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
- Report the information called for below concerning the respondent’s accounting for deferred income taxes.
- 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
$row
(a)
|
1 |
taxonomy().concept(ferc:AccumulatedDeferredIncomeTaxByElectricAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1AccumulatedDeferredIncomeTaxes").text
Electric
|
|
|
// 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
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
|
|
|
// 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
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
|