomy().concept(ferc:StoresExpenseUndistributed).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
Stores Expense Undistributed (Account 163)
|
[@ferc:StoresExpenseUndistributed @period = $priorInstant]
$229,444
|
[@ferc:StoresExpenseUndistributed @period = $currentInstant]
$99,344
|
[@ferc:StoresExpenseUndistributedDepartmentsUsingMaterial @period = $currentDuration]
Electric
|
17 |
|
|
|
|
18 |
|
|
|
|
19 |
|
|
|
|
20 |
taxonomy().concept(ferc:MaterialsAndOperatingSupplies).label("http://ferc.gov/form/2020-01-01/roles/label/F1MaterialsAndSupplies").text
TOTAL Materials and Supplies
|
[@ferc:MaterialsAndOperatingSupplies @period = $priorInstant]
$34,224,999,111
|
[@ferc:MaterialsAndOperatingSupplies @period = $currentInstant]
$99,344,119,333
|
|