if first(list([covered @ferc:ComparativeBalanceSheetMajorNonmajor])) == "Major"
false
else
true
taxonomy().concept(ferc:RespondentLegalName).label("http://ferc.gov/form/2020-01-01/roles/label/F1Header").textName of Respondent:
[@ferc:RespondentLegalName @period=$currentDuration]Duke Energy Kentucky, Inc.
taxonomy().concept(ferc:SubmissionType).label("http://ferc.gov/form/2020-01-01/roles/label/F1Header").textThis report is:
(1)
if missing({covered @concept=ferc:SubmissionType}) ☐ An Original']]> else if [@concept=ferc:SubmissionType @period=$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").textDate of Report:
taxonomy().concept(ferc:ReportYearPeriod).label("http://ferc.gov/form/2020-01-01/roles/label/F1Header").textYear/Period of Report:
End of: [@ferc:ReportYear @period=$currentDuration]2018/[@ferc:ReportPeriod @period=$currentDuration]Q4
PART III: COMPARATIVE BALANCE SHEET (Continued)
Line No.
/** THIS CODE EXCLUDES ELEMENT NAMES AS THERE ARE NO ELEMENT SPECIFIC COLUMNS **/
$headings = filter (taxonomy().concept(ferc:ScheduleComparativeBalanceSheetAssetsAndOtherDebitsAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "F1F - 003 - Schedule - Comparative Balance Sheet - Assets And Other Debits")
$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]
Title of Account
$row
(a)
$data = navigate parent-child descendants from ferc:ComparativeBalanceSheetLineItems role "http://ferc.gov/form/2020-01-01/roles/Schedule/F1F/ComparativeBalanceSheetLiabilitiesAndOtherCredits" returns list (target-name, preferred-label);
$data-labels = list(for $row in $data
$concept = taxonomy().concept($row[1]);
$row_num = (filter $concept.references("http://ferc.gov/form/2020-01-01/roles/reference/formLocation") where ($item.part-by-name(ferc-part:Schedule).part-value == "F1F - 003 - Schedule - Comparative Balance Sheet - Liabilities And Other Credits" and $item.part-by-name(ferc-part:ValueType).part-value.string == "Label")).to-list;
$current = if exists(first(list([covered @concept = $row[1] @period = $currentInstant])))
first(list([covered @concept = $row[1] @period = $currentInstant]))
else
none
$prior = if exists(first(list([covered @concept = $row[1] @period = $priorInstant])))
first(list([covered @concept = $row[1] @period = $priorInstant]))
else
none
list($concept,
$concept.label($row[2].role.uri).text, //Title of Account
if ($row_num.part-by-name(ferc-part:Row)).length == 0
""
else
($row_num.part-by-name(ferc-part:Row))[1].part-value,
$current,
$prior
));
for $rowl in $data-labels
$rowl[3]1
$rowl[1].name.local-name
$rowl[2]if $rowl[1].is-abstract "sch-title" else ""PROPRIETARY CAPITAL