taxonomy().concept(ferc:ScheduleOtherDeferredCreditsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F2ScheduleTitle").text
Other Deferred Credits (Account 253)
|
taxonomy().concept(ferc:ScheduleOtherDeferredCreditsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F2Instructions").text
- Report below the details called for concerning other deferred credits.
- For any deferred credit being amortized, show the period of amortization.
- Minor items (less than $250,000) may be grouped by classes.
|
Line No. |
$headings = filter (taxonomy().concept(ferc:ScheduleOtherDeferredCreditsAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "269 - Schedule - Other Deferred Credits (Account 253)")
$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)
);
$data = if count(list({covered @ferc:OtherDeferredCreditsAxis=*})) > 0
list({covered @ferc:OtherDeferredCreditsAxis=* {list(
if exists({@ferc:OrderNumber @unit=* @period=$currentDuration})
first(list({@ferc:OrderNumber @unit=* @period=$currentDuration}))
else
0,
if exists({@ferc:DescriptionOfOtherDeferredCredits @unit @period=$currentDuration})
first(list({@ferc:DescriptionOfOtherDeferredCredits @unit @period=$currentDuration}))
else
none,
if exists({@ferc:OtherDeferredCredits @unit @period=$priorInstant})
first(list({@ferc:OtherDeferredCredits @unit @period=$priorInstant}))
else
none,
if exists({@ferc:DecreaseInOtherDeferredCreditsContraAccount @unit @period=$currentDuration})
first(list({@ferc:DecreaseInOtherDeferredCreditsContraAccount @unit @period=$currentDuration}))
else
none,
if exists({@ferc:DecreaseInOtherDeferredCredits @unit @period=$currentDuration})
first(list({@ferc:DecreaseInOtherDeferredCredits @unit @period=$currentDuration}))
else none,
if exists({@ferc:IncreaseInOtherDeferredCredits @unit @period=$currentDuration})
first(list({@ferc:IncreaseInOtherDeferredCredits @unit @period=$currentDuration}))
else none,
if exists({@ferc:OtherDeferredCredits @unit @period=$currentInstant})
first(list({@ferc:OtherDeferredCredits @unit @period=$currentInstant}))
else none
)}})
else $data2;
$uniqueData = list(for $x in $data
if $x == list(0, none,none,none,none,none,none)
skip
else
$x
);
for $row in $uniqueData.sort
1
|
$row[2]
Deferred revenue - PALS
|
$row[3]
$679,676
|
$row[4]
142
|
$row[5]
$0
|
$row[6]
$1,551,745
|
$row[7]
$2,231,421
|
45 |
taxonomy().concept(ferc:OtherDeferredCredits).label("http://www.xbrl.org/2003/role/totalLabel").text
Total
|
max(list([covered @concept=ferc:OtherDeferredCredits @period = $priorInstant]))
$935,783
|
|
max(list([covered @concept=ferc:DecreaseInOtherDeferredCredits @period = $currentDuration]))
$962,747
|
max(list([covered @concept=ferc:IncreaseInOtherDeferredCredits @period = $currentDuration]))
$4396,931
|
max(list([covered @concept=ferc:OtherDeferredCredits @period = $currentInstant]))
$4369,967
|