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
$data = navigate parent-child descendants from ferc:DepreciationProvisionsForYearAbstract stop when $relationship.target.name == ferc:DepreciationProvision role "http://ferc.gov/form/2020-01-01/roles/Schedule/F2/AccumulatedProvisionForDepreciationOfGasUtilityPlantA" where $relationship.target.name != ferc:DepreciationProvision 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 == "219 - Schedule - Accumulated Provision for Depreciation of Gas Utility Plant (Account 108) - Section A" and $item.part-by-name(ferc-part:ValueType).part-value.string == "Label")).to-list; $current = if list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration]).length > 0 first(list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration])) else none $gasPlantInService = if list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @period = $currentDuration]).length > 0 first(list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @period = $currentDuration])) else none $gasPlantHeld = if list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @period = $currentDuration]).length > 0 first(list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @period = $currentDuration])) else none $gasPlantLeased = if list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @period = $currentDuration]).length > 0 first(list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @period = $currentDuration])) else none list($concept, $concept.label($row[2].role.uri).text, if ($row_num.part-by-name(ferc-part:Row)).length == 0 "" else ($row_num.part-by-name(ferc-part:Row))[1].part-value, $current, $gasPlantInService, $gasPlantHeld, $gasPlantLeased )); for $rowl in $data-labels // adding a comment $data2 = list(for $i in range(5) list($i,none,none,none,none,none) ); $data = if count(list({covered @ferc:OtherClearingAccountsAxis=*})) > 0 $otherAccounts = set({covered @ferc:OtherClearingAccountsAxis=*}.dimension(ferc:OtherClearingAccountsAxis)); list(for $x in $otherAccounts list( if list([@ferc:OrderNumber @unit=* @period=$currentDuration @ferc:OtherClearingAccountsAxis = $x]).length > 0 first(list([@ferc:OrderNumber @unit=* @period=$currentDuration @ferc:OtherClearingAccountsAxis = $x])) else 0, if exists([@ferc:OtherAccountsDescription @unit @period=$currentDuration @ferc:OtherClearingAccountsAxis = $x]) first(list([@ferc:OtherAccountsDescription @unit @period=$currentDuration @ferc:OtherClearingAccountsAxis = $x])) else none, if exists([@ferc:OtherAccounts @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration @ferc:OtherClearingAccountsAxis = $x]) first(list([@ferc:OtherAccounts @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration @ferc:OtherClearingAccountsAxis = $x])) else none, if exists([@ferc:OtherAccounts @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @unit @period=$currentDuration @ferc:OtherClearingAccountsAxis = $x]) first(list([@ferc:OtherAccounts @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @unit @period=$currentDuration @ferc:OtherClearingAccountsAxis = $x])) else none, if exists([@ferc:OtherAccounts @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @unit @period=$currentDuration @ferc:OtherClearingAccountsAxis = $x]) first(list([@ferc:OtherAccounts @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @unit @period=$currentDuration @ferc:OtherClearingAccountsAxis = $x])) else none, if exists([@ferc:OtherAccounts @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @unit @period=$currentDuration @ferc:OtherClearingAccountsAxis = $x]) first(list([@ferc:OtherAccounts @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @unit @period=$currentDuration @ferc:OtherClearingAccountsAxis = $x])) else none )) else $data2; $uniqueData = list(for $x in $data if $x == list(0,none,none,none,none,none) skip else $x ); for $row in $uniqueData.sort $data = navigate parent-child descendants from ferc:NetChargesForRetiredPlantAbstract role "http://ferc.gov/form/2020-01-01/roles/Schedule/F2/AccumulatedProvisionForDepreciationOfGasUtilityPlantA" 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 == "219 - Schedule - Accumulated Provision for Depreciation of Gas Utility Plant (Account 108) - Section A" and $item.part-by-name(ferc-part:ValueType).part-value.string == "Label")).to-list; $current = if list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration]).length > 0 first(list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration])) else none $gasPlantInService = if list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @period = $currentDuration]).length > 0 first(list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @period = $currentDuration])) else none $gasPlantHeld = if list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @period = $currentDuration]).length > 0 first(list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @period = $currentDuration])) else none $gasPlantLeased = if list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @period = $currentDuration]).length > 0 first(list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @period = $currentDuration])) else none list($concept, $concept.label($row[2].role.uri).text, if ($row_num.part-by-name(ferc-part:Row)).length == 0 "" else ($row_num.part-by-name(ferc-part:Row))[1].part-value, $current, $gasPlantInService, $gasPlantHeld, $gasPlantLeased )); for $rowl in $data-labels // adding a comment $data2 = list(for $i in range(5) list($i,none,none,none,none,none) ); $data = if count(list({covered @ferc:OtherDebitOrCreditItemsAxis=*})) > 0 $plantsRetired = set({covered @ferc:OtherDebitOrCreditItemsAxis=*}.dimension(ferc:OtherDebitOrCreditItemsAxis)); list(for $x in $plantsRetired list( if list([@ferc:OrderNumber @unit=* @period=$currentDuration @ferc:OtherDebitOrCreditItemsAxis = $x]).length > 0 first(list([@ferc:OrderNumber @unit=* @period=$currentDuration @ferc:OtherDebitOrCreditItemsAxis = $x])) else 0, if exists([@ferc:OtherAdjustmentsToAccumulatedDepreciationDescription @unit @period=$currentDuration @ferc:OtherDebitOrCreditItemsAxis = $x]) first(list([@ferc:OtherAdjustmentsToAccumulatedDepreciationDescription @unit @period=$currentDuration @ferc:OtherDebitOrCreditItemsAxis = $x])) else none, if exists([@ferc:OtherAdjustmentsToAccumulatedDepreciation @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration @ferc:OtherDebitOrCreditItemsAxis = $x]) first(list([@ferc:OtherAdjustmentsToAccumulatedDepreciation @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration @ferc:OtherDebitOrCreditItemsAxis = $x])) else none, if exists([@ferc:OtherAdjustmentsToAccumulatedDepreciation @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @unit @period=$currentDuration @ferc:OtherDebitOrCreditItemsAxis = $x]) first(list([@ferc:OtherAdjustmentsToAccumulatedDepreciation @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @unit @period=$currentDuration @ferc:OtherDebitOrCreditItemsAxis = $x])) else none, if exists([@ferc:OtherAdjustmentsToAccumulatedDepreciation @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @unit @period=$currentDuration @ferc:OtherDebitOrCreditItemsAxis = $x]) first(list([@ferc:OtherAdjustmentsToAccumulatedDepreciation @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @unit @period=$currentDuration @ferc:OtherDebitOrCreditItemsAxis = $x])) else none, if exists([@ferc:OtherAdjustmentsToAccumulatedDepreciation @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @unit @period=$currentDuration @ferc:OtherDebitOrCreditItemsAxis = $x]) first(list([@ferc:OtherAdjustmentsToAccumulatedDepreciation @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @unit @period=$currentDuration @ferc:OtherDebitOrCreditItemsAxis = $x])) else none )) else $data2; $uniqueData = list(for $x in $data if $x == list(0,none,none,none,none,none) skip else $x ); for $row in $uniqueData.sort // adding a comment $data = navigate parent-child descendants from ferc:AccumulatedProvisionForDepreciationLineItems role "http://ferc.gov/form/2020-01-01/roles/Schedule/F2/AccumulatedProvisionForDepreciationOfGasUtilityPlantB" 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 == "219 - Schedule - Accumulated Provision for Depreciation of Gas Utility Plant (Account 108) - Section B" and $item.part-by-name(ferc-part:ValueType).part-value.string == "Label")).to-list; $current = if exists(first(list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentInstant]))) first(list([covered @concept = $row[1] @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentInstant])) else none $gasPlantInService = if exists(first(list([covered @concept = $row[1] @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentInstant]))) first(list([covered @concept = $row[1] @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentInstant])) else none $gasPlantHeld = if exists(first(list([covered @concept = $row[1] @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentInstant]))) first(list([covered @concept = $row[1] @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentInstant])) else none $gasPlantLeased = if exists(first(list([covered @concept = $row[1] @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentInstant]))) first(list([covered @concept = $row[1] @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentInstant])) else none list($concept, $concept.label($row[2].role.uri).text, if ($row_num.part-by-name(ferc-part:Row)).length == 0 "" else ($row_num.part-by-name(ferc-part:Row))[1].part-value, $current, $gasPlantInService, $gasPlantHeld, $gasPlantLeased )); for $rowl in $data-labels
taxonomy().concept(ferc:ScheduleAccumulatedProvisionForDepreciationOfGasUtilityPlantAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F2ScheduleTitle").text Accumulated Provision for Depreciation of Gas Utility Plant (Account 108)
taxonomy().concept(ferc:ScheduleAccumulatedProvisionForDepreciationOfGasUtilityPlantAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F2Instructions").text
  1. Explain in a footnote any important adjustments during year.
  2. Explain in a footnote any difference between the amount for book cost of plant retired, line 10, column (c), and that reported for gas plant in service, page 204-209, column (d), excluding retirements of nondepreciable property.
  3. The provisions of Account 108 in the Uniform System of Accounts require that retirements of depreciable plant be recorded when such plant is removed from service. If the respondent has a significant amount of plant retired at year end which has not been recorded and/or classified to the various reserve functional classifications, make preliminary closing entries to tentatively functionalize the book cost of the plant retired. In addition, include all costs included in retirement work in progress at year end in the appropriate functional classifications.
  4. Show separately interest credits under a sinking fund or similar method of depreciation accounting.
  5. At lines 7 and 14, add rows as necessary to report all data. Additional rows should be numbered in sequence, e.g., 7.01, 7.02, etc.
Line No. $headings = filter (taxonomy().concept(ferc:ScheduleAccumulatedProvisionForDepreciationOfGasUtilityPlantAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "219 - Schedule - Accumulated Provision for Depreciation of Gas Utility Plant (Account 108) - Section A") $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)
Section A. BALANCES AND CHANGES DURING YEAR
1 taxonomy().concept(ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlant).label("http://ferc.gov/form/2020-01-01/roles/label/F2BeginningBalance").text
Balance Beginning of Year
max(list([@concept=ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlant @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis!=* @period = $priorInstant])) $2,080,500 max(list([@concept=ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlant @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @period = $priorInstant])) $2,080,500 max(list([@concept=ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlant @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @period = $priorInstant])) $2,080,500 max(list([@concept=ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlant @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @period = $priorInstant])) $2,080,500
2 Depreciation Provisions for Year, Charged to
$rowl[3] 1
$rowl[1].name.local-name
$rowl[2] if $rowl[1].is-abstract "title" else "" if $rowl[2].is-fact "true" else "false" Depreciation Provisions for Year, Charged to
$rowl[4] if $rowl[1].is-abstract "gray-out" else "" $rowl[5] if $rowl[1].is-abstract "gray-out" else "" $rowl[6] if $rowl[1].is-abstract "gray-out" else "" $rowl[7] if $rowl[1].is-abstract "gray-out" else ""
9 $row[2] Other Accounts (Specify, details in footnote) $row[3] $100,000,000 $row[4] $1,000,000 $row[5] $2,000,000 $row[6] $80,000,000
10
DepreciationProvision
taxonomy().concept(ferc:DepreciationProvision).label("http://ferc.gov/form/2020-01-01/roles/label/F2Total").text
TOTAL Deprec. Prov for Year (Enter Total of lines 3 thru 9)
max(list([@concept=ferc:DepreciationProvision @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration])) $2,080,500 max(list([@concept=ferc:DepreciationProvision @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @period = $currentDuration])) $2,080,500 max(list([@concept=ferc:DepreciationProvision @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @period = $currentDuration])) $2,080,500 max(list([@concept=ferc:DepreciationProvision @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @period = $currentDuration])) $2,080,500
11 Net Charges for Plant Retired:
$rowl[3] 1
$rowl[1].name.local-name
$rowl[2] if $rowl[1].is-abstract "title" else "" Book Cost of Plant Retired
$rowl[4] if $rowl[1].is-abstract "gray-out" else "" $rowl[5] if $rowl[1].is-abstract "gray-out" else "" $rowl[6] if $rowl[1].is-abstract "gray-out" else "" $rowl[7] if $rowl[1].is-abstract "gray-out" else ""
16 taxonomy().concept(ferc:OtherAdjustmentsToAccumulatedDepreciation).label("http://ferc.gov/form/2020-01-01/roles/label/F2AccumulatedProvision").text
Other Debit or Credit Items (Describe in footnote details)
max(list([@concept=ferc:OtherAdjustmentsToAccumulatedDepreciation @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis!=* @period = $currentDuration])) $2,080,500 max(list([@concept=ferc:OtherAdjustmentsToAccumulatedDepreciation @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @period = $currentDuration])) $2,080,500 max(list([@concept=ferc:OtherAdjustmentsToAccumulatedDepreciation @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @period = $currentDuration])) $2,080,500 max(list([@concept=ferc:OtherAdjustmentsToAccumulatedDepreciation @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @period = $currentDuration])) $2,080,500
17 $row[2] Other Debit or Credit Items (Describe, details in footnote) $row[3] $200,000,000 $row[4] $2,000,000 $row[5] $3,000,000 $row[6] $90,000,000
18 taxonomy().concept(ferc:BookCostOfAssetRetirementCosts).label("http://ferc.gov/form/2020-01-01/roles/label/F2AccumulatedProvision").text
Book Cost of Asset Retirement Costs
max(list([@concept=ferc:BookCostOfAssetRetirementCosts @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis!=* @period = $currentDuration])) $2,080,500 max(list([@concept=ferc:BookCostOfAssetRetirementCosts @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @period = $currentDuration])) $2,080,500 max(list([@concept=ferc:BookCostOfAssetRetirementCosts @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @period = $currentDuration])) $2,080,500 max(list([@concept=ferc:BookCostOfAssetRetirementCosts @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @period = $currentDuration])) $2,080,500
19 taxonomy().concept(ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlant).label("http://ferc.gov/form/2020-01-01/roles/label/F2EndingBalance").text
Balance End of Year
max(list([@concept=ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlant @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis!=* @period = $currentInstant])) $2,080,500 max(list([@concept=ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlant @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @period = $currentInstant])) $2,080,500 max(list([@concept=ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlant @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @period = $currentInstant])) $2,080,500 max(list([@concept=ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlant @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @period = $currentInstant])) $2,080,500
Section B. BALANCES AT END OF YEAR ACCORDING TO FUNCTIONAL CLASSIFICATIONS
$rowl[3] 1
$rowl[1].name.local-name
$rowl[2] if $rowl[1].is-abstract "title" else "" Production-Manufactured Gas
$rowl[4] if $rowl[1].is-abstract "gray-out" else "" $rowl[5] if $rowl[1].is-abstract "gray-out" else "" $rowl[6] if $rowl[1].is-abstract "gray-out" else "" $rowl[7] if $rowl[1].is-abstract "gray-out" else ""
30
AccumulatedProvisionForDepreciationOfGasUtilityPlant
taxonomy().concept(ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlant).label("http://ferc.gov/form/2020-01-01/roles/label/F2Total").text
Total
max(list([@concept=ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlant @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentInstant])) $2,080,500 max(list([@concept=ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlant @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantInServiceMember @period = $currentInstant])) $2,080,500 max(list([@concept=ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlant @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantHeldForFutureUseMember @period = $currentInstant])) $2,080,500 max(list([@concept=ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlant @ferc:UtilityTypeAxis=ferc:GasUtilityMember @ferc:AccumulatedProvisionForDepreciationOfGasUtilityAxis=ferc:GasPlantLeasedToOthersMember @period = $currentInstant])) $2,080,500