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 $i in range(40) list($i,none,none,none,none,none,none) ); $data = if count(list({covered @ferc:OtherRegulatoryLiabilityAxis=*})) > 0 list({covered @ferc:OtherRegulatoryLiabilityAxis=* {list( if list({@ferc:OrderNumber @unit=* @period=$currentDuration}).length > 0 first(list({@ferc:OrderNumber @unit=* @period=$currentDuration})) else 0, if list({@ferc:DescriptionAndPurposeOfOtherRegulatoryLiabilities @unit @period=$currentDuration}).length > 0 first(list({@ferc:DescriptionAndPurposeOfOtherRegulatoryLiabilities @unit @period=$currentDuration})) else none, if list({@ferc:OtherRegulatoryLiabilities @unit @period=$prior3MYInstant}).length > 0 first(list({@ferc:OtherRegulatoryLiabilities @unit @period=$prior3MYInstant})) else none, if list({@ferc:OtherRegulatoryLiabilitiesDescriptionOfCreditedAccountNumberForDebitAdjustment @unit @period=$current3MYDuration}).length > 0 first(list({@ferc:OtherRegulatoryLiabilitiesDescriptionOfCreditedAccountNumberForDebitAdjustment @unit @period=$current3MYDuration})) else none, if list({@ferc:DecreaseInOtherRegulatoryLiabilities @unit @period=$current3MYDuration}).length > 0 first(list({@ferc:DecreaseInOtherRegulatoryLiabilities @unit @period=$current3MYDuration})) else none, if list({@ferc:IncreaseInOtherRegulatoryLiabilities @unit @period=$current3MYDuration}).length > 0 first(list({@ferc:IncreaseInOtherRegulatoryLiabilities @unit @period=$current3MYDuration})) else none, if list({@ferc:OtherRegulatoryLiabilities @unit @period=$currentInstant}).length > 0 first(list({@ferc:OtherRegulatoryLiabilities @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:ScheduleOtherRegulatoryLiabilitiesAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1ScheduleTitle").text OTHER REGULATORY LIABILITIES (Account 254)
taxonomy().concept(ferc:ScheduleOtherRegulatoryLiabilitiesAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1Instructions").text
  1. Report below the particulars (details) called for concerning other regulatory liabilities, including rate order docket number, if applicable.
  2. Minor items (5% of the Balance in Account 254 at end of period, or amounts less than $100,000 which ever is less), may be grouped by classes.
  3. >For Regulatory Liabilities being amortized, show period of amortization.
DEBITS
Line No. $headings = filter (taxonomy().concept(ferc:ScheduleOtherRegulatoryLiabilitiesAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "278 - Schedule - Other Regulatory Liabilities (Account 254)") $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 and Purpose of Other Regulatory Liabilities
$row (a)
1 $row[2] Deferred Income Taxes $row[3] $7,048,773 $row[5] $4,802,727 $row[6] $27,501,590 $row[7] $813,349,910
41 TOTAL first(list([covered @concept=ferc:OtherRegulatoryLiabilities @period = $prior3MYInstant])) $805,531,884 first(list([covered @concept=ferc:DecreaseInOtherRegulatoryLiabilities @period = $current3MYDuration])) $0 first(list([covered @concept=ferc:IncreaseInOtherRegulatoryLiabilities @period = $current3MYDuration])) $0 first(list([covered @concept=ferc:OtherRegulatoryLiabilities @period = $currentInstant])) $1,017,539