Comparative Balance Sheet (Assets And Other Debits) |
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Row Number | Column Number | Label | Element | Period | Dimensions | |
2 |
c |
Utility Plant |
UtilityPlant |
Current |
||
2 |
d |
Utility Plant |
UtilityPlant |
Prior |
||
3 |
c |
Construction Work in Progress |
ConstructionWorkInProgress |
Current |
||
3 |
d |
Construction Work in Progress |
ConstructionWorkInProgress |
Prior |
||
4 |
c |
Utility Plant and Construction Work in Progress |
UtilityPlantAndConstructionWorkInProgress |
Current |
||
4 |
d |
Utility Plant and Construction Work in Progress |
UtilityPlantAndConstructionWorkInProgress |
Prior |
||
5 |
c |
Accumulated Provision for Depreciation, Amortization, and Depletion of Plant Utility |
AccumulatedProvisionForDepreciationAmortizationAndDepletionOfPlantUtility |
Current |
||
5 |
d |
Accumulated Provision for Depreciation, Amortization, and Depletion of Plant Utility |
AccumulatedProvisionForDepreciationAmortizationAndDepletionOfPlantUtility |
Prior |
||
6 |
c |
Utility Plant, Net |
UtilityPlantNet |
Current |
||
6 |
d |
Utility Plant, Net |
UtilityPlantNet |
Prior |
||
7 |
c |
Nuclear Fuel |
NuclearFuel |
Current |
||
7 |
d |
Nuclear Fuel |
NuclearFuel |
Prior |
||
8 |
c |
Accumulated Provision for Amortization of Nuclear Fuel Assemblies (Major Only) |
AccumulatedProvisionForAmortizationOfNuclearFuelAssemblies |
Current |
||
8 |
d |
Accumulated Provision for Amortization of Nuclear Fuel Assemblies (Major Only) |
AccumulatedProvisionForAmortizationOfNuclearFuelAssemblies |
Prior |
||
9 |
c |
Nuclear Fuel, Net |
NuclearFuelNet |
Current |
||
9 |
d |
Nuclear Fuel, Net |
NuclearFuelNet |
Prior |
||
10 |
c |
Utility Plant and Nuclear Fuel, Net |
UtilityPlantAndNuclearFuelNet |
Current |
||
10 |
d |
Utility Plant and Nuclear Fuel, Net |
UtilityPlantAndNuclearFuelNet |
Prior |
||
11 |
c |
Other Gas Plant Adjustments |
OtherGasPlantAdjustments |
Current |
||
11 |
d |
Other Gas Plant Adjustments |
OtherGasPlantAdjustments |
Prior |
||
12 |
c |
Gas Stored-Base Gas |
GasStoredBaseGas |
Current |
||
12 |
d |
Gas Stored-Base Gas |
GasStoredBaseGas |
Prior |
||
13 |
c |
System Balancing Gas |
SystemBalancingGas |
Current |
||
13 |
d |
System Balancing Gas |
SystemBalancingGas |
Prior |
||
14 |
c |
Gas Stored in Reservoirs and Pipelines-Noncurrent |
GasStoredInReservoirsAndPipelinesNoncurrent |
Current |
||
14 |
d |
Gas Stored in Reservoirs and Pipelines-Noncurrent |
GasStoredInReservoirsAndPipelinesNoncurrent |
Prior |
||
15 |
c |
Gas Owed to System Gas |
GasOwedToSystemGas |
Current |
||
15 |
d |
Gas Owed to System Gas |
GasOwedToSystemGas |
Prior |
||
17 |
c |
Nonutility Property |
NonutilityProperty |
Current |
||
17 |
d |
Nonutility Property |
NonutilityProperty |
Prior |
||
18 |
c |
Accumulated Provision for Depreciation and Amortization of Nonutility Property |
AccumulatedProvisionForDepreciationAndAmortizationOfNonutilityProperty |
Current |
||
18 |
d |
Accumulated Provision for Depreciation and Amortization of Nonutility Property |
AccumulatedProvisionForDepreciationAndAmortizationOfNonutilityProperty |
Prior |
||
19 |
c |
Investment in Associated Companies |
InvestmentInAssociatedCompanies |
Current |
||
19 |
d |
Investment in Associated Companies |
InvestmentInAssociatedCompanies |
Prior |
||
20 |
c |
Investment in Subsidiary Companies (Major Only) |
InvestmentInSubsidiaryCompanies |
Current |
||
20 |
d |
Investment in Subsidiary Companies (Major Only) |
InvestmentInSubsidiaryCompanies |
Prior |
||
22 |
c |
Noncurrent Portion of Allowances |
NoncurrentPortionOfAllowances |
Current |
||
22 |
d |
Noncurrent Portion of Allowances |
NoncurrentPortionOfAllowances |
Prior |
||
23 |
c |
Other Investments |
OtherInvestments |
Current |
||
23 |
d |
Other Investments |
OtherInvestments |
Prior |
||
24 |
c |
Sinking Funds (Major Only) |
SinkingFunds |
Current |
||
24 |
d |
Sinking Funds (Major Only) |
SinkingFunds |
Prior |
||
25 |
c |
Depreciation Fund (Major Only) |
DepreciationFund |
Current |
||
25 |
d |
Depreciation Fund (Major Only) |
DepreciationFund |
Prior |
||
26 |
c |
Amortization Fund, Federal (Major Only) |
AmortizationFundFederal |
Current |
||
26 |
d |
Amortization Fund, Federal (Major Only) |
AmortizationFundFederal |
Prior |
||
27 |
c |
Other Special Funds (Major Only) |
OtherSpecialFunds |
Current |
||
27 |
d |
Other Special Funds (Major Only) |
OtherSpecialFunds |
Prior |
||
28 |
c |
Derivative Instrument Assets Long Term |
DerivativeInstrumentAssetsLongTerm |
Current |
||
28 |
d |
Derivative Instrument Assets Long Term |
DerivativeInstrumentAssetsLongTerm |
Prior |
||
29 |
c |
Derivative Instrument Assets Hedges Long Term |
DerivativeInstrumentAssetsHedgesLongTerm |
Current |
||
29 |
d |
Derivative Instrument Assets Hedges Long Term |
DerivativeInstrumentAssetsHedgesLongTerm |
Prior |
||
30 |
c |
Other Property and Investments |
OtherPropertyAndInvestments |
Current |
||
30 |
d |
Other Property and Investments |
OtherPropertyAndInvestments |
Prior |
||
32 |
c |
Cash |
Cash |
Current |
||
32 |
d |
Cash |
Cash |
Prior |
||
33 |
c |
Special Deposits |
SpecialDeposits |
Current |
||
33 |
d |
Special Deposits |
SpecialDeposits |
Prior |
||
34 |
c |
Working Funds (Major Only) |
WorkingFunds |
Current |
||
34 |
d |
Working Funds (Major Only) |
WorkingFunds |
Prior |
||
35 |
c |
Temporary Cash Investments |
TemporaryCashInvestments |
Current |
||
35 |
d |
Temporary Cash Investments |
TemporaryCashInvestments |
Prior |
||
36 |
c |
Notes Receivable |
NotesReceivable |
Current |
||
36 |
d |
Notes Receivable |
NotesReceivable |
Prior |
||
37 |
c |
Customer Accounts Receivable |
CustomerAccountsReceivable |
Current |
||
37 |
d |
Customer Accounts Receivable |
CustomerAccountsReceivable |
Prior |
||
38 |
c |
Other Accounts Receivable |
OtherAccountsReceivable |
Current |
||
38 |
d |
Other Accounts Receivable |
OtherAccountsReceivable |
Prior |
||
39 |
c |
Accumulated Provision for Uncollectible Accounts, Credit |
AccumulatedProvisionForUncollectibleAccountsCredit |
Current |
||
39 |
d |
Accumulated Provision for Uncollectible Accounts, Credit |
AccumulatedProvisionForUncollectibleAccountsCredit |
Prior |
||
40 |
c |
Notes Receivable from Associated Companies |
NotesReceivableFromAssociatedCompanies |
Current |
||
40 |
d |
Notes Receivable from Associated Companies |
NotesReceivableFromAssociatedCompanies |
Prior |
||
41 |
c |
Accounts Receivable from Associated Companies |
AccountsReceivableFromAssociatedCompanies |
Current |
||
41 |
d |
Accounts Receivable from Associated Companies |
AccountsReceivableFromAssociatedCompanies |
Prior |
||
42 |
c |
Fuel Stock (Major Only) |
FuelStock |
Current |
||
42 |
d |
Fuel Stock (Major Only) |
FuelStock |
Prior |
||
43 |
c |
Fuel Stock Expenses Undistributed (Major Only) |
FuelStockExpensesUndistributed |
Current |
||
43 |
d |
Fuel Stock Expenses Undistributed (Major Only) |
FuelStockExpensesUndistributed |
Prior |
||
44 |
c |
Residuals and Extracted Products |
ResidualsAndExtractedProducts |
Current |
||
44 |
d |
Residuals and Extracted Products |
ResidualsAndExtractedProducts |
Prior |
||
45 |
c |
Plant Materials and Operating Supplies |
PlantMaterialsAndOperatingSupplies |
Current |
||
45 |
d |
Plant Materials and Operating Supplies |
PlantMaterialsAndOperatingSupplies |
Prior |
||
46 |
c |
Merchandise |
Merchandise |
Current |
||
46 |
d |
Merchandise |
Merchandise |
Prior |
||
47 |
c |
Other Materials and Supplies (Major Only) |
OtherMaterialsAndSupplies |
Current |
||
47 |
d |
Other Materials and Supplies (Major Only) |
OtherMaterialsAndSupplies |
Prior |
||
48 |
c |
Nuclear Materials Held for Sale (Major Only) |
NuclearMaterialsHeldForSale |
Current |
||
48 |
d |
Nuclear Materials Held for Sale (Major Only) |
NuclearMaterialsHeldForSale |
Prior |
||
49 |
c |
Allowance Inventory and Withheld |
AllowanceInventoryAndWithheld |
Current |
||
49 |
d |
Allowance Inventory and Withheld |
AllowanceInventoryAndWithheld |
Prior |
||
50 |
c |
Noncurrent Portion of Allowances |
NoncurrentPortionOfAllowances |
Current |
||
50 |
d |
Noncurrent Portion of Allowances |
NoncurrentPortionOfAllowances |
Prior |
||
51 |
c |
Stores Expense Undistributed (Major Only) |
StoresExpenseUndistributed |
Current |
||
51 |
d |
Stores Expense Undistributed (Major Only) |
StoresExpenseUndistributed |
Prior |
||
52 |
c |
Gas Stored, Current |
GasStoredCurrent |
Current |
||
52 |
d |
Gas Stored, Current |
GasStoredCurrent |
Prior |
||
53 |
c |
Liquefied Natural Gas Stored and Held for Processing |
LiquefiedNaturalGasStoredAndHeldForProcessing |
Current |
||
53 |
d |
Liquefied Natural Gas Stored and Held for Processing |
LiquefiedNaturalGasStoredAndHeldForProcessing |
Prior |
||
54 |
c |
Prepayments |
Prepayments |
Current |
||
54 |
d |
Prepayments |
Prepayments |
Prior |
||
55 |
c |
Advances for Gas |
AdvancesForGas |
Current |
||
55 |
d |
Advances for Gas |
AdvancesForGas |
Prior |
||
56 |
c |
Interest and Dividends Receivable (Major Only) |
InterestAndDividendsReceivable |
Current |
||
56 |
d |
Interest and Dividends Receivable (Major Only) |
InterestAndDividendsReceivable |
Prior |
||
57 |
c |
Rents Receivable (Major Only) |
RentsReceivable |
Current |
||
57 |
d |
Rents Receivable (Major Only) |
RentsReceivable |
Prior |
||
58 |
c |
Accrued Utility Revenues (Major Only) |
AccruedUtilityRevenues |
Current |
||
58 |
d |
Accrued Utility Revenues (Major Only) |
AccruedUtilityRevenues |
Prior |
||
59 |
c |
Miscellaneous Current and Accrued Assets |
MiscellaneousCurrentAndAccruedAssets |
Current |
||
59 |
d |
Miscellaneous Current and Accrued Assets |
MiscellaneousCurrentAndAccruedAssets |
Prior |
||
60 |
c |
Derivative Instrument Assets |
DerivativeInstrumentAssets |
Current |
||
60 |
d |
Derivative Instrument Assets |
DerivativeInstrumentAssets |
Prior |
||
61 |
c |
Derivative Instrument Assets Long Term |
DerivativeInstrumentAssetsLongTerm |
Current |
||
61 |
d |
Derivative Instrument Assets Long Term |
DerivativeInstrumentAssetsLongTerm |
Prior |
||
62 |
c |
Derivative Instrument Assets-Hedges |
DerivativeInstrumentAssetsHedges |
Current |
||
62 |
d |
Derivative Instrument Assets-Hedges |
DerivativeInstrumentAssetsHedges |
Prior |
||
63 |
c |
Derivative Instrument Assets Hedges Long Term |
DerivativeInstrumentAssetsHedgesLongTerm |
Current |
||
63 |
d |
Derivative Instrument Assets Hedges Long Term |
DerivativeInstrumentAssetsHedgesLongTerm |
Prior |
||
64 |
c |
Current and Accrued Assets |
CurrentAndAccruedAssets |
Current |
||
64 |
d |
Current and Accrued Assets |
CurrentAndAccruedAssets |
Prior |
||
66 |
c |
Unamortized Debt Expense |
UnamortizedDebtExpense |
Current |
||
66 |
d |
Unamortized Debt Expense |
UnamortizedDebtExpense |
Prior |
||
67 |
c |
Extraordinary Property Losses |
ExtraordinaryPropertyLosses |
Current |
||
67 |
d |
Extraordinary Property Losses |
ExtraordinaryPropertyLosses |
Prior |
||
68 |
c |
Unrecovered Plant and Regulatory Study Costs |
UnrecoveredPlantAndRegulatoryStudyCosts |
Current |
||
68 |
d |
Unrecovered Plant and Regulatory Study Costs |
UnrecoveredPlantAndRegulatoryStudyCosts |
Prior |
||
69 |
c |
Other Regulatory Assets |
OtherRegulatoryAssets |
Current |
||
69 |
d |
Other Regulatory Assets |
OtherRegulatoryAssets |
Prior |
||
70 |
c |
Preliminary Survey and Investigation Charges (Major Only) |
PreliminarySurveyAndInvestigationCharges |
Current |
||
70 |
d |
Preliminary Survey and Investigation Charges (Major Only) |
PreliminarySurveyAndInvestigationCharges |
Prior |
||
71 |
c |
Preliminary Natural Gas Survey and Investigation Charges and Other Preliminary Survey and Investigation Charges |
PreliminaryNaturalGasSurveyAndInvestigationChargesAndOtherPreliminarySurveyAndInvestigationCharges |
Current |
||
71 |
d |
Preliminary Natural Gas Survey and Investigation Charges and Other Preliminary Survey and Investigation Charges |
PreliminaryNaturalGasSurveyAndInvestigationChargesAndOtherPreliminarySurveyAndInvestigationCharges |
Prior |
||
72 |
c |
Clearing Accounts (Major Only) |
ClearingAccounts |
Current |
||
72 |
d |
Clearing Accounts (Major Only) |
ClearingAccounts |
Prior |
||
73 |
c |
Temporary Facilities (Major Only) |
TemporaryFacilities |
Current |
||
73 |
d |
Temporary Facilities (Major Only) |
TemporaryFacilities |
Prior |
||
74 |
c |
Miscellaneous Deferred Debits |
MiscellaneousDeferredDebits |
Current |
||
74 |
d |
Miscellaneous Deferred Debits |
MiscellaneousDeferredDebits |
Prior |
||
75 |
c |
Deferred Losses from Disposition of Utility Plant |
DeferredLossesFromDispositionOfUtilityPlant |
Current |
||
75 |
d |
Deferred Losses from Disposition of Utility Plant |
DeferredLossesFromDispositionOfUtilityPlant |
Prior |
||
76 |
c |
Research, Development, and Demonstration Expenditures (Major Only) |
ResearchDevelopmentAndDemonstrationExpenditures |
Current |
||
76 |
d |
Research, Development, and Demonstration Expenditures (Major Only) |
ResearchDevelopmentAndDemonstrationExpenditures |
Prior |
||
77 |
c |
Unamortized Loss on Reacquired Debt |
UnamortizedLossOnReacquiredDebt |
Current |
||
77 |
d |
Unamortized Loss on Reacquired Debt |
UnamortizedLossOnReacquiredDebt |
Prior |
||
78 |
c |
Accumulated Deferred Income Taxes |
AccumulatedDeferredIncomeTaxes |
Current |
||
78 |
d |
Accumulated Deferred Income Taxes |
AccumulatedDeferredIncomeTaxes |
Prior |
||
79 |
c |
Unrecovered Purchased Gas Costs |
UnrecoveredPurchasedGasCosts |
Current |
||
79 |
d |
Unrecovered Purchased Gas Costs |
UnrecoveredPurchasedGasCosts |
Prior |
||
80 |
c |
Deferred Debits |
DeferredDebits |
Current |
||
80 |
d |
Deferred Debits |
DeferredDebits |
Prior |
||
81 |
c |
Assets and Other Debits |
AssetsAndOtherDebits |
Current |
||
81 |
d |
Assets and Other Debits |
AssetsAndOtherDebits |
Prior |