taxonomy().concept(ferc:ScheduleOtherRegulatoryAssetsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F2Instructions").text
- Report below the details called for concerning other regulatory assets which are created through the ratemaking actions of regulatory agencies (and not includable in other accounts).
- For regulatory assets being amortized, show period of amortization in column (b).
- Minor items (5% of the Balance at End of Year for Account 182.3 or amounts less than $250,000, whichever is less) may be grouped by classes.
- Report separately any "Deferred Regulatory Commission Expenses" that are also reported on pages 350-351, Regulatory Commission Expenses.
- Provide in a footnote, for each line item, the regulatory citation where authorization for the regulatory asset has been granted (e.g. Commission Order, state commission order, court decision).
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40 |
taxonomy().concept(ferc:OtherRegulatoryAssets).label("http://ferc.gov/form/2020-01-01/roles/label/F2Total").text
Total
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|
|
max(list([covered @concept=ferc:OtherRegulatoryAssets @period = $prior3MYInstant]))
$92,477,242
|
max(list([covered @concept=ferc:IncreaseDecreaseInOtherRegulatoryAssets @period = $current3MYDuration]))
$15,256,784
|
|
max(list([covered @concept=ferc:OtherRegulatoryAssetsWrittenOffRecovered @period = $current3MYDuration]))
$0
|
max(list([covered @concept=ferc:OtherRegulatoryAssetsWrittenOffDeemedUnrecoverable @period = $current3MYDuration]))
$13,890,426
|
max(list([covered @concept=ferc:OtherRegulatoryAssets @period = $currentInstant]))
$91,503,441
|