taxonomy().concept(ferc:RespondentLegalName).label("http://ferc.gov/form/2020-01-01/roles/label/F1Header").text Name of Respondent:
[@ferc:RespondentLegalName @period=$currentDuration] Duke Energy Kentucky, Inc.
taxonomy().concept(ferc:SubmissionType).label("http://ferc.gov/form/2020-01-01/roles/label/F1Header").text This report is:
(1) if missing({covered @concept=ferc:SubmissionType}) ☐ An Original']]> else if [@concept=ferc:SubmissionType @period=$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/F1Header").text Date of Report:
[@ferc:ReportDate @period=$currentDuration] 04/26/2019
taxonomy().concept(ferc:ReportYearPeriod).label("http://ferc.gov/form/2020-01-01/roles/label/F1Header").text Year/Period of Report:
End of: [@ferc:ReportYear @period=$currentDuration] 2018 / [@ferc:ReportPeriod @period=$currentDuration] Q4
// adding a comment $data2 = list(for $i in range(3) list($i,none,none,none,none,none,none,none,none,none,none) ); $NumberRecords = list({covered @ferc:CommonStockAxis=*}).length; $data = if $NumberRecords > 0 list({covered @ferc:CommonStockAxis=* {list( if list({@ferc:OrderNumber @unit=* @period=$currentDuration}).length > 0 first(list({@ferc:OrderNumber @unit=* @period=$currentDuration})) else 0, if list({@ferc:CapitalStockDescription @unit @period=$currentDuration}).length > 0 first(list({@ferc:CapitalStockDescription @unit @period=$currentDuration})) else none, if list({@ferc:CommonStockSharesAuthorized @unit @period=$currentInstant}).length > 0 first(list({@ferc:CommonStockSharesAuthorized @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockParOrStatedValuePerShare @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockParOrStatedValuePerShare @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockCallPrice @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockCallPrice @unit @period=$currentInstant})) else none, if list({@ferc:CommonStockSharesOutstanding @unit @period=$currentInstant}).length > 0 first(list({@ferc:CommonStockSharesOutstanding @unit @period=$currentInstant})) else none, if list({@ferc:CommonStockIssued @unit @period=$currentInstant}).length > 0 first(list({@ferc:CommonStockIssued @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockSharesHeldAsReacquiredStock @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockSharesHeldAsReacquiredStock @unit @period=$currentInstant})) else none, if list({@ferc:ReacquiredCapitalStock @unit @period=$currentInstant}).length > 0 first(list({@ferc:ReacquiredCapitalStock @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockSharesHeldInSinkingAndOtherFunds @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockSharesHeldInSinkingAndOtherFunds @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockValueHeldInSinkingAndOtherFunds @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockValueHeldInSinkingAndOtherFunds @unit @period=$currentInstant})) else none )}}) else $data2; $uniqueData = list(for $x in $data if $x == list($x[1],none,none,none,none,none,none,none,none,none,none) skip else $x ); $data3 = if $NumberRecords > 0 $uniqueData else $data2 for $row in $data3.sort // adding a comment $data2 = list(for $i in range(3) list($i,none,none,none,none,none,none,none,none,none,none) ); $NumberRecords = list({covered @ferc:PreferredStockAxis=*}).length; $data = if $NumberRecords > 0 list({covered @ferc:PreferredStockAxis=* {list( if list({@ferc:OrderNumber @unit=* @period=$currentDuration}).length > 0 first(list({@ferc:OrderNumber @unit=* @period=$currentDuration})) else 0, if list({@ferc:CapitalStockDescription @unit @period=$currentDuration}).length > 0 first(list({@ferc:CapitalStockDescription @unit @period=$currentDuration})) else none, if list({@ferc:PreferredStockSharesAuthorized @unit @period=$currentInstant}).length > 0 first(list({@ferc:PreferredStockSharesAuthorized @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockParOrStatedValuePerShare @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockParOrStatedValuePerShare @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockCallPrice @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockCallPrice @unit @period=$currentInstant})) else none, if list({@ferc:PreferredStockSharesOutstanding @unit @period=$currentInstant}).length > 0 first(list({@ferc:PreferredStockSharesOutstanding @unit @period=$currentInstant})) else none, if list({@ferc:PreferredStockIssued @unit @period=$currentInstant}).length > 0 first(list({@ferc:PreferredStockIssued @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockSharesHeldAsReacquiredStock @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockSharesHeldAsReacquiredStock @unit @period=$currentInstant})) else none, if list({@ferc:ReacquiredCapitalStock @unit @period=$currentInstant}).length > 0 first(list({@ferc:ReacquiredCapitalStock @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockSharesHeldInSinkingAndOtherFunds @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockSharesHeldInSinkingAndOtherFunds @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockValueHeldInSinkingAndOtherFunds @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockValueHeldInSinkingAndOtherFunds @unit @period=$currentInstant})) else none )}}) else $data2; $uniqueData = list(for $x in $data if $x == list($x[1],none,none,none,none,none,none,none,none,none,none) skip else $x ); $data3 = if $NumberRecords > 0 $uniqueData else $data2 for $row in $data3.sort // adding a comment $data2 = list(for $i in range(3) list($i,none,none,none,none,none,none,none,none,none,none,none) ); $NumberRecords = list({covered @ferc:CapitalStockByTypesAxis=*}).length; $data = if list({covered @ferc:CapitalStockByTypesAxis=*}).length > 0 list({covered @ferc:CapitalStockByTypesAxis=* {list( if list({@ferc:OrderNumber @unit=* @period=$currentDuration}).length > 0 first(list({@ferc:OrderNumber @unit=* @period=$currentDuration})) else 0, if list({@ferc:CapitalStockDescription @unit @period=$currentDuration}).length > 0 first(list({@ferc:CapitalStockDescription @unit @period=$currentDuration})) else none, if list({@ferc:CapitalStockSharesAuthorized @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockSharesAuthorized @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockParOrStatedValuePerShare @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockParOrStatedValuePerShare @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockCallPrice @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockCallPrice @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockSharesOutstanding @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockSharesOutstanding @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockValueOutstanding @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockValueOutstanding @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockSharesHeldAsReacquiredStock @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockSharesHeldAsReacquiredStock @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockValueHeldAsReacquiredStock @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockValueHeldAsReacquiredStock @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockSharesHeldInSinkingAndOtherFunds @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockSharesHeldInSinkingAndOtherFunds @unit @period=$currentInstant})) else none, if list({@ferc:CapitalStockValueHeldInSinkingAndOtherFunds @unit @period=$currentInstant}).length > 0 first(list({@ferc:CapitalStockValueHeldInSinkingAndOtherFunds @unit @period=$currentInstant})) else none )}}) else $data2; $uniqueData = list(for $x in $data if $x == list($x[1],none,none,none,none,none,none,none,none,none,none) skip else $x ); $data3 = if $NumberRecords > 0 $uniqueData else $data2 for $row in $data3.sort
taxonomy().concept(ferc:ScheduleCapitalStockAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1ScheduleTitle").text ACCUMULATED DEFERRED INCOME TAXES - OTHER (Account 283)
taxonomy().concept(ferc:ScheduleCapitalStockAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1Instructions").text
  1. Report below the particulars (details) called for concerning common and preferred stock at end of year, distinguishing separate series of any general class. Show separate totals for common and preferred stock. If information to meet the stock exchange reporting requirement outlined in column (a) is available from the SEC 10-K Report Form filing, a specific reference to report form (i.e., year and company title) may be reported in column (a) provided the fiscal years for both the 10-K report and this report are compatible.
  2. Entries in column (b) should represent the number of shares authorized by the articles of incorporation as amended to end of year.
  3. Give details concerning shares of any class and series of stock authorized to be issued by a regulatory commission which have not yet been issued.
  4. The identification of each class of preferred stock should show the dividend rate and whether the dividends are cumulative or noncumulative.
  5. State in a footnote if any capital stock that has been nominally issued is nominally outstanding at end of year.
  6. Give particulars (details) in column (a) of any nominally issued capital stock, reacquired stock, or stock in sinking and other funds which is pledged, stating name of pledgee and purpose of pledge.
Line No. $headings = filter (taxonomy().concept(ferc:ScheduleCapitalStockAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "250 - Schedule - Capital Stock - Common Stock (Account 201)") $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)
1 taxonomy().concept(ferc:CommonStockAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1CapitalStock").text
Common Stock (Account 201)
2 $row[2] Common Stock $row[3] 400 shares $row[4] $500 $row[5] $400 $row[6] 4,000,000 $row[7] $4,000,000 $row[8] 2,000,000 $row[9] $4,000,000 $row[10] 1,000,000 $row[11] $1,000,000
$heading = 1 $total = 1 $group1 = if count(list({covered @ferc:CommonStockAxis=*})) > 0 count(list({covered @ferc:CommonStockAxis=*})) else 3 $heading + $group1 + $total 2 taxonomy().concept(ferc:CommonStockIssued).label("http://ferc.gov/form/2020-01-01/roles/label/F1Total").text
Sub Total
max(list([covered @concept=ferc:CommonStockSharesAuthorized @period=$currentInstant])) 4,080,200 max(list([covered @concept=ferc:CommonStockSharesOutstanding @period=$currentInstant])) 4,080,200 max(list([covered @concept=ferc:CommonStockIssued @period=$currentInstant])) $4,080,200
$heading = 2 $total = 1 $group1 = if count(list({covered @ferc:CommonStockAxis=*})) > 0 count(list({covered @ferc:CommonStockAxis=*})) else 3 $heading + $group1 + $total 2 taxonomy().concept(ferc:PreferredStockAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1CapitalStock").text
Preferred Stock (Account 204)
$heading = 2 $total = 1 $group1 = if count(list({covered @ferc:CommonStockAxis=*})) > 0 count(list({covered @ferc:CommonStockAxis=*})) else 3 $heading + $group1 + $total + 1 2 $row[2] Preferred Stock $row[3] 4,000,000 shares $row[4] $4.00 $row[5] $400 $row[6] 4,000,000 $row[7] $4,000,000 $row[8] 2,000,000 $row[9] $2,000,000 $row[10] 1,000,000 $row[11] $1,000,000
$heading = 2 $total = 2 $group1 = if count(list({covered @ferc:CommonStockAxis=*})) > 0 count(list({covered @ferc:CommonStockAxis=*})) else 3 $group2 = if count(list({covered @ferc:PreferredStockAxis=*})) > 0 count(list({covered @ferc:PreferredStockAxis=*})) else 3; $heading + $group1 + $group2 + $total 2 taxonomy().concept(ferc:PreferredStockIssued).label("http://ferc.gov/form/2020-01-01/roles/label/F1Total").text
Sub Total
max(list([covered @concept=ferc:PreferredStockSharesAuthorized @period=$currentInstant])) 4,080,200 max(list([covered @concept=ferc:PreferredStockSharesOutstanding @period=$currentInstant])) 4,080,200 max(list([covered @concept=ferc:PreferredStockIssued @period=$currentInstant])) $4,080,200
1 taxonomy().concept(ferc:CapitalStockLineItems).label("http://ferc.gov/form/2020-01-01/roles/label/F1CapitalStock").text
Capital Stock (Accounts 201 and 204) - Data Conversion
2 $row[2] Capital Stock $row[3] 3,000,000 $row[4] $100 $row[5] $400 $row[6] 4,000,000 shares $row[7] $4,000,000 $row[8] 3,000,000 shares $row[9] $3,000,000 $row[10] 1,000,000 shares $row[11] $1,000,000
$heading = 1 $total = 1 $group1 = if count(list({covered @ferc:CapitalStockByTypesAxis=*})) > 0 count(set([covered @ferc:CapitalStockByTypesAxis=*].dimensions-typed().values)) else 3 $heading + $group1 + $total 2 taxonomy().concept(ferc:CapitalStockValueOutstanding).label("http://ferc.gov/form/2020-01-01/roles/label/F1Total").text
Sub Total
max(list([covered @concept=ferc:CapitalStockSharesAuthorized @period=$currentInstant])) 4,080,200 max(list([covered @concept=ferc:CapitalStockSharesOutstanding @period=$currentInstant])) 4,080,200 max(list([covered @concept=ferc:CapitalStockValueOutstanding @period=$currentInstant])) $4,080,200