taxonomy().concept(ferc:ScheduleOtherRegulatoryLiabilitiesAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F2ScheduleTitle").text
Other Regulatory Liabilities (Account 254)
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taxonomy().concept(ferc:ScheduleOtherRegulatoryLiabilitiesAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F2Instructions").text
- Report below the details called for concerning other regulatory liabilities which are created through the ratemaking actions of regulatory agencies (and not includable in other amounts).
- For regulatory liabilities being amortized, show period of amortization in column (a).
- Minor items (5% of the Balance at End of Year for Account 254 or amounts less than $250,000, whichever is less) may be grouped by classes.
- Provide in a footnote, for each line item, the regulatory citation where the respondent was directed to refund the regulatory liability (e.g. Commission Order, state commission order, court decision).
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Line No. |
$headings = filter (taxonomy().concept(ferc:ScheduleOtherRegulatoryLiabilitiesAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "278 - Schedule - Other Regulatory Liabilities")
$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
$data2 = list(for $i in range(44)
list($i,none,none,none,none,none,none,none)
);
$data = if count(list({covered @ferc:OtherRegulatoryLiabilityAxis=*})) > 0
list({covered @ferc:OtherRegulatoryLiabilityAxis=* {list(
if exists({@ferc:OrderNumber @unit=* @period=$currentDuration})
first(list({@ferc:OrderNumber @unit=* @period=$currentDuration}))
else
0,
if exists({@ferc:DescriptionAndPurposeOfOtherRegulatoryLiabilities @unit @period=$currentDuration})
first(list({@ferc:DescriptionAndPurposeOfOtherRegulatoryLiabilities @unit @period=$currentDuration}))
else
none,
if exists({@ferc:OtherRegulatoryLiabilities @unit @period=$prior3MYInstant})
first(list({@ferc:OtherRegulatoryLiabilities @unit @period=$prior3MYInstant}))
else
none,
if exists({@ferc:OtherRegulatoryLiabilityAccountOffsettingCredits @unit @period=$current3MYDuration})
first(list({@ferc:OtherRegulatoryLiabilityAccountOffsettingCredits @unit @period=$current3MYDuration}))
else
none,
if exists({@ferc:OtherRegulatoryLiabilityWrittenOffRefunded @unit @period=$current3MYDuration})
first(list({@ferc:OtherRegulatoryLiabilityWrittenOffRefunded @unit @period=$current3MYDuration}))
else none,
if exists({@ferc:OtherRegulatoryLiabilityWrittenOffDeemedNonRefundable @unit @period=$current3MYDuration})
first(list({@ferc:OtherRegulatoryLiabilityWrittenOffDeemedNonRefundable @unit @period=$current3MYDuration}))
else none,
if exists({@ferc:OtherRegulatoryLiabilityAdditions @unit @period=$current3MYDuration})
first(list({@ferc:OtherRegulatoryLiabilityAdditions @unit @period=$current3MYDuration}))
else none,
if exists({@ferc:OtherRegulatoryLiabilities @unit @period=$currentInstant})
first(list({@ferc:OtherRegulatoryLiabilities @unit @period=$currentInstant}))
else none
)}})
else $data2;
$uniqueData = list(for $x in $data
if $x == list(0, none,none,none,none,none,none,none)
skip
else
$x
);
for $row in $uniqueData.sort
1
|
$row[2]
Fuel Tracker
|
$row[3]
$148,776
|
$row[4]
407.4
|
$row[5]
$309,354
|
$row[6]
$0
|
$row[7]
$171,200
|
$row[8]
$10,622
|
45 |
taxonomy().concept(ferc:OtherRegulatoryLiabilities).label("http://www.xbrl.org/2003/role/totalLabel").text
Total
|
max(list([covered @concept=ferc:OtherRegulatoryLiabilities @period = $prior3MYInstant]))
$55,051,161
|
|
max(list([covered @concept=ferc:OtherRegulatoryLiabilityWrittenOffRefunded @period = $current3MYDuration]))
$309,354
|
max(list([covered @concept=ferc:OtherRegulatoryLiabilityWrittenOffDeemedNonRefundable @period = $current3MYDuration]))
$0
|
max(list([covered @concept=ferc:OtherRegulatoryLiabilityAdditions @period = $current3MYDuration]))
$171,200
|
max(list([covered @concept=ferc:OtherRegulatoryLiabilities @period = $currentInstant]))
$54,913,007
|