taxonomy().concept(ferc:ScheduleAccumulatedDeferredIncomeTaxesOtherAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1ScheduleTitle").text
ACCUMULATED DEFERRED INCOME TAXES - OTHER (Account 283)
|
taxonomy().concept(ferc:ScheduleAccumulatedDeferredIncomeTaxesOtherAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1Instructions").text
- Report the information called for below concerning the respondent’s accounting for deferred income taxes relating to amounts recorded in Account 283.
- For other (Specify),include deferrals relating to other income and deductions.
- Provide in the space below explanations for Page 276 and 277. Include amounts relating to insignificant items listed under Other.
- Use footnotes as required.
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CHANGES DURING YEAR |
ADJUSTMENTS |
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Debits |
Credits |
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Line No. |
$headings = filter (taxonomy().concept(ferc:ScheduleAccumulatedDeferredIncomeTaxesOtherAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "276 - Schedule - Accumulated Deferred Income Taxes - Other (Account 283) - Classified by Business Activities")
$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]
Account
$row
(a)
|
1 |
Account 283 |
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2 |
taxonomy().concept(ferc:AccumulatedDeferredIncomeTaxByElectricAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1ADIncomeTaxes").text
Electric
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// adding a comment
$data2 = list(for $i in range(3,8)
list($i,none,none,none,none,none,none,none,none,none,none,none, none)
);
$data = if count(list({covered @ferc:AccumulatedDeferredIncomeTaxByElectricTypeAxis=*})) > 0
list({covered @ferc:AccumulatedDeferredIncomeTaxByElectricTypeAxis=* {list(
if list({@ferc:OrderNumber @unit=* @period=$currentDuration}).length > 0
first(list({@ferc:OrderNumber @unit=* @period=$currentDuration}))
else
0,
if list({@ferc:DescriptionOfAccumulatedDeferredIncomeTaxOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}).length > 0
first(list({@ferc:DescriptionOfAccumulatedDeferredIncomeTaxOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$priorInstant})
first(list({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$priorInstant}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfDebitedAccountNumber @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfDebitedAccountNumber @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfCreditedAccountNumber @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfCreditedAccountNumber @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @unit @period=$currentInstant})
first(list({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @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,none)
skip
else
$x
);
for $row in $uniqueData.sort
3
|
$row[2]
Item 1
|
$row[3]
$1,000,000
|
$row[4]
$999,999
|
$row[5]
$999,999
|
$row[6]
$999,999
|
$row[7]
$999,999
|
$row[8]
111
|
$row[9]
$999,999
|
$row[10]
222
|
$row[11]
$999,999
|
$row[12]
$999,999
|
9 |
TOTAL Electric (Total of lines 3 thru 8) |
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $priorInstant]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration]))
$6,800,000
|
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration]))
$6,800,000
|
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentInstant]))
$6,800,000
|
10 |
taxonomy().concept(ferc:AccumulatedDeferredIncomeTaxByGasAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1ADIncomeTaxes").text
Gas
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// adding a comment
$data2 = list(for $i in range(11,16)
list($i,none,none,none,none,none,none,none,none,none,none,none, none)
);
$data = if count(list({covered @ferc:AccumulatedDeferredIncomeTaxByGasTypeAxis=*})) > 0
list({covered @ferc:AccumulatedDeferredIncomeTaxByGasTypeAxis=* {list(
if list({@ferc:OrderNumber @unit=* @period=$currentDuration}).length > 0
first(list({@ferc:OrderNumber @unit=* @period=$currentDuration}))
else
0,
if list({@ferc:DescriptionOfAccumulatedDeferredIncomeTaxOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}).length > 0
first(list({@ferc:DescriptionOfAccumulatedDeferredIncomeTaxOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$priorInstant})
first(list({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$priorInstant}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfDebitedAccountNumber @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfDebitedAccountNumber @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfCreditedAccountNumber @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfCreditedAccountNumber @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration})
first(list({@ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentDuration}))
else
none,
if exists({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @unit @period=$currentInstant})
first(list({@ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @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,none)
skip
else
$x
);
for $row in $uniqueData.sort
11
|
$row[2]
Item 1
|
$row[3]
$1,000,000
|
$row[4]
$999,999
|
$row[5]
$999,999
|
$row[6]
$999,999
|
$row[7]
$999,999
|
$row[8]
444
|
$row[9]
$999,999
|
$row[10]
333
|
$row[11]
$999,999
|
$row[12]
$999,999
|
17 |
TOTAL Gas (Total of lines 11 thru 16) |
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $priorInstant]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration]))
$6,800,000
|
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration]))
$6,800,000
|
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:GasUtilityMember @period = $currentInstant]))
$6,800,000
|
18 |
TOTAL Other |
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $priorInstant]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfDebitedAccountNumber @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentDuration]))
154
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherDescriptionOfCreditedAccountNumber @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentDuration]))
154
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @ferc:UtilityTypeAxis=ferc:OtherUtilityMember @period = $currentInstant]))
$6,800,000
|
19 |
TOTAL (Acct 283) (Enter Total of lines 9, 17 and 18) |
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @period = $priorInstant]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOperatingIncome @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOperatingIncome @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesDebitedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherChangesCreditedToProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions @period = $currentDuration]))
$6,800,000
|
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsDebitedToAccount @period = $currentDuration]))
$6,800,000
|
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxLiabilitiesOtherAdjustmentsCreditedToAccount @period = $currentDuration]))
$6,800,000
|
max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesOther @period = $currentInstant]))
$6,800,000
|
20 |
taxonomy().concept(ferc:AccumulatedDeferredIncomeTaxesClassifiedByTaxTypeAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1ADIncomeTaxes").text
Classification of TOTAL
|
|
|
|
|
|
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|
|
|
|
$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/ScheduleAccumulatedDeferredIncomeTaxesOtherClassifiedbyTaxTypes-283" 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/ScheduleAccumulatedDeferredIncomeTaxesOtherClassifiedbyTaxTypes-283" 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/F1ADITAcceleratedAmortizationProperty"
$abstractLabel + $dataRow2
else
$abstractLabel + $dataRow1
)
for $rowl in $rollforwardSection
21
21
|
$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 $rowl[1] "gray-out" else ""
|
taxonomy().concept(ferc:AccumulatedDeferredIncomeTaxesOtherNotesTextBlock).label("http://ferc.gov/form/2020-01-01/roles/label/F1ADIncomeTaxes").text
NOTES
|
first(list([@concept=ferc:AccumulatedDeferredIncomeTaxesOtherNotesTextBlock @period=$currentDuration]))
NOTES
|