taxonomy().concept(ferc:RespondentLegalName).label("http://ferc.gov/form/2020-01-01/roles/label/F2Header").text Name of Respondent:
[@ferc:RespondentLegalName @period=$currentDuration] Duke Energy Kentucky, Inc.
taxonomy().concept(ferc:SubmissionType).label("http://ferc.gov/form/2020-01-01/roles/label/F2Header").text This report is:
(1) if missing({covered @concept=ferc:SubmissionType}) ☐ An Original']]> else if [@concept=ferc:SubmissionType @period=$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/F2Header").text Date of Report:
[@ferc:ReportDate @period=$currentDuration] 04/26/2019
taxonomy().concept(ferc:ReportYearPeriod).label("http://ferc.gov/form/2020-01-01/roles/label/F2Header").text Year/Period of Report:
End of: [@ferc:ReportYear @period=$currentDuration] 2018 / [@ferc:ReportPeriod @period=$currentDuration] Q4
// adding a comment $headings = filter (taxonomy().concept(ferc:ScheduleOtherRegulatoryAssetsAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "232 - Schedule - Other Regulatory Assets (Account 182.3)" and $item.part-by-name(ferc-part:ValueType).part-value == "Column") $NoCols = $headings.length; $blankCols = list(for $c in range($NoCols) none ); $data2 = list(for $i in range(39) list($i) + $blankCols ); $data = if count(list({covered @ferc:OtherRegulatoryAssetsAxis=*})) > 0 list({covered @ferc:OtherRegulatoryAssetsAxis=* {list( if exists({@ferc:OrderNumber @unit=* @period=$currentDuration}) first(list({@ferc:OrderNumber @unit=* @period=$currentDuration})) else 0, if exists({@ferc:DescriptionAndPurposeOfOtherRegulatoryAssets @unit @period=$currentDuration}) first(list({@ferc:DescriptionAndPurposeOfOtherRegulatoryAssets @unit @period=$currentDuration})) else none, if exists({@ferc:AmortizationPeriodOtherRegulatoryAssets @unit @period=$currentDuration}) first(list({@ferc:AmortizationPeriodOtherRegulatoryAssets @unit @period=$currentDuration})) else none, if exists({@ferc:CitationAuthorizationForOtherRegulatoryAssets @unit @period=$currentDuration}) first(list({@ferc:CitationAuthorizationForOtherRegulatoryAssets @unit @period=$currentDuration})) else none, if exists({@ferc:OtherRegulatoryAssets @unit @period=$prior3MYInstant}) first(list({@ferc:OtherRegulatoryAssets @unit @period=$prior3MYInstant})) else none, if exists({@ferc:IncreaseDecreaseInOtherRegulatoryAssets @unit @period=$current3MYDuration}) first(list({@ferc:IncreaseDecreaseInOtherRegulatoryAssets @unit @period=$current3MYDuration})) else none, if exists({@ferc:OtherRegulatoryAssetsWrittenOffAccountCharged @unit @period=$current3MYDuration}) first(list({@ferc:OtherRegulatoryAssetsWrittenOffAccountCharged @unit @period=$current3MYDuration})) else none, if exists({@ferc:OtherRegulatoryAssetsWrittenOffRecovered @unit @period=$current3MYDuration}) first(list({@ferc:OtherRegulatoryAssetsWrittenOffRecovered @unit @period=$current3MYDuration})) else none, if exists({@ferc:OtherRegulatoryAssetsWrittenOffDeemedUnrecoverable @unit @period=$current3MYDuration}) first(list({@ferc:OtherRegulatoryAssetsWrittenOffDeemedUnrecoverable @unit @period=$current3MYDuration})) else none, if exists({@ferc:OtherRegulatoryAssets @unit @period=$currentInstant}) first(list({@ferc:OtherRegulatoryAssets @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
taxonomy().concept(ferc:ScheduleOtherRegulatoryAssetsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F2ScheduleTitle").text Other Regulatory Assets (Account 182.3)
taxonomy().concept(ferc:ScheduleOtherRegulatoryAssetsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F2Instructions").text
  1. Report below the details called for concerning other regulatory assets which are created through the ratemaking actions of regulatory agencies (and not includable in other accounts).
  2. For regulatory assets being amortized, show period of amortization in column (b).
  3. Minor items (5% of the Balance at End of Year for Account 182.3 or amounts less than $250,000, whichever is less) may be grouped by classes.
  4. Report separately any "Deferred Regulatory Commission Expenses" that are also reported on pages 350-351, Regulatory Commission Expenses.
  5. Provide in a footnote, for each line item, the regulatory citation where authorization for the regulatory asset has been granted (e.g. Commission Order, state commission order, court decision).
Line No. $headings = filter (taxonomy().concept(ferc:ScheduleOtherRegulatoryAssetsAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "232 - Schedule - Other Regulatory Assets (Account 182.3)") $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
if $heading_dict[$row][2] != "" $heading_dict[$row][2].name.local-name else ""
$heading_dict[$row][1] Nature of Payment
$row (a)
1 $row[2] $row[3] $row[4] $row[5] $row[6] $row[8] $row[9] $row[10] $662,084
40 taxonomy().concept(ferc:OtherRegulatoryAssets).label("http://ferc.gov/form/2020-01-01/roles/label/F2Total").text
Total
max(list([covered @concept=ferc:OtherRegulatoryAssets @period = $prior3MYInstant])) $92,477,242 max(list([covered @concept=ferc:IncreaseDecreaseInOtherRegulatoryAssets @period = $current3MYDuration])) $15,256,784 max(list([covered @concept=ferc:OtherRegulatoryAssetsWrittenOffRecovered @period = $current3MYDuration])) $0 max(list([covered @concept=ferc:OtherRegulatoryAssetsWrittenOffDeemedUnrecoverable @period = $current3MYDuration])) $13,890,426 max(list([covered @concept=ferc:OtherRegulatoryAssets @period = $currentInstant])) $91,503,441