|
STATEMENT OF INCOME |
||||||
| Row Number | Column Number | Label | Element | Period | Dimensions | |
2 |
c |
Operating Revenues (400) |
OperatingRevenues |
Current |
||
2 |
d |
Operating Revenues (400) |
OperatingRevenues |
Prior |
||
2 |
e |
Operating Revenues (400) |
OperatingRevenues |
Current 3M |
||
2 |
f |
Operating Revenues (400) |
OperatingRevenues |
Prior 3M |
||
2 |
g |
Operating Revenues (400) |
OperatingRevenues |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
2 |
h |
Operating Revenues (400) |
OperatingRevenues |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
2 |
i |
Operating Revenues (400) |
OperatingRevenues |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
2 |
j |
Operating Revenues (400) |
OperatingRevenues |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
2 |
k |
Operating Revenues (400) |
OperatingRevenues |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
2 |
l |
Operating Revenues (400) |
OperatingRevenues |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
4 |
c |
Operation Expenses (401) |
OperationExpense |
Current |
||
4 |
d |
Operation Expenses (401) |
OperationExpense |
Prior |
||
4 |
e |
Operation Expenses (401) |
OperationExpense |
Current 3M |
||
4 |
f |
Operation Expenses (401) |
OperationExpense |
Prior 3M |
||
4 |
g |
Operation Expenses (401) |
OperationExpense |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
4 |
h |
Operation Expenses (401) |
OperationExpense |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
4 |
i |
Operation Expenses (401) |
OperationExpense |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
4 |
j |
Operation Expenses (401) |
OperationExpense |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
4 |
k |
Operation Expenses (401) |
OperationExpense |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
4 |
l |
Operation Expenses (401) |
OperationExpense |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
5 |
c |
Maintenance Expenses (402) |
MaintenanceExpense |
Current |
||
5 |
d |
Maintenance Expenses (402) |
MaintenanceExpense |
Prior |
||
5 |
e |
Maintenance Expenses (402) |
MaintenanceExpense |
Current 3M |
||
5 |
f |
Maintenance Expenses (402) |
MaintenanceExpense |
Prior 3M |
||
5 |
g |
Maintenance Expenses (402) |
MaintenanceExpense |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
5 |
h |
Maintenance Expenses (402) |
MaintenanceExpense |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
5 |
i |
Maintenance Expenses (402) |
MaintenanceExpense |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
5 |
j |
Maintenance Expenses (402) |
MaintenanceExpense |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
5 |
k |
Maintenance Expenses (402) |
MaintenanceExpense |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
5 |
l |
Maintenance Expenses (402) |
MaintenanceExpense |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
6 |
c |
Depreciation Expense (403) |
DepreciationExpense |
Current |
||
6 |
d |
Depreciation Expense (403) |
DepreciationExpense |
Prior |
||
6 |
e |
Depreciation Expense (403) |
DepreciationExpense |
Current 3M |
||
6 |
f |
Depreciation Expense (403) |
DepreciationExpense |
Prior 3M |
||
6 |
g |
Depreciation Expense (403) |
DepreciationExpense |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
6 |
h |
Depreciation Expense (403) |
DepreciationExpense |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
6 |
i |
Depreciation Expense (403) |
DepreciationExpense |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
6 |
j |
Depreciation Expense (403) |
DepreciationExpense |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
6 |
k |
Depreciation Expense (403) |
DepreciationExpense |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
6 |
l |
Depreciation Expense (403) |
DepreciationExpense |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
7 |
c |
Depreciation Expense for Asset Retirement Costs (403.1) |
DepreciationExpenseForAssetRetirementCosts |
Current |
||
7 |
d |
Depreciation Expense for Asset Retirement Costs (403.1) |
DepreciationExpenseForAssetRetirementCosts |
Prior |
||
7 |
e |
Depreciation Expense for Asset Retirement Costs (403.1) |
DepreciationExpenseForAssetRetirementCosts |
Current 3M |
||
7 |
f |
Depreciation Expense for Asset Retirement Costs (403.1) |
DepreciationExpenseForAssetRetirementCosts |
Prior 3M |
||
7 |
g |
Depreciation Expense for Asset Retirement Costs (403.1) |
DepreciationExpenseForAssetRetirementCosts |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
7 |
h |
Depreciation Expense for Asset Retirement Costs (403.1) |
DepreciationExpenseForAssetRetirementCosts |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
7 |
i |
Depreciation Expense for Asset Retirement Costs (403.1) |
DepreciationExpenseForAssetRetirementCosts |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
7 |
j |
Depreciation Expense for Asset Retirement Costs (403.1) |
DepreciationExpenseForAssetRetirementCosts |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
7 |
k |
Depreciation Expense for Asset Retirement Costs (403.1) |
DepreciationExpenseForAssetRetirementCosts |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
7 |
l |
Depreciation Expense for Asset Retirement Costs (403.1) |
DepreciationExpenseForAssetRetirementCosts |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
8 |
c |
Amort. & Depl. of Utility Plant (404-405) |
AmortizationAndDepletionOfUtilityPlant |
Current |
||
8 |
d |
Amort. & Depl. of Utility Plant (404-405) |
AmortizationAndDepletionOfUtilityPlant |
Prior |
||
8 |
e |
Amort. & Depl. of Utility Plant (404-405) |
AmortizationAndDepletionOfUtilityPlant |
Current 3M |
||
8 |
f |
Amort. & Depl. of Utility Plant (404-405) |
AmortizationAndDepletionOfUtilityPlant |
Prior 3M |
||
8 |
g |
Amort. & Depl. of Utility Plant (404-405) |
AmortizationAndDepletionOfUtilityPlant |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
8 |
h |
Amort. & Depl. of Utility Plant (404-405) |
AmortizationAndDepletionOfUtilityPlant |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
8 |
i |
Amort. & Depl. of Utility Plant (404-405) |
AmortizationAndDepletionOfUtilityPlant |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
8 |
j |
Amort. & Depl. of Utility Plant (404-405) |
AmortizationAndDepletionOfUtilityPlant |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
8 |
k |
Amort. & Depl. of Utility Plant (404-405) |
AmortizationAndDepletionOfUtilityPlant |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
8 |
l |
Amort. & Depl. of Utility Plant (404-405) |
AmortizationAndDepletionOfUtilityPlant |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
9 |
c |
Amort. of Utility Plant Acq. Adj. (406) |
AmortizationOfElectricPlantAcquisitionAdjustments |
Current |
||
9 |
d |
Amort. of Utility Plant Acq. Adj. (406) |
AmortizationOfElectricPlantAcquisitionAdjustments |
Prior |
||
9 |
e |
Amort. of Utility Plant Acq. Adj. (406) |
AmortizationOfElectricPlantAcquisitionAdjustments |
Current 3M |
||
9 |
f |
Amort. of Utility Plant Acq. Adj. (406) |
AmortizationOfElectricPlantAcquisitionAdjustments |
Prior 3M |
||
9 |
g |
Amort. of Utility Plant Acq. Adj. (406) |
AmortizationOfElectricPlantAcquisitionAdjustments |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
9 |
h |
Amort. of Utility Plant Acq. Adj. (406) |
AmortizationOfElectricPlantAcquisitionAdjustments |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
9 |
i |
Amort. of Utility Plant Acq. Adj. (406) |
AmortizationOfElectricPlantAcquisitionAdjustments |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
9 |
j |
Amort. of Utility Plant Acq. Adj. (406) |
AmortizationOfElectricPlantAcquisitionAdjustments |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
9 |
k |
Amort. of Utility Plant Acq. Adj. (406) |
AmortizationOfElectricPlantAcquisitionAdjustments |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
9 |
l |
Amort. of Utility Plant Acq. Adj. (406) |
AmortizationOfElectricPlantAcquisitionAdjustments |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
10 |
c |
Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407) |
AmortizationOfPropertyLossesUnrecoveredPlantAndRegulatoryStudyCosts |
Current |
||
10 |
d |
Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407) |
AmortizationOfPropertyLossesUnrecoveredPlantAndRegulatoryStudyCosts |
Prior |
||
10 |
e |
Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407) |
AmortizationOfPropertyLossesUnrecoveredPlantAndRegulatoryStudyCosts |
Current 3M |
||
10 |
f |
Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407) |
AmortizationOfPropertyLossesUnrecoveredPlantAndRegulatoryStudyCosts |
Prior 3M |
||
10 |
g |
Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407) |
AmortizationOfPropertyLossesUnrecoveredPlantAndRegulatoryStudyCosts |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
10 |
h |
Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407) |
AmortizationOfPropertyLossesUnrecoveredPlantAndRegulatoryStudyCosts |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
10 |
i |
Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407) |
AmortizationOfPropertyLossesUnrecoveredPlantAndRegulatoryStudyCosts |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
10 |
j |
Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407) |
AmortizationOfPropertyLossesUnrecoveredPlantAndRegulatoryStudyCosts |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
10 |
k |
Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407) |
AmortizationOfPropertyLossesUnrecoveredPlantAndRegulatoryStudyCosts |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
10 |
l |
Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407) |
AmortizationOfPropertyLossesUnrecoveredPlantAndRegulatoryStudyCosts |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
11 |
c |
Amort. of Conversion Expenses (407.2) |
AmortizationOfConversionExpenses |
Current |
||
11 |
d |
Amort. of Conversion Expenses (407.2) |
AmortizationOfConversionExpenses |
Prior |
||
11 |
e |
Amort. of Conversion Expenses (407.2) |
AmortizationOfConversionExpenses |
Current 3M |
||
11 |
f |
Amort. of Conversion Expenses (407.2) |
AmortizationOfConversionExpenses |
Prior 3M |
||
11 |
g |
Amort. of Conversion Expenses (407.2) |
AmortizationOfConversionExpenses |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
11 |
h |
Amort. of Conversion Expenses (407.2) |
AmortizationOfConversionExpenses |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
11 |
i |
Amort. of Conversion Expenses (407.2) |
AmortizationOfConversionExpenses |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
11 |
j |
Amort. of Conversion Expenses (407.2) |
AmortizationOfConversionExpenses |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
11 |
k |
Amort. of Conversion Expenses (407.2) |
AmortizationOfConversionExpenses |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
11 |
l |
Amort. of Conversion Expenses (407.2) |
AmortizationOfConversionExpenses |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
12 |
c |
Regulatory Debits (407.3) |
RegulatoryDebits |
Current |
||
12 |
d |
Regulatory Debits (407.3) |
RegulatoryDebits |
Prior |
||
12 |
e |
Regulatory Debits (407.3) |
RegulatoryDebits |
Current 3M |
||
12 |
f |
Regulatory Debits (407.3) |
RegulatoryDebits |
Prior 3M |
||
12 |
g |
Regulatory Debits (407.3) |
RegulatoryDebits |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
12 |
h |
Regulatory Debits (407.3) |
RegulatoryDebits |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
12 |
i |
Regulatory Debits (407.3) |
RegulatoryDebits |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
12 |
j |
Regulatory Debits (407.3) |
RegulatoryDebits |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
12 |
k |
Regulatory Debits (407.3) |
RegulatoryDebits |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
12 |
l |
Regulatory Debits (407.3) |
RegulatoryDebits |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
13 |
c |
(Less) Regulatory Credits (407.4) |
RegulatoryCredits |
Current |
||
13 |
d |
(Less) Regulatory Credits (407.4) |
RegulatoryCredits |
Prior |
||
13 |
e |
(Less) Regulatory Credits (407.4) |
RegulatoryCredits |
Current 3M |
||
13 |
f |
(Less) Regulatory Credits (407.4) |
RegulatoryCredits |
Prior 3M |
||
13 |
g |
(Less) Regulatory Credits (407.4) |
RegulatoryCredits |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
13 |
h |
(Less) Regulatory Credits (407.4) |
RegulatoryCredits |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
13 |
i |
(Less) Regulatory Credits (407.4) |
RegulatoryCredits |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
13 |
j |
(Less) Regulatory Credits (407.4) |
RegulatoryCredits |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
13 |
k |
(Less) Regulatory Credits (407.4) |
RegulatoryCredits |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
13 |
l |
(Less) Regulatory Credits (407.4) |
RegulatoryCredits |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
14 |
c |
Taxes Other Than Income Taxes (408.1) |
TaxesOtherThanIncomeTaxesUtilityOperatingIncome |
Current |
||
14 |
d |
Taxes Other Than Income Taxes (408.1) |
TaxesOtherThanIncomeTaxesUtilityOperatingIncome |
Prior |
||
14 |
e |
Taxes Other Than Income Taxes (408.1) |
TaxesOtherThanIncomeTaxesUtilityOperatingIncome |
Current 3M |
||
14 |
f |
Taxes Other Than Income Taxes (408.1) |
TaxesOtherThanIncomeTaxesUtilityOperatingIncome |
Prior 3M |
||
14 |
g |
Taxes Other Than Income Taxes (408.1) |
TaxesOtherThanIncomeTaxesUtilityOperatingIncome |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
14 |
h |
Taxes Other Than Income Taxes (408.1) |
TaxesOtherThanIncomeTaxesUtilityOperatingIncome |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
14 |
i |
Taxes Other Than Income Taxes (408.1) |
TaxesOtherThanIncomeTaxesUtilityOperatingIncome |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
14 |
j |
Taxes Other Than Income Taxes (408.1) |
TaxesOtherThanIncomeTaxesUtilityOperatingIncome |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
14 |
k |
Taxes Other Than Income Taxes (408.1) |
TaxesOtherThanIncomeTaxesUtilityOperatingIncome |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
14 |
l |
Taxes Other Than Income Taxes (408.1) |
TaxesOtherThanIncomeTaxesUtilityOperatingIncome |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
15 |
c |
Income Taxes - Federal (409.1) |
IncomeTaxesOperatingIncome |
Current |
||
15 |
d |
Income Taxes - Federal (409.1) |
IncomeTaxesOperatingIncome |
Prior |
||
15 |
e |
Income Taxes - Federal (409.1) |
IncomeTaxesOperatingIncome |
Current 3M |
||
15 |
f |
Income Taxes - Federal (409.1) |
IncomeTaxesOperatingIncome |
Prior 3M |
||
15 |
g |
Income Taxes - Federal (409.1) |
IncomeTaxesOperatingIncome |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
15 |
h |
Income Taxes - Federal (409.1) |
IncomeTaxesOperatingIncome |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
15 |
i |
Income Taxes - Federal (409.1) |
IncomeTaxesOperatingIncome |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
15 |
j |
Income Taxes - Federal (409.1) |
IncomeTaxesOperatingIncome |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
15 |
k |
Income Taxes - Federal (409.1) |
IncomeTaxesOperatingIncome |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
15 |
l |
Income Taxes - Federal (409.1) |
IncomeTaxesOperatingIncome |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
16 |
c |
Income Taxes - Other (409.1) |
IncomeTaxesUtilityOperatingIncomeOther |
Current |
||
16 |
d |
Income Taxes - Other (409.1) |
IncomeTaxesUtilityOperatingIncomeOther |
Prior |
||
16 |
e |
Income Taxes - Other (409.1) |
IncomeTaxesUtilityOperatingIncomeOther |
Current 3M |
||
16 |
f |
Income Taxes - Other (409.1) |
IncomeTaxesUtilityOperatingIncomeOther |
Prior 3M |
||
16 |
g |
Income Taxes - Other (409.1) |
IncomeTaxesUtilityOperatingIncomeOther |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
16 |
h |
Income Taxes - Other (409.1) |
IncomeTaxesUtilityOperatingIncomeOther |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
16 |
i |
Income Taxes - Other (409.1) |
IncomeTaxesUtilityOperatingIncomeOther |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
16 |
j |
Income Taxes - Other (409.1) |
IncomeTaxesUtilityOperatingIncomeOther |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
16 |
k |
Income Taxes - Other (409.1) |
IncomeTaxesUtilityOperatingIncomeOther |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
16 |
l |
Income Taxes - Other (409.1) |
IncomeTaxesUtilityOperatingIncomeOther |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
17 |
c |
Provision for Deferred Income Taxes (410.1) |
ProvisionsForDeferredIncomeTaxesUtilityOperatingIncome |
Current |
||
17 |
d |
Provision for Deferred Income Taxes (410.1) |
ProvisionsForDeferredIncomeTaxesUtilityOperatingIncome |
Prior |
||
17 |
e |
Provision for Deferred Income Taxes (410.1) |
ProvisionsForDeferredIncomeTaxesUtilityOperatingIncome |
Current 3M |
||
17 |
f |
Provision for Deferred Income Taxes (410.1) |
ProvisionsForDeferredIncomeTaxesUtilityOperatingIncome |
Prior 3M |
||
17 |
g |
Provision for Deferred Income Taxes (410.1) |
ProvisionsForDeferredIncomeTaxesUtilityOperatingIncome |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
17 |
h |
Provision for Deferred Income Taxes (410.1) |
ProvisionsForDeferredIncomeTaxesUtilityOperatingIncome |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
17 |
i |
Provision for Deferred Income Taxes (410.1) |
ProvisionsForDeferredIncomeTaxesUtilityOperatingIncome |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
17 |
j |
Provision for Deferred Income Taxes (410.1) |
ProvisionsForDeferredIncomeTaxesUtilityOperatingIncome |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
17 |
k |
Provision for Deferred Income Taxes (410.1) |
ProvisionsForDeferredIncomeTaxesUtilityOperatingIncome |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
17 |
l |
Provision for Deferred Income Taxes (410.1) |
ProvisionsForDeferredIncomeTaxesUtilityOperatingIncome |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
18 |
c |
(Less) Provision for Deferred Income Taxes-Cr. (411.1) |
ProvisionForDeferredIncomeTaxesCreditOperatingIncome |
Current |
||
18 |
d |
(Less) Provision for Deferred Income Taxes-Cr. (411.1) |
ProvisionForDeferredIncomeTaxesCreditOperatingIncome |
Prior |
||
18 |
e |
(Less) Provision for Deferred Income Taxes-Cr. (411.1) |
ProvisionForDeferredIncomeTaxesCreditOperatingIncome |
Current 3M |
||
18 |
f |
(Less) Provision for Deferred Income Taxes-Cr. (411.1) |
ProvisionForDeferredIncomeTaxesCreditOperatingIncome |
Prior 3M |
||
18 |
g |
(Less) Provision for Deferred Income Taxes-Cr. (411.1) |
ProvisionForDeferredIncomeTaxesCreditOperatingIncome |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
18 |
h |
(Less) Provision for Deferred Income Taxes-Cr. (411.1) |
ProvisionForDeferredIncomeTaxesCreditOperatingIncome |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
18 |
i |
(Less) Provision for Deferred Income Taxes-Cr. (411.1) |
ProvisionForDeferredIncomeTaxesCreditOperatingIncome |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
18 |
j |
(Less) Provision for Deferred Income Taxes-Cr. (411.1) |
ProvisionForDeferredIncomeTaxesCreditOperatingIncome |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
18 |
k |
(Less) Provision for Deferred Income Taxes-Cr. (411.1) |
ProvisionForDeferredIncomeTaxesCreditOperatingIncome |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
18 |
l |
(Less) Provision for Deferred Income Taxes-Cr. (411.1) |
ProvisionForDeferredIncomeTaxesCreditOperatingIncome |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
19 |
c |
Investment Tax Credit Adj. - Net (411.4) |
InvestmentTaxCreditAdjustments |
Current |
||
19 |
d |
Investment Tax Credit Adj. - Net (411.4) |
InvestmentTaxCreditAdjustments |
Prior |
||
19 |
e |
Investment Tax Credit Adj. - Net (411.4) |
InvestmentTaxCreditAdjustments |
Current 3M |
||
19 |
f |
Investment Tax Credit Adj. - Net (411.4) |
InvestmentTaxCreditAdjustments |
Prior 3M |
||
19 |
g |
Investment Tax Credit Adj. - Net (411.4) |
InvestmentTaxCreditAdjustments |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
19 |
h |
Investment Tax Credit Adj. - Net (411.4) |
InvestmentTaxCreditAdjustments |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
19 |
i |
Investment Tax Credit Adj. - Net (411.4) |
InvestmentTaxCreditAdjustments |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
19 |
j |
Investment Tax Credit Adj. - Net (411.4) |
InvestmentTaxCreditAdjustments |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
19 |
k |
Investment Tax Credit Adj. - Net (411.4) |
InvestmentTaxCreditAdjustments |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
19 |
l |
Investment Tax Credit Adj. - Net (411.4) |
InvestmentTaxCreditAdjustments |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
20 |
c |
(Less) Gains from Disp. of Utility Plant (411.6) |
GainsFromDispositionOfPlant |
Current |
||
20 |
d |
(Less) Gains from Disp. of Utility Plant (411.6) |
GainsFromDispositionOfPlant |
Prior |
||
20 |
e |
(Less) Gains from Disp. of Utility Plant (411.6) |
GainsFromDispositionOfPlant |
Current 3M |
||
20 |
f |
(Less) Gains from Disp. of Utility Plant (411.6) |
GainsFromDispositionOfPlant |
Prior 3M |
||
20 |
g |
(Less) Gains from Disp. of Utility Plant (411.6) |
GainsFromDispositionOfPlant |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
20 |
h |
(Less) Gains from Disp. of Utility Plant (411.6) |
GainsFromDispositionOfPlant |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
20 |
i |
(Less) Gains from Disp. of Utility Plant (411.6) |
GainsFromDispositionOfPlant |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
20 |
j |
(Less) Gains from Disp. of Utility Plant (411.6) |
GainsFromDispositionOfPlant |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
20 |
k |
(Less) Gains from Disp. of Utility Plant (411.6) |
GainsFromDispositionOfPlant |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
20 |
l |
(Less) Gains from Disp. of Utility Plant (411.6) |
GainsFromDispositionOfPlant |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
21 |
c |
Losses from Disp. of Utility Plant (411.7) |
LossesFromDispositionOfServiceCompanyPlant |
Current |
||
21 |
d |
Losses from Disp. of Utility Plant (411.7) |
LossesFromDispositionOfServiceCompanyPlant |
Prior |
||
21 |
e |
Losses from Disp. of Utility Plant (411.7) |
LossesFromDispositionOfServiceCompanyPlant |
Current 3M |
||
21 |
f |
Losses from Disp. of Utility Plant (411.7) |
LossesFromDispositionOfServiceCompanyPlant |
Prior 3M |
||
21 |
g |
Losses from Disp. of Utility Plant (411.7) |
LossesFromDispositionOfServiceCompanyPlant |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
21 |
h |
Losses from Disp. of Utility Plant (411.7) |
LossesFromDispositionOfServiceCompanyPlant |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
21 |
i |
Losses from Disp. of Utility Plant (411.7) |
LossesFromDispositionOfServiceCompanyPlant |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
21 |
j |
Losses from Disp. of Utility Plant (411.7) |
LossesFromDispositionOfServiceCompanyPlant |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
21 |
k |
Losses from Disp. of Utility Plant (411.7) |
LossesFromDispositionOfServiceCompanyPlant |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
21 |
l |
Losses from Disp. of Utility Plant (411.7) |
LossesFromDispositionOfServiceCompanyPlant |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
22 |
c |
(Less) Gains from Disposition of Allowances (411.8) |
GainsFromDispositionOfAllowances |
Current |
||
22 |
d |
(Less) Gains from Disposition of Allowances (411.8) |
GainsFromDispositionOfAllowances |
Prior |
||
22 |
e |
(Less) Gains from Disposition of Allowances (411.8) |
GainsFromDispositionOfAllowances |
Current 3M |
||
22 |
f |
(Less) Gains from Disposition of Allowances (411.8) |
GainsFromDispositionOfAllowances |
Prior 3M |
||
22 |
g |
(Less) Gains from Disposition of Allowances (411.8) |
GainsFromDispositionOfAllowances |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
22 |
h |
(Less) Gains from Disposition of Allowances (411.8) |
GainsFromDispositionOfAllowances |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
22 |
i |
(Less) Gains from Disposition of Allowances (411.8) |
GainsFromDispositionOfAllowances |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
22 |
j |
(Less) Gains from Disposition of Allowances (411.8) |
GainsFromDispositionOfAllowances |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
22 |
k |
(Less) Gains from Disposition of Allowances (411.8) |
GainsFromDispositionOfAllowances |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
22 |
l |
(Less) Gains from Disposition of Allowances (411.8) |
GainsFromDispositionOfAllowances |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
23 |
c |
Losses from Disposition of Allowances (411.9) |
LossesFromDispositionOfAllowances |
Current |
||
23 |
d |
Losses from Disposition of Allowances (411.9) |
LossesFromDispositionOfAllowances |
Prior |
||
23 |
e |
Losses from Disposition of Allowances (411.9) |
LossesFromDispositionOfAllowances |
Current 3M |
||
23 |
f |
Losses from Disposition of Allowances (411.9) |
LossesFromDispositionOfAllowances |
Prior 3M |
||
23 |
g |
Losses from Disposition of Allowances (411.9) |
LossesFromDispositionOfAllowances |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
23 |
h |
Losses from Disposition of Allowances (411.9) |
LossesFromDispositionOfAllowances |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
23 |
i |
Losses from Disposition of Allowances (411.9) |
LossesFromDispositionOfAllowances |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
23 |
j |
Losses from Disposition of Allowances (411.9) |
LossesFromDispositionOfAllowances |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
23 |
k |
Losses from Disposition of Allowances (411.9) |
LossesFromDispositionOfAllowances |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
23 |
l |
Losses from Disposition of Allowances (411.9) |
LossesFromDispositionOfAllowances |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
24 |
c |
Accretion Expense (411.10) |
AccretionExpense |
Current |
||
24 |
d |
Accretion Expense (411.10) |
AccretionExpense |
Prior |
||
24 |
e |
Accretion Expense (411.10) |
AccretionExpense |
Current 3M |
||
24 |
f |
Accretion Expense (411.10) |
AccretionExpense |
Prior 3M |
||
24 |
g |
Accretion Expense (411.10) |
AccretionExpense |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
24 |
h |
Accretion Expense (411.10) |
AccretionExpense |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
24 |
i |
Accretion Expense (411.10) |
AccretionExpense |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
24 |
j |
Accretion Expense (411.10) |
AccretionExpense |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
24 |
k |
Accretion Expense (411.10) |
AccretionExpense |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
24 |
l |
Accretion Expense (411.10) |
AccretionExpense |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
25 |
c |
TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24) |
UtilityOperatingExpenses |
Current |
||
25 |
d |
TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24) |
UtilityOperatingExpenses |
Prior |
||
25 |
e |
TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24) |
UtilityOperatingExpenses |
Current 3M |
||
25 |
f |
TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24) |
UtilityOperatingExpenses |
Prior 3M |
||
25 |
g |
TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24) |
UtilityOperatingExpenses |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
25 |
h |
TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24) |
UtilityOperatingExpenses |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
25 |
i |
TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24) |
UtilityOperatingExpenses |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
25 |
j |
TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24) |
UtilityOperatingExpenses |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
25 |
k |
TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24) |
UtilityOperatingExpenses |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
25 |
l |
TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24) |
UtilityOperatingExpenses |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
27 |
c |
Net Util Oper Inc (Enter Tot line 2 less 25) |
NetUtilityOperatingIncome |
Current |
||
27 |
d |
Net Util Oper Inc (Enter Tot line 2 less 25) |
NetUtilityOperatingIncome |
Prior |
||
27 |
e |
Net Util Oper Inc (Enter Tot line 2 less 25) |
NetUtilityOperatingIncome |
Current 3M |
||
27 |
f |
Net Util Oper Inc (Enter Tot line 2 less 25) |
NetUtilityOperatingIncome |
Prior 3M |
||
26 |
g |
Net Util Oper Inc (Enter Tot line 2 less 25) |
NetUtilityOperatingIncome |
Current |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
26 |
h |
Net Util Oper Inc (Enter Tot line 2 less 25) |
NetUtilityOperatingIncome |
Prior |
ferc:UtilityTypeAxis=ferc:ElectricUtilityMember |
|
26 |
i |
Net Util Oper Inc (Enter Tot line 2 less 25) |
NetUtilityOperatingIncome |
Current |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
26 |
j |
Net Util Oper Inc (Enter Tot line 2 less 25) |
NetUtilityOperatingIncome |
Prior |
ferc:UtilityTypeAxis=ferc:GasUtilityMember |
|
26 |
k |
Net Util Oper Inc (Enter Tot line 2 less 25) |
NetUtilityOperatingIncome |
Current |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
26 |
l |
Net Util Oper Inc (Enter Tot line 2 less 25) |
NetUtilityOperatingIncome |
Prior |
ferc:UtilityTypeAxis=ferc:OtherUtilityMember |
|
31 |
c |
Revenues From Merchandising, Jobbing and Contract Work (415) |
RevenuesFromMerchandisingJobbingAndContractWork |
Current |
||
31 |
d |
Revenues From Merchandising, Jobbing and Contract Work (415) |
RevenuesFromMerchandisingJobbingAndContractWork |
Prior |
||
31 |
e |
Revenues From Merchandising, Jobbing and Contract Work (415) |
RevenuesFromMerchandisingJobbingAndContractWork |
Current 3M |
||
31 |
f |
Revenues From Merchandising, Jobbing and Contract Work (415) |
RevenuesFromMerchandisingJobbingAndContractWork |
Prior 3M |
||
32 |
c |
(Less) Costs and Exp. of Merchandising, Job. & Contract Work (416) |
CostsAndExpensesOfMerchandisingJobbingAndContractWork |
Current |
||
32 |
d |
(Less) Costs and Exp. of Merchandising, Job. & Contract Work (416) |
CostsAndExpensesOfMerchandisingJobbingAndContractWork |
Prior |
||
32 |
e |
(Less) Costs and Exp. of Merchandising, Job. & Contract Work (416) |
CostsAndExpensesOfMerchandisingJobbingAndContractWork |
Current 3M |
||
32 |
f |
(Less) Costs and Exp. of Merchandising, Job. & Contract Work (416) |
CostsAndExpensesOfMerchandisingJobbingAndContractWork |
Prior 3M |
||
33 |
c |
Revenues From Nonutility Operations (417) |
RevenuesFromNonutilityOperations |
Current |
||
33 |
d |
Revenues From Nonutility Operations (417) |
RevenuesFromNonutilityOperations |
Prior |
||
33 |
e |
Revenues From Nonutility Operations (417) |
RevenuesFromNonutilityOperations |
Current 3M |
||
33 |
f |
Revenues From Nonutility Operations (417) |
RevenuesFromNonutilityOperations |
Prior 3M |
||
34 |
c |
(Less) Expenses of Nonutility Operations (417.1) |
ExpensesOfNonutilityOperations |
Current |
||
34 |
d |
(Less) Expenses of Nonutility Operations (417.1) |
ExpensesOfNonutilityOperations |
Prior |
||
34 |
e |
(Less) Expenses of Nonutility Operations (417.1) |
ExpensesOfNonutilityOperations |
Current 3M |
||
34 |
f |
(Less) Expenses of Nonutility Operations (417.1) |
ExpensesOfNonutilityOperations |
Prior 3M |
||
35 |
c |
Nonoperating Rental Income (418) |
NonoperatingRentalIncome |
Current |
||
35 |
d |
Nonoperating Rental Income (418) |
NonoperatingRentalIncome |
Prior |
||
35 |
e |
Nonoperating Rental Income (418) |
NonoperatingRentalIncome |
Current 3M |
||
35 |
f |
Nonoperating Rental Income (418) |
NonoperatingRentalIncome |
Prior 3M |
||
36 |
c |
Equity in Earnings of Subsidiary Companies (418.1) |
EquityInEarningsOfSubsidiaryCompanies |
Current |
||
36 |
d |
Equity in Earnings of Subsidiary Companies (418.1) |
EquityInEarningsOfSubsidiaryCompanies |
Prior |
||
36 |
e |
Equity in Earnings of Subsidiary Companies (418.1) |
EquityInEarningsOfSubsidiaryCompanies |
Current 3M |
||
36 |
f |
Equity in Earnings of Subsidiary Companies (418.1) |
EquityInEarningsOfSubsidiaryCompanies |
Prior 3M |
||
37 |
c |
Interest and Dividend Income (419) |
InterestAndDividendIncome |
Current |
||
37 |
d |
Interest and Dividend Income (419) |
InterestAndDividendIncome |
Prior |
||
37 |
e |
Interest and Dividend Income (419) |
InterestAndDividendIncome |
Current 3M |
||
37 |
f |
Interest and Dividend Income (419) |
InterestAndDividendIncome |
Prior 3M |
||
38 |
c |
Allowance for Other Funds Used During Construction (419.1) |
AllowanceForOtherFundsUsedDuringConstruction |
Current |
||
38 |
d |
Allowance for Other Funds Used During Construction (419.1) |
AllowanceForOtherFundsUsedDuringConstruction |
Prior |
||
38 |
e |
Allowance for Other Funds Used During Construction (419.1) |
AllowanceForOtherFundsUsedDuringConstruction |
Current 3M |
||
38 |
f |
Allowance for Other Funds Used During Construction (419.1) |
AllowanceForOtherFundsUsedDuringConstruction |
Prior 3M |
||
39 |
c |
Miscellaneous Nonoperating Income (421) |
MiscellaneousNonoperatingIncome |
Current |
||
39 |
d |
Miscellaneous Nonoperating Income (421) |
MiscellaneousNonoperatingIncome |
Prior |
||
39 |
e |
Miscellaneous Nonoperating Income (421) |
MiscellaneousNonoperatingIncome |
Current 3M |
||
39 |
f |
Miscellaneous Nonoperating Income (421) |
MiscellaneousNonoperatingIncome |
Prior 3M |
||
40 |
c |
Gain on Disposition of Property (421.1) |
GainOnDispositionOfProperty |
Current |
||
40 |
d |
Gain on Disposition of Property (421.1) |
GainOnDispositionOfProperty |
Prior |
||
40 |
e |
Gain on Disposition of Property (421.1) |
GainOnDispositionOfProperty |
Current 3M |
||
40 |
f |
Gain on Disposition of Property (421.1) |
GainOnDispositionOfProperty |
Prior 3M |
||
41 |
c |
TOTAL Other Income (Enter Total of lines 31 thru 40) |
OtherIncome |
Current |
||
41 |
d |
TOTAL Other Income (Enter Total of lines 31 thru 40) |
OtherIncome |
Prior |
||
41 |
e |
TOTAL Other Income (Enter Total of lines 31 thru 40) |
OtherIncome |
Current 3M |
||
41 |
f |
TOTAL Other Income (Enter Total of lines 31 thru 40) |
OtherIncome |
Prior 3M |
||
43 |
c |
Loss on Disposition of Property (421.2) |
LossOnDispositionOfProperty |
Current |
||
43 |
d |
Loss on Disposition of Property (421.2) |
LossOnDispositionOfProperty |
Prior |
||
43 |
e |
Loss on Disposition of Property (421.2) |
LossOnDispositionOfProperty |
Current 3M |
||
43 |
f |
Loss on Disposition of Property (421.2) |
LossOnDispositionOfProperty |
Prior 3M |
||
44 |
c |
Miscellaneous Amortization (425) |
MiscellaneousAmortization |
Current |
||
44 |
d |
Miscellaneous Amortization (425) |
MiscellaneousAmortization |
Prior |
||
44 |
e |
Miscellaneous Amortization (425) |
MiscellaneousAmortization |
Current 3M |
||
44 |
f |
Miscellaneous Amortization (425) |
MiscellaneousAmortization |
Prior 3M |
||
45 |
c |
Donations (426.1) |
Donations |
Current |
||
45 |
d |
Donations (426.1) |
Donations |
Prior |
||
45 |
e |
Donations (426.1) |
Donations |
Current 3M |
||
45 |
f |
Donations (426.1) |
Donations |
Prior 3M |
||
46 |
c |
Life Insurance (426.2) |
LifeInsurance |
Current |
||
46 |
d |
Life Insurance (426.2) |
LifeInsurance |
Prior |
||
46 |
e |
Life Insurance (426.2) |
LifeInsurance |
Current 3M |
||
46 |
f |
Life Insurance (426.2) |
LifeInsurance |
Prior 3M |
||
47 |
c |
Penalties (426.3) |
Penalties |
Current |
||
47 |
d |
Penalties (426.3) |
Penalties |
Prior |
||
47 |
e |
Penalties (426.3) |
Penalties |
Current 3M |
||
47 |
f |
Penalties (426.3) |
Penalties |
Prior 3M |
||
48 |
c |
Exp. for Certain Civic, Political & Related Activities (426.4) |
ExpendituresForCertainCivicPoliticalAndRelatedActivities |
Current |
||
48 |
d |
Exp. for Certain Civic, Political & Related Activities (426.4) |
ExpendituresForCertainCivicPoliticalAndRelatedActivities |
Prior |
||
48 |
e |
Exp. for Certain Civic, Political & Related Activities (426.4) |
ExpendituresForCertainCivicPoliticalAndRelatedActivities |
Current 3M |
||
48 |
f |
Exp. for Certain Civic, Political & Related Activities (426.4) |
ExpendituresForCertainCivicPoliticalAndRelatedActivities |
Prior 3M |
||
49 |
c |
Other Deductions (426.5) |
OtherDeductions |
Current |
||
49 |
d |
Other Deductions (426.5) |
OtherDeductions |
Prior |
||
49 |
e |
Other Deductions (426.5) |
OtherDeductions |
Current 3M |
||
49 |
f |
Other Deductions (426.5) |
OtherDeductions |
Prior 3M |
||
50 |
c |
TOTAL Other Income Deductions (Total of lines 43 thru 49) |
OtherIncomeDeductions |
Current |
||
50 |
d |
TOTAL Other Income Deductions (Total of lines 43 thru 49) |
OtherIncomeDeductions |
Prior |
||
50 |
e |
TOTAL Other Income Deductions (Total of lines 43 thru 49) |
OtherIncomeDeductions |
Current 3M |
||
50 |
f |
TOTAL Other Income Deductions (Total of lines 43 thru 49) |
OtherIncomeDeductions |
Prior 3M |
||
52 |
c |
Taxes Other Than Income Taxes (408.2) |
TaxesOtherThanIncomeTaxesOtherIncomeAndDeductions |
Current |
||
52 |
d |
Taxes Other Than Income Taxes (408.2) |
TaxesOtherThanIncomeTaxesOtherIncomeAndDeductions |
Prior |
||
52 |
e |
Taxes Other Than Income Taxes (408.2) |
TaxesOtherThanIncomeTaxesOtherIncomeAndDeductions |
Current 3M |
||
52 |
f |
Taxes Other Than Income Taxes (408.2) |
TaxesOtherThanIncomeTaxesOtherIncomeAndDeductions |
Prior 3M |
||
53 |
c |
Income Taxes-Federal (409.2) |
IncomeTaxesFederal |
Current |
||
53 |
d |
Income Taxes-Federal (409.2) |
IncomeTaxesFederal |
Prior |
||
53 |
e |
Income Taxes-Federal (409.2) |
IncomeTaxesFederal |
Current 3M |
||
53 |
f |
Income Taxes-Federal (409.2) |
IncomeTaxesFederal |
Prior 3M |
||
54 |
c |
Income Taxes-Other (409.2) |
IncomeTaxesOther |
Current |
||
54 |
d |
Income Taxes-Other (409.2) |
IncomeTaxesOther |
Prior |
||
54 |
e |
Income Taxes-Other (409.2) |
IncomeTaxesOther |
Current 3M |
||
54 |
f |
Income Taxes-Other (409.2) |
IncomeTaxesOther |
Prior 3M |
||
55 |
c |
Provision for Deferred Inc. Taxes (410.2) |
ProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions |
Current |
||
55 |
d |
Provision for Deferred Inc. Taxes (410.2) |
ProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions |
Prior |
||
55 |
e |
Provision for Deferred Inc. Taxes (410.2) |
ProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions |
Current 3M |
||
55 |
f |
Provision for Deferred Inc. Taxes (410.2) |
ProvisionForDeferredIncomeTaxesOtherIncomeAndDeductions |
Prior 3M |
||
56 |
c |
(Less) Provision for Deferred Income Taxes-Cr. (411.2) |
ProvisionForDeferredIncomeTaxesCreditOtherIncomeAndDeductions |
Current |
||
56 |
d |
(Less) Provision for Deferred Income Taxes-Cr. (411.2) |
ProvisionForDeferredIncomeTaxesCreditOtherIncomeAndDeductions |
Prior |
||
56 |
e |
(Less) Provision for Deferred Income Taxes-Cr. (411.2) |
ProvisionForDeferredIncomeTaxesCreditOtherIncomeAndDeductions |
Current 3M |
||
56 |
f |
(Less) Provision for Deferred Income Taxes-Cr. (411.2) |
ProvisionForDeferredIncomeTaxesCreditOtherIncomeAndDeductions |
Prior 3M |
||
57 |
c |
Investment Tax Credit Adj.-Net (411.5) |
InvestmentTaxCreditAdjustmentsNonutilityOperations |
Current |
||
57 |
d |
Investment Tax Credit Adj.-Net (411.5) |
InvestmentTaxCreditAdjustmentsNonutilityOperations |
Prior |
||
57 |
e |
Investment Tax Credit Adj.-Net (411.5) |
InvestmentTaxCreditAdjustmentsNonutilityOperations |
Current 3M |
||
57 |
f |
Investment Tax Credit Adj.-Net (411.5) |
InvestmentTaxCreditAdjustmentsNonutilityOperations |
Prior 3M |
||
58 |
c |
(Less) Investment Tax Credits (420) |
InvestmentTaxCredits |
Current |
||
58 |
d |
(Less) Investment Tax Credits (420) |
InvestmentTaxCredits |
Prior |
||
58 |
e |
(Less) Investment Tax Credits (420) |
InvestmentTaxCredits |
Current 3M |
||
58 |
f |
(Less) Investment Tax Credits (420) |
InvestmentTaxCredits |
Prior 3M |
||
59 |
c |
TOTAL Taxes on Other Income and Deductions (Total of lines 52-58) |
TaxesOnOtherIncomeAndDeductions |
Current |
||
59 |
d |
TOTAL Taxes on Other Income and Deductions (Total of lines 52-58) |
TaxesOnOtherIncomeAndDeductions |
Prior |
||
59 |
e |
TOTAL Taxes on Other Income and Deductions (Total of lines 52-58) |
TaxesOnOtherIncomeAndDeductions |
Current 3M |
||
59 |
f |
TOTAL Taxes on Other Income and Deductions (Total of lines 52-58) |
TaxesOnOtherIncomeAndDeductions |
Prior 3M |
||
60 |
c |
Net Other Income and Deductions (Total of lines 41, 50, 59) |
NetOtherIncomeAndDeductions |
Current |
||
60 |
d |
Net Other Income and Deductions (Total of lines 41, 50, 59) |
NetOtherIncomeAndDeductions |
Prior |
||
60 |
e |
Net Other Income and Deductions (Total of lines 41, 50, 59) |
NetOtherIncomeAndDeductions |
Current 3M |
||
60 |
f |
Net Other Income and Deductions (Total of lines 41, 50, 59) |
NetOtherIncomeAndDeductions |
Prior 3M |
||
62 |
c |
Interest on Long-Term Debt (427) |
InterestOnLongTermDebt |
Current |
||
62 |
d |
Interest on Long-Term Debt (427) |
InterestOnLongTermDebt |
Prior |
||
62 |
e |
Interest on Long-Term Debt (427) |
InterestOnLongTermDebt |
Current 3M |
||
62 |
f |
Interest on Long-Term Debt (427) |
InterestOnLongTermDebt |
Prior 3M |
||
63 |
c |
Amort. of Debt Disc. and Expense (428) |
AmortizationOfDebtDiscountAndExpense |
Current |
||
63 |
d |
Amort. of Debt Disc. and Expense (428) |
AmortizationOfDebtDiscountAndExpense |
Prior |
||
63 |
e |
Amort. of Debt Disc. and Expense (428) |
AmortizationOfDebtDiscountAndExpense |
Current 3M |
||
63 |
f |
Amort. of Debt Disc. and Expense (428) |
AmortizationOfDebtDiscountAndExpense |
Prior 3M |
||
64 |
c |
Amortization of Loss on Reaquired Debt (428.1) |
AmortizationOfLossOnReacquiredDebt |
Current |
||
64 |
d |
Amortization of Loss on Reaquired Debt (428.1) |
AmortizationOfLossOnReacquiredDebt |
Prior |
||
64 |
e |
Amortization of Loss on Reaquired Debt (428.1) |
AmortizationOfLossOnReacquiredDebt |
Current 3M |
||
64 |
f |
Amortization of Loss on Reaquired Debt (428.1) |
AmortizationOfLossOnReacquiredDebt |
Prior 3M |
||
65 |
c |
(Less) Amort. of Premium on Debt-Credit (429) |
AmortizationOfPremiumOnDebtCredit |
Current |
||
65 |
d |
(Less) Amort. of Premium on Debt-Credit (429) |
AmortizationOfPremiumOnDebtCredit |
Prior |
||
65 |
e |
(Less) Amort. of Premium on Debt-Credit (429) |
AmortizationOfPremiumOnDebtCredit |
Current 3M |
||
65 |
f |
(Less) Amort. of Premium on Debt-Credit (429) |
AmortizationOfPremiumOnDebtCredit |
Prior 3M |
||
66 |
c |
(Less) Amortization of Gain on Reaquired Debt-Credit (429.1) |
AmortizationOfGainOnReacquiredDebtCredit |
Current |
||
66 |
d |
(Less) Amortization of Gain on Reaquired Debt-Credit (429.1) |
AmortizationOfGainOnReacquiredDebtCredit |
Prior |
||
66 |
e |
(Less) Amortization of Gain on Reaquired Debt-Credit (429.1) |
AmortizationOfGainOnReacquiredDebtCredit |
Current 3M |
||
66 |
f |
(Less) Amortization of Gain on Reaquired Debt-Credit (429.1) |
AmortizationOfGainOnReacquiredDebtCredit |
Prior 3M |
||
67 |
c |
Interest on Debt to Assoc. Companies (430) |
InterestOnDebtToAssociatedCompanies |
Current |
||
67 |
d |
Interest on Debt to Assoc. Companies (430) |
InterestOnDebtToAssociatedCompanies |
Prior |
||
67 |
e |
Interest on Debt to Assoc. Companies (430) |
InterestOnDebtToAssociatedCompanies |
Current 3M |
||
67 |
f |
Interest on Debt to Assoc. Companies (430) |
InterestOnDebtToAssociatedCompanies |
Prior 3M |
||
68 |
c |
Other Interest Expense (431) |
OtherInterestExpense |
Current |
||
68 |
d |
Other Interest Expense (431) |
OtherInterestExpense |
Prior |
||
68 |
e |
Other Interest Expense (431) |
OtherInterestExpense |
Current 3M |
||
68 |
f |
Other Interest Expense (431) |
OtherInterestExpense |
Prior 3M |
||
69 |
c |
(Less) Allowance for Borrowed Funds Used During Construction-Cr. (432) |
AllowanceForBorrowedFundsUsedDuringConstructionCredit |
Current |
||
69 |
d |
(Less) Allowance for Borrowed Funds Used During Construction-Cr. (432) |
AllowanceForBorrowedFundsUsedDuringConstructionCredit |
Prior |
||
69 |
e |
(Less) Allowance for Borrowed Funds Used During Construction-Cr. (432) |
AllowanceForBorrowedFundsUsedDuringConstructionCredit |
Current 3M |
||
69 |
f |
(Less) Allowance for Borrowed Funds Used During Construction-Cr. (432) |
AllowanceForBorrowedFundsUsedDuringConstructionCredit |
Prior 3M |
||
70 |
c |
Net Interest Charges (Total of lines 62 thru 69) |
NetInterestCharges |
Current |
||
70 |
d |
Net Interest Charges (Total of lines 62 thru 69) |
NetInterestCharges |
Prior |
||
70 |
e |
Net Interest Charges (Total of lines 62 thru 69) |
NetInterestCharges |
Current 3M |
||
70 |
f |
Net Interest Charges (Total of lines 62 thru 69) |
NetInterestCharges |
Prior 3M |
||
71 |
c |
Income Before Extraordinary Items (Total of lines 27, 60 and 70) |
IncomeBeforeExtraordinaryItems |
Current |
||
71 |
d |
Income Before Extraordinary Items (Total of lines 27, 60 and 70) |
IncomeBeforeExtraordinaryItems |
Prior |
||
71 |
e |
Income Before Extraordinary Items (Total of lines 27, 60 and 70) |
IncomeBeforeExtraordinaryItems |
Current 3M |
||
71 |
f |
Income Before Extraordinary Items (Total of lines 27, 60 and 70) |
IncomeBeforeExtraordinaryItems |
Prior 3M |
||
73 |
c |
Extraordinary Income (434) |
ExtraordinaryIncome |
Current |
||
73 |
d |
Extraordinary Income (434) |
ExtraordinaryIncome |
Prior |
||
73 |
e |
Extraordinary Income (434) |
ExtraordinaryIncome |
Current 3M |
||
73 |
f |
Extraordinary Income (434) |
ExtraordinaryIncome |
Prior 3M |
||
74 |
c |
(Less) Extraordinary Deductions (435) |
ExtraordinaryDeductions |
Current |
||
74 |
d |
(Less) Extraordinary Deductions (435) |
ExtraordinaryDeductions |
Prior |
||
74 |
e |
(Less) Extraordinary Deductions (435) |
ExtraordinaryDeductions |
Current 3M |
||
74 |
f |
(Less) Extraordinary Deductions (435) |
ExtraordinaryDeductions |
Prior 3M |
||
75 |
c |
Net Extraordinary Items (Total of line 73 less line 74) |
NetExtraordinaryItems |
Current |
||
75 |
d |
Net Extraordinary Items (Total of line 73 less line 74) |
NetExtraordinaryItems |
Prior |
||
75 |
e |
Net Extraordinary Items (Total of line 73 less line 74) |
NetExtraordinaryItems |
Current 3M |
||
75 |
f |
Net Extraordinary Items (Total of line 73 less line 74) |
NetExtraordinaryItems |
Prior 3M |
||
76 |
c |
Income Taxes-Federal and Other (409.3) |
IncomeTaxesExtraordinaryItems |
Current |
||
76 |
d |
Income Taxes-Federal and Other (409.3) |
IncomeTaxesExtraordinaryItems |
Prior |
||
76 |
e |
Income Taxes-Federal and Other (409.3) |
IncomeTaxesExtraordinaryItems |
Current 3M |
||
76 |
f |
Income Taxes-Federal and Other (409.3) |
IncomeTaxesExtraordinaryItems |
Prior 3M |
||
77 |
c |
Extraordinary Items After Taxes (line 75 less line 76) |
ExtraordinaryItemsAfterTaxes |
Current |
||
77 |
d |
Extraordinary Items After Taxes (line 75 less line 76) |
ExtraordinaryItemsAfterTaxes |
Prior |
||
77 |
e |
Extraordinary Items After Taxes (line 75 less line 76) |
ExtraordinaryItemsAfterTaxes |
Current 3M |
||
77 |
f |
Extraordinary Items After Taxes (line 75 less line 76) |
ExtraordinaryItemsAfterTaxes |
Prior 3M |
||
78 |
c |
Net Income (Total of line 71 and 77) |
NetIncomeLoss |
Current |
||
78 |
d |
Net Income (Total of line 71 and 77) |
NetIncomeLoss |
Prior |
||
78 |
e |
Net Income (Total of line 71 and 77) |
NetIncomeLoss |
Current 3M |
||
78 |
f |
Net Income (Total of line 71 and 77) |
NetIncomeLoss |
Prior 3M |
||