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 $i in range(46) list($i,none,none,none,none,none,none) ); $data = if count(list({covered @ferc:MiscellaneousDeferredDebitsAxis=*})) > 0 list({covered @ferc:MiscellaneousDeferredDebitsAxis=* {list( if list({@ferc:OrderNumber @unit=* @period=$currentDuration}).length > 0 first(list({@ferc:OrderNumber @unit=* @period=$currentDuration})) else 0, if exists({@ferc:DescriptionOfMiscellaneousDeferredDebits @unit @period=$currentDuration}) first(list({@ferc:DescriptionOfMiscellaneousDeferredDebits @unit @period=$currentDuration})) else none, if exists({@ferc:MiscellaneousDeferredDebitsExcludingMiscellaneousWorkInProgress @unit @period=$priorInstant}) first(list({@ferc:MiscellaneousDeferredDebitsExcludingMiscellaneousWorkInProgress @unit @period=$priorInstant})) else none, if exists({@ferc:IncreaseInMiscellaneousDeferredExpense @unit @period=$currentDuration}) first(list({@ferc:IncreaseInMiscellaneousDeferredExpense @unit @period=$currentDuration})) else none, if exists({@ferc:DecreaseInMiscellaneousDeferredExpenseAccountCharged @unit @period=$currentDuration}) first(list({@ferc:DecreaseInMiscellaneousDeferredExpenseAccountCharged @unit @period=$currentDuration})) else none, if exists({@ferc:DecreaseInMiscellaneousDeferredExpense @unit @period=$currentDuration}) first(list({@ferc:DecreaseInMiscellaneousDeferredExpense @unit @period=$currentDuration})) else none, if exists({@ferc:MiscellaneousDeferredDebitsExcludingMiscellaneousWorkInProgress @unit @period=$currentInstant}) first(list({@ferc:MiscellaneousDeferredDebitsExcludingMiscellaneousWorkInProgress @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
taxonomy().concept(ferc:ScheduleMiscellaneousDeferredDebitsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1ScheduleTitle").text Gas Property And Capacity Leased From Others
taxonomy().concept(ferc:ScheduleMiscellaneousDeferredDebitsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1Instructions").text
  1. Report below the particulars (details) called for concerning miscellaneous deferred debits.
  2. For any deferred debit being amortized, show period of amortization in column (a)
  3. Minor item (1% of the Balance at End of Year for Account 186 or amounts less than $100,000, whichever is less) may be grouped by classes.
CREDITS
Line No. $headings = filter (taxonomy().concept(ferc:ScheduleMiscellaneousDeferredDebitsAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "233 - Schedule - Miscellaneous Deferred Debits (Account 186)") $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] Description of Item
$row (a)
1 $row[2] Assigned Deferred Income Taxes $row[3] $794,048,773 $row[4] $46,802,727 $row[6] $27,501,590 $row[7] $813,349,910
47 taxonomy().concept(ferc:MiscellaneousWorkInProgress).label("http://www.xbrl.org/2003/role/label").text
Miscellaneous Work in Progress
first(list([covered @concept=ferc:MiscellaneousWorkInProgress @period = $priorInstant])) $0 first(list([covered @concept=ferc:MiscellaneousWorkInProgress @period = $currentInstant])) $0
48 taxonomy().concept(ferc:DeferredRegulatoryCommissionExpense).label("http://ferc.gov/form/2020-01-01/roles/label/F1MiscellaneousDeferredDebits").text
Deferred Regulatroy Comm. Expenses (See pages 350 - 351)
first(list([covered @concept=ferc:DeferredRegulatoryCommissionExpense @period = $priorInstant])) $0 first(list([covered @concept=ferc:IncreaseInDeferredRegulatoryCommissionExpense @period = $currentDuration])) $0 first(list([covered @concept=ferc:DecreaseInDeferredRegulatoryCommissionExpense @period = $currentDuration])) $0 first(list([covered @concept=ferc:DeferredRegulatoryCommissionExpense @period = $currentInstant])) $0
49 taxonomy().concept(ferc:MiscellaneousDeferredDebits).label("http://ferc.gov/form/2020-01-01/roles/label/F1Total").text
TOTAL
first(list([covered @concept=ferc:MiscellaneousDeferredDebits @period = $priorInstant])) $805,531,884 first(list([covered @concept=ferc:MiscellaneousDeferredDebits @period = $currentInstant])) $1,017,539,747