9 |
taxonomy().concept(ferc:UtilityTypeDomain).label("http://ferc.gov/form/2020-01-01/roles/label/F1ADIncomeTaxes").text
TOTAL Account 282 (Total of Lines 5 thru 8)
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOtherProperty @period = $priorInstant]))
$4,080,200
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherPropertyChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @period = $currentDuration]))
$4,080,200
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherPropertyChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @period = $currentDuration]))
$4,080,200
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherPropertyChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @period = $currentDuration]))
$4,080,200
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherPropertyChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @period = $currentDuration]))
$4,080,200
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherPropertyDescriptionOfDebitedAccountNumber @period = $currentDuration]))
200
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherPropertyAdjustmentsDebitedToAccount @period = $currentDuration]))
$4,080,200
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherPropertyDescriptionOfCreditedAccountNumber @period = $currentDuration]))
200
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherPropertyAdjustmentsCreditedToAccount @period = $currentDuration]))
$4,080,200
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOtherProperty @period = $currentInstant]))
$4,080,200
|
$dataHead = navigate parent-child descendants from ferc:AccumulatedDeferredIncomeTaxesClassifiedByTaxTypeAbstract stop when $relationship.preferred-label == "http://ferc.gov/form/2020-01-01/roles/label/F1RollforwardHeader" role "http://ferc.gov/form/2020-01-01/roles/Schedule/F1/AccumulatedDeferredIncomeTaxesOtherPropertyByTaxTypes" returns list (target-name, preferred-label, order);
$rollforwardSection = list(for $x in $dataHead
$abstractConcept = taxonomy().concept($x[1]);
$is-heading = if ($x[2].role.uri == "http://ferc.gov/form/2020-01-01/roles/label/F1ADIncomeTaxes")
true
else
false;
$abstractLabel = list($is-heading, $abstractConcept.label($x[2].role.uri).text);
$data = navigate parent-child children from $x[1] role "http://ferc.gov/form/2020-01-01/roles/Schedule/F1/AccumulatedDeferredIncomeTaxesOtherPropertyByTaxTypes" returns list(target, preferred-label, order);
$dataRow2 = list(none, none, none, none, none, none, none, none, none, none);
$dataRow1 = list(for $y in $data
$conceptPeriod = $y[1].period-type
if $conceptPeriod == "instant"
if $y[2].role.uri == "http://ferc.gov/form/2020-01-01/roles/label/F1BeginningBalance"
if exists([covered @concept = $y[1].name @period = $priorInstant])
first(list([covered @concept = $y[1].name @period = $priorInstant]))
else
none
else
if exists([covered @concept = $y[1].name @period = $currentInstant])
first(list([covered @concept = $y[1].name @period = $currentInstant]))
else
none
else
if exists([covered @concept = $y[1].name @period = $currentDuration])
first(list([covered @concept = $y[1].name @period = $currentDuration]))
else
none);
if $x[2].role.uri == "http://ferc.gov/form/2020-01-01/roles/label/F1ADIncomeTaxes"
$abstractLabel + $dataRow2
else
$abstractLabel + $dataRow1
)
for $rowl in $rollforwardSection
11
11
|
$rowl[2]
|
$rowl[3]
if $rowl[1] "gray-out" else ""
|
$rowl[4]
if $rowl[1] "gray-out" else ""
|
$rowl[5]
if $rowl[1] "gray-out" else ""
|
$rowl[6]
if $rowl[1] "gray-out" else ""
|
$rowl[7]
if $rowl[1] "gray-out" else ""
|
$rowl[8]
if $rowl[1] "gray-out" else ""
|
$rowl[9]
if $rowl[1] "gray-out" else ""
|
$rowl[10]
if $rowl[1] "gray-out" else ""
|
$rowl[11]
if $rowl[1] "gray-out" else ""
|
$rowl[12]
if $rowl[1] "gray-out" else ""
|