C000388 2018-01-01 2018-12-31
STATEMENT OF RETAINED EARNINGS
Row Number Column Number Label Element Period Dimensions
1
c
Unappropriated Retained Earnings
UnappropriatedRetainedEarnings
Prior
1
d
Unappropriated Retained Earnings
UnappropriatedRetainedEarnings
Prior2
4 - 8
a
Adjustments to Retained Earnings Credit - Description
AdjustmentsToRetainedEarningsCreditDescription
Current
ferc:RetainedEarningsAdjustmentsAxis
4 - 8
b
Adjustments to Retained Earnings Credit, Contra Primary Account Affected
AdjustmentsToRetainedEarningsCreditContraPrimaryAccountAffected
Current
ferc:RetainedEarningsAdjustmentsAxis
4 - 8
c
Adjustments to Retained Earnings Credit
AdjustmentsToRetainedEarningsCredit
Current
ferc:RetainedEarningsAdjustmentsAxis
4 - 8
d
Adjustments to Retained Earnings Credit
AdjustmentsToRetainedEarningsCredit
Prior
ferc:RetainedEarningsAdjustmentsAxis
9
c
Adjustments to Retained Earnings Credit
AdjustmentsToRetainedEarningsCredit
Current
9
d
Adjustments to Retained Earnings Credit
AdjustmentsToRetainedEarningsCredit
Prior
10 - 14
a
Adjustments to Retained Earnings Debit - Description
AdjustmentsToRetainedEarningsDebitDescription
Current
ferc:RetainedEarningsAdjustmentsAxis
10 - 14
b
Adjustments to Retained Earnings Debit - Contra Primary Account Affected
AdjustmentsToRetainedEarningsDebitContraPrimaryAccountAffected
Current
ferc:RetainedEarningsAdjustmentsAxis
10 - 14
c
Adjustments to Retained Earnings Debit
AdjustmentsToRetainedEarningsDebit
Current
ferc:RetainedEarningsAdjustmentsAxis
10 - 14
d
Adjustments to Retained Earnings Debit
AdjustmentsToRetainedEarningsDebit
Prior
ferc:RetainedEarningsAdjustmentsAxis
15
c
Adjustments to Retained Earnings Debit
AdjustmentsToRetainedEarningsDebit
Current
15
d
Adjustments to Retained Earnings Debit
AdjustmentsToRetainedEarningsDebit
Prior
16
c
Balance Transferred from Income
BalanceTransferredFromIncome
Current
16
d
Balance Transferred from Income
BalanceTransferredFromIncome
Prior
18 - 21
a
Appropriations of Retained Earnings - Description
AppropriationsOfRetainedEarningsDescription
Current
ferc:AppropriatedRetainedEarningsAxis
18 - 21
b
Appropriations of Retained Earnings, Contra Primary Account Affected
AppropriationsOfRetainedEarningsContraPrimaryAccountAffected
Current
ferc:AppropriatedRetainedEarningsAxis
18 - 21
c
Appropriations of Retained Earnings
AppropriationsOfRetainedEarnings
Current
ferc:AppropriatedRetainedEarningsAxis
18 - 21
d
Appropriations of Retained Earnings
AppropriationsOfRetainedEarnings
Prior
ferc:AppropriatedRetainedEarningsAxis
22
c
Appropriations of Retained Earnings
AppropriationsOfRetainedEarnings
Current
22
d
Appropriations of Retained Earnings
AppropriationsOfRetainedEarnings
Prior
24 - 28
a
Dividends Declared, Preferred Stock Description
DividendsDeclaredPreferredStockDescription
Current
ferc:RetainedEarningsPreferredStockAxis
24 - 28
b
Dividends Declared, Preferred Stock, Contra Primary Account Affected
DividendsDeclaredPreferredStockContraPrimaryAccountAffected
Current
ferc:RetainedEarningsPreferredStockAxis
24 - 28
c
Dividends Declared, Preferred Stock
DividendsDeclaredPreferredStock
Current
ferc:RetainedEarningsPreferredStockAxis
24 - 28
d
Dividends Declared, Preferred Stock
DividendsDeclaredPreferredStock
Prior
ferc:RetainedEarningsPreferredStockAxis
29
c
Dividends Declared, Preferred Stock
DividendsDeclaredPreferredStock
Current
29
d
Dividends Declared, Preferred Stock
DividendsDeclaredPreferredStock
Prior
31 - 35
a
Dividends Declared, Common Stock, Description
DividendsDeclaredCommonStockDescription
Current
ferc:RetainedEarningsCommonStockAxis
31 - 35
b
Dividends Declared, Common Stock, Contra Primary Account Affected
DividendsDeclaredCommonStockContraPrimaryAccountAffected
Current
ferc:RetainedEarningsCommonStockAxis
31 - 35
c
Dividends Declared, Common Stock
DividendsDeclaredCommonStock
Current
ferc:RetainedEarningsCommonStockAxis
31 - 35
d
Dividends Declared, Common Stock
DividendsDeclaredCommonStock
Prior
ferc:RetainedEarningsCommonStockAxis
36
c
Dividends Declared, Common Stock
DividendsDeclaredCommonStock
Current
36
d
Dividends Declared, Common Stock
DividendsDeclaredCommonStock
Prior
37
b
Transfers from Unappropriated Undistributed Subsidiary Earnings, Contra Primary Account Affected
TransfersFromUnappropriatedUndistributedSubsidiaryEarningsContraPrimaryAccountAffected
Current
ferc:RetainedEarningsAxis
37
c
Transfers from Unappropriated Undistributed Subsidiary Earnings
TransfersFromUnappropriatedUndistributedSubsidiaryEarnings
Current
37
d
Transfers from Unappropriated Undistributed Subsidiary Earnings
TransfersFromUnappropriatedUndistributedSubsidiaryEarnings
Prior
38
b
Unappropriated Retained Earnings - Contra Primary Account Affected
UnappropriatedRetainedEarningsContraPrimaryAccountAffected
Current
ferc:RetainedEarningsAxis
38
c
Unappropriated Retained Earnings
UnappropriatedRetainedEarnings
Current
38
d
Unappropriated Retained Earnings
UnappropriatedRetainedEarnings
prior12MonthsInstant
39 - 44
a
Appropriated Retained Earnings, Description
AppropriatedRetainedEarningsDescription
Current
ferc:RetainedEarningsAxis
39 - 44
b
Appropriated Retained Earnings, Contra Primary Account Affected
AppropriatedRetainedEarningsContraPrimaryAccountAffected
Current
ferc:RetainedEarningsAxis
39 - 44
c
Appropriated Retained Earnings
AppropriatedRetainedEarnings
Current
ferc:RetainedEarningsAxis
39 - 44
d
Appropriated Retained Earnings
AppropriatedRetainedEarnings
Prior
ferc:RetainedEarningsAxis
45
c
Appropriated Retained Earnings
AppropriatedRetainedEarnings
Current
45
d
Appropriated Retained Earnings
AppropriatedRetainedEarnings
prior12MonthsInstant
46
b
Appropriated Retained Earnings, Amortization Reserve, Federal, Contra Primary Account Affected
AppropriatedRetainedEarningsAmortizationReserveFederalContraPrimaryAccountAffected
Current
ferc:RetainedEarningsAxis
46
c
Appropriated Retained Earnings, Amortization Reserve, Federal
AppropriatedRetainedEarningsAmortizationReserveFederal
Current
46
d
Appropriated Retained Earnings, Amortization Reserve, Federal
AppropriatedRetainedEarningsAmortizationReserveFederal
prior12MonthsInstant
47
b
Appropriated Retained Earnings Including Federal Amortization Reserve, Contra Primary Account Affected
AppropriatedRetainedEarningsIncludingReserveAmortizationContraPrimaryAccountAffected
Current
ferc:RetainedEarningsAxis
47
c
Appropriated Retained Earnings Including Federal Amortization Reserve
AppropriatedRetainedEarningsIncludingReserveAmortization
Current
47
d
Appropriated Retained Earnings Including Federal Amortization Reserve
AppropriatedRetainedEarningsIncludingReserveAmortization
prior12MonthsInstant
48
b
Retained Earnings, Primary Contra Account Affected
RetainedEarningsPrimaryContraAccountAffected
Current
ferc:RetainedEarningsAxis
48
c
Retained Earnings
RetainedEarnings
Current
48
d
Retained Earnings
RetainedEarnings
prior12MonthsInstant
49
b
Unappropriated Undistributed Subsidiary Earnings (Major Only), Contra Primary Account Affected
UnappropriatedUndistributedSubsidiaryEarningsContraPrimaryAccountAffected
Current
ferc:RetainedEarningsAxis
49
c
Unappropriated Undistributed Subsidiary Earnings (Major Only)
UnappropriatedUndistributedSubsidiaryEarnings
Prior
49
d
Unappropriated Undistributed Subsidiary Earnings (Major Only)
UnappropriatedUndistributedSubsidiaryEarnings
Prior2
50
b
Equity in Earnings of Subsidiary Companies (Major Only), Contra Primary Account Affected
EquityInEarningsOfSubsidiaryCompaniesContraPrimaryAccountAffected
Current
ferc:RetainedEarningsAxis
50
c
Equity in Earnings of Subsidiary Companies (Major Only)
EquityInEarningsOfSubsidiaryCompanies
Current
50
d
Equity in Earnings of Subsidiary Companies (Major Only)
EquityInEarningsOfSubsidiaryCompanies
Prior
51
b
Dividends Received, Contra Primary Account Affected
DividendsReceivedContraPrimaryAccountAffected
Current
ferc:RetainedEarningsAxis
51
c
Dividends Received
DividendsReceived
Current
51
d
Dividends Received
DividendsReceived
Prior
52
a
Changes Unappropriated Undistributed Subsidiary Earnings (Major Only) (Credits) - Description
ChangesUnappropriatedUndistributedSubsidiaryEarningsCreditsDescription
Current
ferc:RetainedEarningsUnappropriatedUndistributedSubsidiaryEarningsAxis
52
b
Changes Unappropriated Undistributed Subsidiary Earnings (Major Only) (Credits), Contra Primary Account Affected
ChangesUnappropriatedUndistributedSubsidiaryEarningsCreditsContraPrimaryAccountAffected
Current
ferc:RetainedEarningsUnappropriatedUndistributedSubsidiaryEarningsAxis
52
c
Changes Unappropriated Undistributed Subsidiary Earnings (Major Only) (Credits)
ChangesUnappropriatedUndistributedSubsidiaryEarningsCredits
Current
52
c
Changes Unappropriated Undistributed Subsidiary Earnings (Major Only) (Credits)
ChangesUnappropriatedUndistributedSubsidiaryEarningsCredits
Current
ferc:RetainedEarningsUnappropriatedUndistributedSubsidiaryEarningsAxis
52
d
Changes Unappropriated Undistributed Subsidiary Earnings (Major Only) (Credits)
ChangesUnappropriatedUndistributedSubsidiaryEarningsCredits
Prior
52
d
Changes Unappropriated Undistributed Subsidiary Earnings (Major Only) (Credits)
ChangesUnappropriatedUndistributedSubsidiaryEarningsCredits
Prior
ferc:RetainedEarningsUnappropriatedUndistributedSubsidiaryEarningsAxis
53
b
Unappropriated Undistributed Subsidiary Earnings (Major Only), Contra Primary Account Affected
UnappropriatedUndistributedSubsidiaryEarningsContraPrimaryAccountAffected
Current
53
c
Unappropriated Undistributed Subsidiary Earnings (Major Only)
UnappropriatedUndistributedSubsidiaryEarnings
Current
53
d
Unappropriated Undistributed Subsidiary Earnings (Major Only)
UnappropriatedUndistributedSubsidiaryEarnings
prior12MonthsInstant

FERC FORM No.
1
(REV. 02-04)
Page
118