taxonomy().concept(ferc:ScheduleOtherDeferredCreditsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1ScheduleTitle").text
OTHER DEFERRED CREDITS (Account 253)
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taxonomy().concept(ferc:ScheduleOtherDeferredCreditsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1Instructions").text
- Report below the particulars (details) called for concerning other deferred credits.
- For any deferred credit being amortized, show the period of amortization.
- Minor items (5% of the Balance End of Year for Account 253 or amounts less than $100,000, whichever is greater) may be grouped by classes.
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DEBITS |
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Line No. |
$headings = filter (taxonomy().concept(ferc:ScheduleOtherDeferredCreditsAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "269 - Schedule - Other Deferred Credits (Account 253)")
$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 and Other Deferred Credits
$row
(a)
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// adding a comment
$data2 = list(for $i in range(46)
list($i,none,none,none,none,none,none)
);
$data = if count(list({covered @ferc:OtherDeferredCreditsAxis=*})) > 0
list({covered @ferc:OtherDeferredCreditsAxis=* {list(
if list({@ferc:OrderNumber @unit=* @period=$currentDuration}).length > 0
first(list({@ferc:OrderNumber @unit=* @period=$currentDuration}))
else
0,
if exists({@ferc:DescriptionOfOtherDeferredCredits @unit @period=$currentDuration})
first(list({@ferc:DescriptionOfOtherDeferredCredits @unit @period=$currentDuration}))
else
none,
if exists({@ferc:OtherDeferredCredits @unit @period=$priorInstant})
first(list({@ferc:OtherDeferredCredits @unit @period=$priorInstant}))
else
none,
if exists({@ferc:DecreaseInOtherDeferredCreditsContraAccount @unit @period=$currentDuration})
first(list({@ferc:DecreaseInOtherDeferredCreditsContraAccount @unit @period=$currentDuration}))
else
none,
if exists({@ferc:DecreaseInOtherDeferredCredits @unit @period=$currentDuration})
first(list({@ferc:DecreaseInOtherDeferredCredits @unit @period=$currentDuration}))
else
none,
if exists({@ferc:IncreaseInOtherDeferredCredits @unit @period=$currentDuration})
first(list({@ferc:IncreaseInOtherDeferredCredits @unit @period=$currentDuration}))
else
none,
if exists({@ferc:OtherDeferredCredits @unit @period=$currentInstant})
first(list({@ferc:OtherDeferredCredits @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 $uniqueData.sort
1
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$row[2]
Deferred revenue - PALS
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$row[3]
$679,676
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$row[4]
142
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$row[5]
$0
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$row[6]
$1,551,745
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$row[7]
$2,231,421
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47 |
taxonomy().concept(ferc:OtherDeferredCredits).label("http://ferc.gov/form/2020-01-01/roles/label/F1Total").text
TOTAL
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max(list([covered @concept=ferc:OtherDeferredCredits @period = $priorInstant]))
$935,783
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max(list([covered @concept=ferc:DecreaseInOtherDeferredCredits @period = $currentDuration]))
$962,747
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max(list([covered @concept=ferc:IncreaseInOtherDeferredCredits @period = $currentDuration]))
$4,396,931
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max(list([covered @concept=ferc:OtherDeferredCredits @period = $currentInstant]))
$4,369,967
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