taxonomy().concept(ferc:ScheduleMiscellaneousDeferredDebitsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F2ScheduleTitle").text
Miscellaneous Deferred Debits (Account 186)
|
taxonomy().concept(ferc:ScheduleMiscellaneousDeferredDebitsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F2Instructions").text
- Report below the details called for concerning miscellaneous deferred debits
- For any deferred debit being amortized, show period of amortization in column (a).
- Minor items (less than $250,000) may be grouped by classes.
|
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)")
$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
$row
(a)
|
// adding a comment
$headings = filter (taxonomy().concept(ferc:ScheduleMiscellaneousDeferredDebitsAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "233 - Schedule - Miscellaneous Deferred Debits (Account 186)" and $item.part-by-name(ferc-part:ValueType).part-value == "Column")
$NoCols = $headings.length;
$heading = list(for $ref in $headings
list($ref.part-by-name(ferc-part:Column).part-value, $ref.part-by-name(ferc-part:Period).part-value, taxonomy().concept(to-qname($ref.part-by-name(ferc-part:ElementName).part-value))));
$heading_dict = dict(for $row in $heading
list("("+$row[1]+")",list(if $row[2] == "Current"
if $row[3].period-type == duration
$currentDuration
else
$currentInstant
else
$priorInstant
,
$row[3]))
);
$blankCols = list(for $c in range($NoCols)
none
);
$data2 = list(for $i in range(39)
list($i) + $blankCols
);
$data = if count(list({covered @ferc:MiscellaneousDeferredDebitsAxis=*})) > 0
list({covered @ferc:MiscellaneousDeferredDebitsAxis=* {list(
if exists({@ferc:OrderNumber @unit=* @period=$currentDuration})
first(list({@ferc:OrderNumber @unit=* @period=$currentDuration}))
else
0,
if exists({@ferc:DescriptionOfMiscellaneousDeferredDebits @unit @period=$currentDuration})
first(list({@ferc:DescriptionOfMiscellaneousDeferredDebits @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AmortizationPeriodMiscellaneousDeferredDebits @unit @period=$currentDuration})
first(list({@ferc:AmortizationPeriodMiscellaneousDeferredDebits @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) + $blankCols
skip
else
$x
);
for $row in $uniqueData.sort
1
|
$row[2]
Assigned Deferred Income Taxes
|
$row[3]
Assigned Deferred Income Taxes
|
$row[4]
$794,048,773
|
$row[5]
$46,802,727
|
$row[6]
410
|
$row[7]
$27,501,590
|
$row[8]
$813,349,910
|
39 |
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
|
40 |
taxonomy().concept(ferc:MiscellaneousDeferredDebits).label("http://ferc.gov/form/2020-01-01/roles/label/F2Total").text
Total
|
|
first(list([covered @concept=ferc:MiscellaneousDeferredDebits @period = $priorInstant]))
$805,531,884
|
first(list([covered @concept=ferc:IncreaseInMiscellaneousDeferredExpense @period = $currentDuration]))
$246,311,147
|
|
first(list([covered @concept=ferc:DecreaseInMiscellaneousDeferredExpense @period = $currentDuration]))
$34,303,284
|
first(list([covered @concept=ferc:MiscellaneousDeferredDebits @period = $currentInstant]))
$1,017,539,747
|