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 $i in range(2,6) list($i,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=$currentDuration})) else 0, if list({@ferc:DescriptionOfAccumulatedDeferredIncomeTax @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}).length > 0 first(list({@ferc:DescriptionOfAccumulatedDeferredIncomeTax @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$priorInstant}) first(list({@ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$priorInstant})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentInstant}) first(list({@ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentInstant})) else none )}}) else $data2; $uniqueData = list(for $x in $data if $x == list(0,none,none,none) skip else $x ); for $row in $uniqueData.sort // adding a comment $data2 = list(for $i in range(10,14) list($i,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=$currentDuration})) else 0, if list({@ferc:DescriptionOfAccumulatedDeferredIncomeTax @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}).length > 0 first(list({@ferc:DescriptionOfAccumulatedDeferredIncomeTax @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$priorInstant}) first(list({@ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$priorInstant})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentInstant}) first(list({@ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentInstant})) else none )}}) else $data2; $uniqueData = list(for $x in $data if $x == list(0,none,none,none) skip else $x ); for $row in $uniqueData.sort
taxonomy().concept(ferc:ScheduleAccumulatedDeferredIncomeTaxesAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1ScheduleTitle").text ACCUMULATED DEFERRED INCOME TAXES (Account 190)
taxonomy().concept(ferc:ScheduleAccumulatedDeferredIncomeTaxesAbstract).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.
  2. At Other (Specify), include deferrals relating to other income and deductions.
Line No. $headings = filter (taxonomy().concept(ferc:ScheduleAccumulatedDeferredIncomeTaxesAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "234 - Schedule - Accumulated Deferred Income Taxes (Account 190)") $heading = list(for $ref in $headings list($ref.part-by-name(ferc-part:Column).part-value, $ref.part-by-name(ferc-part:ColumnName).part-value, $ref.part-by-name(ferc-part:ElementName).part-value)) $heading_dict = dict(for $row in $heading list("("+$row[1]+")",list($row[2], if $row[3] == none "" else taxonomy().concept(to-qname($row[3])))) ); for $row in $heading_dict.keys.sort
$heading_dict[$row][2].name.local-name
$heading_dict[$row][1] Nature of Payment
$row (a)
1 taxonomy().concept(ferc:AccumulatedDeferredIncomeTaxByElectricAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1AccumulatedDeferredIncomeTaxes").text
Electric
2 $row[2] Item 1 $row[3] $1,000,000 $row[4] $999,999
7 taxonomy().concept(ferc:OtherElectricUtilityMember).label("http://ferc.gov/form/2020-01-01/roles/label/F1AccumulatedDeferredIncomeTaxes").text
Other
first(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:OtherElectricUtilityMember @period = $priorInstant])) $54,721,289 first(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:OtherElectricUtilityMember @period = $currentInstant])) $21,456,223
8 taxonomy().concept(ferc:ElectricUtilityMember).label("http://ferc.gov/form/2020-01-01/roles/label/F1AccumulatedDeferredIncomeTaxes").text
TOTAL Electric (Enter Total of lines 2 thru 7)
first(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $priorInstant])) $199,721,289 first(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentInstant])) $188,456,223
9 taxonomy().concept(ferc:AccumulatedDeferredIncomeTaxByGasAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1AccumulatedDeferredIncomeTaxes").text
Gas
10 $row[2] Item 1 $row[3] $1,000,000 $row[4] $999,999
15 taxonomy().concept(ferc:OtherGasUtilityMember).label("http://ferc.gov/form/2020-01-01/roles/label/F1AccumulatedDeferredIncomeTaxes").text
Other
first(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:OtherGasUtilityMember @period = $priorInstant])) $11,888,289 first(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:OtherGasUtilityMember @period = $currentInstant])) $56,887,543
16 taxonomy().concept(ferc:GasUtilityMember).label("http://ferc.gov/form/2020-01-01/roles/label/F1AccumulatedDeferredIncomeTaxes").text
TOTAL Gas (Enter Total of lines 10 thru 15)
first(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $priorInstant])) $655,721,928 first(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentInstant])) $534,827,554
17 taxonomy().concept(ferc:AccumulatedDeferredIncomeTaxByOtherAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1AccumulatedDeferredIncomeTaxes").text
Other
first(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $priorInstant])) $12,721 first(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxes @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentInstant])) $54,827
18 taxonomy().concept(ferc:UtilityTypeDomain).label("http://ferc.gov/form/2020-01-01/roles/label/F1AccumulatedDeferredIncomeTaxes").text
TOTAL (Acct 190) (Total of lines 8, 16 and 17)
first(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxes @period = $priorInstant])) $12,721 first(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxes @period = $currentInstant])) $54,827
Notes
first(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesTextBlock @period = $currentDuration])) N/A