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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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"Column": "d",
"Row": "6",
"Period": "Current",
"ValueType": "Value"
}
]
},
"calculations": [
{
"name": "service_company_property_gross",
"weight": 1.0
},
{
"name": "property_under_capital_leases",
"weight": 1.0
},
{
"name": "completed_construction_not_classified",
"weight": 1.0
},
{
"name": "construction_work_in_progress",
"weight": 1.0
}
],
"balance": "debit"
},
{
"name": "accumulated_provisionfor_depreciationof_service_company_property",
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"account": "108",
"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "7",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "7",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "7",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "7",
"Period": "Current",
"ValueType": "Value"
}
]
},
"calculations": [],
"balance": "credit"
},
{
"name": "accumulated_provisionfor_amortizationof_service_company_property",
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"account": "111",
"form_location": [
{
"Form": "Form 60",
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"Column": "e",
"Row": "8",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "8",
"ValueType": "Label",
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},
{
"Form": "Form 60",
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"Column": "b",
"Row": "8",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "8",
"Period": "Current",
"ValueType": "Value"
}
]
},
"calculations": [],
"balance": "credit"
},
{
"name": "service_company_property_net",
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"account": null,
"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "9",
"ValueType": "Label",
"ColumnName": "F60Total"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "9",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "9",
"Period": "Prior",
"ValueType": "Value"
}
]
},
"calculations": [
{
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},
{
"name": "accumulated_provisionfor_depreciationof_service_company_property",
"weight": -1.0
},
{
"name": "accumulated_provisionfor_amortizationof_service_company_property",
"weight": -1.0
}
],
"balance": "debit"
},
{
"name": "investment_in_associate_companies",
"references": {
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"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "11",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "11",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "11",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "b",
"Row": "1",
"ValueType": "Label",
"ColumnName": "F60Investments"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "11",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "c",
"Row": "1",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "a",
"Row": "1",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "d",
"Row": "1",
"Period": "Current",
"ValueType": "Value"
}
]
},
"calculations": [],
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},
{
"name": "other_investments",
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"account": "124",
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{
"Form": "Form 60",
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"Column": "b",
"Row": "12",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "12",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "12",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "b",
"Row": "2",
"ValueType": "Label",
"ColumnName": "F60Investments"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "12",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "c",
"Row": "2",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "a",
"Row": "2",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "d",
"Row": "2",
"Period": "Current",
"ValueType": "Value"
}
]
},
"calculations": [],
"balance": "debit"
},
{
"name": "other_special_funds",
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"account": "128",
"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "13",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "13",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "13",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "b",
"Row": "3",
"ValueType": "Label",
"ColumnName": "F60Investments"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "13",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "c",
"Row": "3",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "a",
"Row": "3",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "d",
"Row": "3",
"Period": "Current",
"ValueType": "Value"
}
]
},
"calculations": [],
"balance": "debit"
},
{
"name": "investments",
"references": {
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"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "14",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "14",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "14",
"ValueType": "Label",
"ColumnName": "F60Total"
}
]
},
"calculations": [
{
"name": "investment_in_associate_companies",
"weight": 1.0
},
{
"name": "other_investments",
"weight": 1.0
},
{
"name": "other_special_funds",
"weight": 1.0
}
],
"balance": "debit"
},
{
"name": "cash",
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"account": "131",
"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "16",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "16",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "16",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "16",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
"calculations": [],
"balance": "debit"
},
{
"name": "other_special_deposits",
"references": {
"account": "134",
"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "17",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "17",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "17",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "17",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
"calculations": [],
"balance": "debit"
},
{
"name": "working_funds",
"references": {
"account": "135",
"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "18",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "18",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "18",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "18",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
"calculations": [],
"balance": "debit"
},
{
"name": "temporary_cash_investments",
"references": {
"account": "136",
"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "19",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "19",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "b",
"Row": "4",
"ValueType": "Label",
"ColumnName": "F60Investments"
},
{
"DoNotConvert": "True",
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments - Temporary Cash Investments",
"Period": "Current",
"Dimension": "ferc:TemporaryCashInvestmentsAxis",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "c",
"Row": "4",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "19",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "a",
"Row": "4",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "19",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "004 - Schedule - Investments",
"Column": "d",
"Row": "4",
"Period": "Current",
"ValueType": "Value"
}
]
},
"calculations": [],
"balance": "debit"
},
{
"name": "notes_receivable",
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"account": "141",
"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "20",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "20",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "20",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "20",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
"calculations": [],
"balance": "debit"
},
{
"name": "customer_accounts_receivable",
"references": {
"account": "142",
"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "21",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "21",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "21",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "21",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
"calculations": [],
"balance": "debit"
},
{
"name": "other_accounts_receivable",
"references": {
"account": "143",
"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "22",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "22",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "22",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "22",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
"calculations": [],
"balance": "debit"
},
{
"name": "accumulated_provision_for_uncollectible_accounts_credit",
"references": {
"account": "144",
"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "23",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "23",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "23",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "23",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
"calculations": [],
"balance": "credit"
},
{
"name": "notes_receivable_from_associated_companies",
"references": {
"account": "145",
"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "23.1",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "23.1",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
"calculations": [],
"balance": "debit"
},
{
"name": "accounts_receivable_from_associate_companies",
"references": {
"account": "146",
"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "24",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "24",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "005 - Schedule - Accounts Receivable from Associate Companies",
"Column": "c",
"Row": "40",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "005 - Schedule - Accounts Receivable from Associate Companies",
"Column": "d",
"RowStart": "3",
"RowEnd": "39",
"Period": "Current",
"Dimension": "ferc:AccountsReceivableFromAssociateCompaniesAxis",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "005 - Schedule - Accounts Receivable from Associate Companies",
"Column": "a",
"Row": "40",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "24",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "005 - Schedule - Accounts Receivable from Associate Companies",
"Column": "d",
"Row": "40",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "24",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "005 - Schedule - Accounts Receivable from Associate Companies",
"Column": "c",
"RowStart": "3",
"RowEnd": "39",
"Period": "Prior",
"Dimension": "ferc:AccountsReceivableFromAssociateCompaniesAxis",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "005 - Schedule - Accounts Receivable from Associate Companies",
"Column": "b",
"Row": "40",
"ValueType": "Label",
"ColumnName": "F60Total"
}
]
},
"calculations": [],
"balance": "debit"
},
{
"name": "fuel_stock_expenses_undistributed",
"references": {
"account": "152",
"form_location": [
{
"Form": "Form 60",
"Schedule": "006 - Schedule - Fuel Stock Expenses Undistributed",
"Column": "a",
"Row": "40",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "006 - Schedule - Fuel Stock Expenses Undistributed",
"Column": "b",
"Row": "40",
"ValueType": "Label",
"ColumnName": "F60Total"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "25",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "25",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "25",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "25",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "006 - Schedule - Fuel Stock Expenses Undistributed",
"Column": "e",
"RowStart": "3",
"RowEnd": "39",
"Period": "Current",
"Dimension": "ferc:FuelStockExpensesUndistributedAxis",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "006 - Schedule - Fuel Stock Expenses Undistributed",
"Column": "e",
"Row": "40",
"Period": "Current",
"ValueType": "Value"
}
]
},
"calculations": [],
"balance": "debit"
},
{
"name": "materials_and_operating_supplies",
"references": {
"account": "154",
"form_location": [
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "26",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "26",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "26",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "26",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
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},
{
"name": "stores_expense_undistributed",
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{
"Form": "Form 60",
"Schedule": "007 - Schedule - Stores Expense Undistributed",
"Column": "a",
"Row": "40",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "27",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "27",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "007 - Schedule - Stores Expense Undistributed",
"Column": "b",
"Row": "40",
"ValueType": "Label",
"ColumnName": "F60Total"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "27",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "27",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "e",
"RowStart": "3",
"RowEnd": "39",
"Period": "Current",
"Dimension": "ferc:StoresExpenseUndistributedAxis",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "007 - Schedule - Stores Expense Undistributed",
"Column": "e",
"Row": "40",
"Period": "Current",
"ValueType": "Value"
}
]
},
"calculations": [],
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},
{
"name": "prepayments",
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{
"Form": "Form 60",
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"Column": "b",
"Row": "28",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "28",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "28",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "28",
"Period": "Prior",
"ValueType": "Value"
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]
},
"calculations": [],
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{
"name": "interest_and_dividends_receivable",
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{
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"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "29",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "b",
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"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Row": "29",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Row": "29",
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]
},
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{
"name": "rents_receivable",
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{
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"ColumnName": "F60Account"
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{
"Form": "Form 60",
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"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Row": "30",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Row": "30",
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]
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{
"name": "accrued_revenues",
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{
"Form": "Form 60",
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"Row": "31",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "31",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "31",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "31",
"Period": "Prior",
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]
},
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{
"name": "miscellaneous_current_and_accrued_assets",
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{
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"ColumnName": "F60Account"
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{
"Form": "Form 60",
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"Column": "d",
"RowStart": "3",
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"Period": "Current",
"Dimension": "ferc:MiscellaneousCurrentAndAccruedAssetsAxis",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "c",
"Row": "40",
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},
{
"Form": "Form 60",
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"Column": "a",
"Row": "40",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "32",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Row": "32",
"Period": "Current",
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{
"Form": "Form 60",
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"Column": "d",
"Row": "40",
"Period": "Current",
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},
{
"Form": "Form 60",
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"Column": "e",
"Row": "32",
"Period": "Prior",
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{
"Form": "Form 60",
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"Column": "c",
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"RowEnd": "39",
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},
{
"Form": "Form 60",
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"Row": "40",
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"ColumnName": "F60Total"
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]
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{
"name": "derivative_instrument_assets",
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{
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"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "b",
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"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "33",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "33",
"Period": "Prior",
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]
},
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{
"name": "derivative_instrument_assets_hedges",
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{
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"Row": "34",
"ValueType": "Label",
"ColumnName": "F60Account"
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{
"Form": "Form 60",
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"Column": "b",
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"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "34",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "34",
"Period": "Prior",
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]
},
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{
"name": "currentand_accrued_assets",
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{
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"Row": "35",
"ValueType": "Label",
"ColumnName": "F60Total"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "35",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Row": "35",
"Period": "Prior",
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]
},
"calculations": [
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{
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{
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},
{
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},
{
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},
{
"name": "customer_accounts_receivable",
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},
{
"name": "other_accounts_receivable",
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},
{
"name": "accumulated_provision_for_uncollectible_accounts_credit",
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},
{
"name": "notes_receivable_from_associated_companies",
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},
{
"name": "accounts_receivable_from_associate_companies",
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},
{
"name": "fuel_stock_expenses_undistributed",
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},
{
"name": "materials_and_operating_supplies",
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},
{
"name": "stores_expense_undistributed",
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},
{
"name": "prepayments",
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},
{
"name": "interest_and_dividends_receivable",
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},
{
"name": "rents_receivable",
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},
{
"name": "accrued_revenues",
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},
{
"name": "miscellaneous_current_and_accrued_assets",
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},
{
"name": "derivative_instrument_assets",
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},
{
"name": "derivative_instrument_assets_hedges",
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}
],
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{
"name": "unamortized_debt_expense",
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{
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"Column": "a",
"Row": "37",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "b",
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"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "37",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "37",
"Period": "Prior",
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]
},
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{
"name": "other_regulatory_assets",
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{
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"Column": "b",
"Row": "38",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "38",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "38",
"Period": "Prior",
"ValueType": "Value"
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{
"Form": "Form 60",
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"Column": "a",
"Row": "38",
"ValueType": "Label",
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]
},
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{
"name": "preliminary_survey_and_investigation_charges",
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{
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"Column": "b",
"Row": "39",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "39",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "39",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "a",
"Row": "39",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
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{
"name": "clearing_accounts",
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{
"Form": "Form 60",
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"Column": "d",
"Row": "40",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "40",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "40",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "a",
"Row": "40",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
"calculations": [],
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{
"name": "temporary_facilities",
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{
"Form": "Form 60",
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"Column": "d",
"Row": "41",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "41",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "41",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "a",
"Row": "41",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
"calculations": [],
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{
"name": "miscellaneous_deferred_debits",
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{
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"Column": "d",
"RowStart": "3",
"RowEnd": "39",
"Period": "Current",
"Dimension": "ferc:MiscellaneousDeferredDebitsAxis",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Row": "40",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "a",
"Row": "40",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "40",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "42",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "42",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "42",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "a",
"Row": "42",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "009 - Schedule - Miscellaneous Deferred Debits",
"Column": "c",
"RowStart": "3",
"RowEnd": "39",
"Period": "Prior",
"Dimension": "ferc:MiscellaneousDeferredDebitsAxis",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "40",
"ValueType": "Label",
"ColumnName": "F60Total"
}
]
},
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{
"name": "research_development_or_demonstration_expenditures",
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{
"Form": "Form 60",
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"Row": "40",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "40",
"ValueType": "Label",
"ColumnName": "F60Total"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "43",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "43",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
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"Column": "a",
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"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "43",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "c",
"RowStart": "3",
"RowEnd": "39",
"Period": "Current",
"Dimension": "ferc:ResearchDevelopmentOrDemonstrationExpendituresAxis",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "c",
"Row": "40",
"Period": "Current",
"ValueType": "Value"
}
]
},
"calculations": [],
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},
{
"name": "unamortized_loss_on_reacquired_debt",
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{
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"Column": "d",
"Row": "44",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "44",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "a",
"Row": "44",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "44",
"Period": "Prior",
"ValueType": "Value"
}
]
},
"calculations": [],
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},
{
"name": "accumulated_deferred_income_taxes",
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{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "45",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "a",
"Row": "45",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "45",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "45",
"Period": "Prior",
"ValueType": "Value"
}
]
},
"calculations": [],
"balance": "debit"
},
{
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{
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},
{
"Form": "Form 60",
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"Period": "Prior",
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},
{
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]
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{
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{
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{
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{
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{
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{
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{
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{
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{
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]
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{
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{
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{
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{
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{
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{
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{
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{
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"Row": "50",
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{
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{
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{
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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{
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{
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{
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{
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{
"Form": "Form 60",
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"Row": "52",
"Period": "Current",
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{
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"ValueType": "Label",
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{
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{
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"Column": "e",
"Row": "52",
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{
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{
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{
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{
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{
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{
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"ValueType": "Value"
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{
"Form": "Form 60",
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"Column": "d",
"Row": "53",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "53",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
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"Column": "e",
"Row": "53",
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]
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{
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"ColumnName": "F60Account"
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{
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{
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{
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
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]
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{
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"ValueType": "Label",
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},
{
"Form": "Form 60",
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},
{
"Form": "Form 60",
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"Row": "55",
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]
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{
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{
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{
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{
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{
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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{
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{
"Form": "Form 60",
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{
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{
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{
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"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Row": "57",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
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]
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{
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{
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{
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{
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{
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{
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},
{
"Form": "Form 60",
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"Column": "d",
"Row": "58",
"Period": "Current",
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},
{
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"Row": "58",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
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]
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{
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{
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"Column": "a",
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"ValueType": "Label",
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{
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{
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]
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{
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{
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},
{
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"Period": "Current",
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},
{
"Form": "Form 60",
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"Row": "60",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
}
]
},
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{
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{
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"ValueType": "Label",
"ColumnName": "F60Total"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "61",
"Period": "Prior",
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},
{
"Form": "Form 60",
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"Column": "d",
"Row": "61",
"Period": "Current",
"ValueType": "Value"
}
]
},
"calculations": [
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"name": "advances_from_associate_companies",
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{
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{
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{
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],
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{
"name": "obligations_under_capital_lease_noncurrent",
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{
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"Column": "e",
"Row": "63",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "63",
"Period": "Current",
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},
{
"Form": "Form 60",
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"Column": "b",
"Row": "63",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
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"Column": "a",
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"ValueType": "Label",
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]
},
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{
"name": "accumulated_provision_for_injuries_and_damages",
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{
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"Row": "64",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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{
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"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
}
]
},
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{
"name": "accumulated_provision_for_pensionsand_benefits",
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{
"Form": "Form 60",
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"Row": "65",
"Period": "Prior",
"ValueType": "Value"
},
{
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"Column": "a",
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"ValueType": "Label",
"ColumnName": "F60Account"
},
{
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"Period": "Current",
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},
{
"Form": "Form 60",
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"Column": "b",
"Row": "65",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
}
]
},
"calculations": [],
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},
{
"name": "asset_retirement_obligations",
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{
"Form": "Form 60",
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"Column": "e",
"Row": "66",
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{
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},
{
"Form": "Form 60",
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"Period": "Current",
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},
{
"Form": "Form 60",
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"Column": "b",
"Row": "66",
"ValueType": "Label",
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]
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{
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{
"Form": "Form 60",
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},
{
"Form": "Form 60",
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{
"Form": "Form 60",
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]
},
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{
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},
{
"name": "accumulated_provision_for_pensionsand_benefits",
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},
{
"name": "asset_retirement_obligations",
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}
],
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{
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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{
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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{
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{
"Form": "Form 60",
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]
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{
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{
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},
{
"Form": "Form 60",
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"Column": "b",
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"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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{
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{
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{
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},
{
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"ValueType": "Value"
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{
"Form": "Form 60",
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"Column": "a",
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"ValueType": "Label",
"ColumnName": "F60Account"
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]
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{
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{
"Form": "Form 60",
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"Column": "b",
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"ValueType": "Label",
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},
{
"Form": "Form 60",
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"Column": "e",
"Row": "73",
"Period": "Prior",
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{
"Form": "Form 60",
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"Column": "a",
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]
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{
"name": "interest_accrued",
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{
"Form": "Form 60",
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"Column": "b",
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"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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{
"Form": "Form 60",
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]
},
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{
"name": "tax_collections_payable",
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{
"Form": "Form 60",
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"Period": "Current",
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{
"Form": "Form 60",
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"Column": "b",
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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"Column": "a",
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]
},
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{
"name": "miscellaneous_current_and_accrued_liabilities",
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{
"Form": "Form 60",
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"Column": "b",
"Row": "49",
"ValueType": "Label",
"ColumnName": "F60Total"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "76",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "76",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "e",
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"Period": "Prior",
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},
{
"Form": "Form 60",
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"Column": "a",
"RowStart": "41",
"RowEnd": "49",
"Dimension": "ferc:AccountsPayableToAssociateCompaniesAxis",
"ValueType": "Label",
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},
{
"Form": "Form 60",
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"Column": "c",
"Row": "49",
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},
{
"Form": "Form 60",
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"Column": "a",
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},
{
"Form": "Form 60",
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"RowEnd": "48",
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"Dimension": "ferc:MiscellaneousCurrentAndAccruedLiabilitiesAxis",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "d",
"RowStart": "43",
"RowEnd": "48",
"Period": "Current",
"Dimension": "ferc:MiscellaneousCurrentAndAccruedLiabilitiesAxis",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "49",
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}
]
},
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{
"name": "obligations_under_capital_leases_current",
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"Row": "77",
"Period": "Current",
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},
{
"Form": "Form 60",
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"Column": "b",
"Row": "77",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "77",
"Period": "Prior",
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},
{
"Form": "Form 60",
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"Column": "a",
"Row": "77",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
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{
"name": "derivative_instrument_liabilities",
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{
"Form": "Form 60",
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"Row": "78",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "78",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "78",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "a",
"Row": "78",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
"calculations": [],
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{
"name": "derivative_instrument_liabilities_hedges",
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{
"Form": "Form 60",
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"Column": "d",
"Row": "79",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "79",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "79",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "a",
"Row": "79",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
"calculations": [],
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},
{
"name": "current_and_accrued_liabilities",
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{
"Form": "Form 60",
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"Column": "e",
"Row": "80",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "80",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "80",
"ValueType": "Label",
"ColumnName": "F60Total"
}
]
},
"calculations": [
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"name": "notes_payable",
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},
{
"name": "accounts_payable",
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},
{
"name": "notes_payable_to_associate_companies",
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},
{
"name": "accounts_payable_to_associate_companies",
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},
{
"name": "taxes_accrued",
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},
{
"name": "interest_accrued",
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},
{
"name": "tax_collections_payable",
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},
{
"name": "miscellaneous_current_and_accrued_liabilities",
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},
{
"name": "obligations_under_capital_leases_current",
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},
{
"name": "derivative_instrument_liabilities",
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},
{
"name": "derivative_instrument_liabilities_hedges",
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}
],
"balance": "credit"
},
{
"name": "other_deferred_credits",
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{
"Form": "Form 60",
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"Column": "a",
"Row": "82",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "82",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "82",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
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"Column": "e",
"Row": "82",
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}
]
},
"calculations": [],
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{
"name": "other_regulatory_liabilities",
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{
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"Column": "a",
"Row": "83",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "83",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "83",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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}
]
},
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{
"name": "accumulated_deferred_investment_tax_credits",
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"Form": "Form 60",
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"Column": "a",
"Row": "84",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "d",
"Row": "84",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "84",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "84",
"Period": "Prior",
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}
]
},
"calculations": [],
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{
"name": "unamortized_gain_on_reacquired_debt",
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{
"Form": "Form 60",
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"Column": "a",
"Row": "85",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "85",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "85",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
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"Column": "e",
"Row": "85",
"Period": "Prior",
"ValueType": "Value"
}
]
},
"calculations": [],
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{
"name": "accumulated_deferred_income_taxes_other_property",
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{
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"Column": "a",
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"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "86",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "86",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "e",
"Row": "86",
"Period": "Prior",
"ValueType": "Value"
}
]
},
"calculations": [],
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{
"name": "accumulated_deferred_income_taxes_other",
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{
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"Column": "a",
"Row": "87",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "87",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Row": "87",
"Period": "Prior",
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},
{
"Form": "Form 60",
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"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
}
]
},
"calculations": [],
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},
{
"name": "deferred_credits",
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{
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"ValueType": "Label",
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},
{
"Form": "Form 60",
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"Period": "Current",
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},
{
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}
]
},
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},
{
"name": "other_regulatory_liabilities",
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},
{
"name": "accumulated_deferred_investment_tax_credits",
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},
{
"name": "unamortized_gain_on_reacquired_debt",
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},
{
"name": "accumulated_deferred_income_taxes_other_property",
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},
{
"name": "accumulated_deferred_income_taxes_other",
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}
],
"balance": "credit"
},
{
"name": "liabilities_and_proprietary_capital",
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{
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"ValueType": "Label",
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},
{
"Form": "Form 60",
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"Period": "Current",
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},
{
"Form": "Form 60",
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"Row": "89",
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}
]
},
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"name": "proprietary_capital",
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{
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{
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{
"name": "current_and_accrued_liabilities",
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},
{
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}
],
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],
"service_company_property_002_instant": [
{
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},
{
"Form": "Form 60",
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"ValueType": "Label",
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},
{
"Form": "Form 60",
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},
{
"Form": "Form 60",
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}
]
},
"calculations": [],
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{
"name": "miscellaneous_intangible_plant",
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{
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},
{
"Form": "Form 60",
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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}
]
},
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{
"name": "leasehold_improvements",
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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},
{
"Form": "Form 60",
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"Row": "3",
"ValueType": "Label",
"ColumnName": "F60BeginningBalance"
},
{
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"Row": "3",
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"ColumnName": "F60Account"
}
]
},
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},
{
"name": "land_and_land_rights",
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{
"Form": "Form 60",
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"Row": "4",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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},
{
"Form": "Form 60",
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"Row": "4",
"ValueType": "Label",
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},
{
"Form": "Form 60",
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"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
"calculations": [],
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},
{
"name": "structures_and_improvements",
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{
"Form": "Form 60",
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"ValueType": "Value"
},
{
"Form": "Form 60",
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},
{
"Form": "Form 60",
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"Column": "b",
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"ValueType": "Label",
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},
{
"Form": "Form 60",
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"Row": "5",
"ValueType": "Label",
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}
]
},
"calculations": [],
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},
{
"name": "office_furniture_and_equipment",
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{
"Form": "Form 60",
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{
"Form": "Form 60",
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},
{
"Form": "Form 60",
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"Row": "6",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "a",
"Row": "6",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
"calculations": [],
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},
{
"name": "transportation_equipment",
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{
"Form": "Form 60",
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"Row": "7",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "7",
"ValueType": "Label",
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},
{
"Form": "Form 60",
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"Row": "7",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "a",
"Row": "7",
"ValueType": "Label",
"ColumnName": "F60Account"
}
]
},
"calculations": [],
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},
{
"name": "stores_equipment",
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{
"Form": "Form 60",
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"Column": "a",
"Row": "8",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "g",
"Row": "8",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "c",
"Row": "8",
"Period": "Prior",
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},
{
"Form": "Form 60",
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"Row": "8",
"ValueType": "Label",
"ColumnName": "F60BeginningBalance"
}
]
},
"calculations": [],
"balance": "debit"
},
{
"name": "tools_shop_and_garage_equipment",
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{
"Form": "Form 60",
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"Column": "a",
"Row": "9",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "g",
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"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "c",
"Row": "9",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Row": "9",
"ValueType": "Label",
"ColumnName": "F60BeginningBalance"
}
]
},
"calculations": [],
"balance": "debit"
},
{
"name": "laboratory_equipment",
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"account": "395",
"form_location": [
{
"Form": "Form 60",
"Schedule": "002 - Schedule - Service Company Property",
"Column": "a",
"Row": "10",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "c",
"Row": "10",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "g",
"Row": "10",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "10",
"ValueType": "Label",
"ColumnName": "F60BeginningBalance"
}
]
},
"calculations": [],
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{
"name": "power_operated_equipment",
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"form_location": [
{
"Form": "Form 60",
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"Row": "11",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "g",
"Row": "11",
"Period": "Current",
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},
{
"Form": "Form 60",
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"Row": "11",
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}
]
},
"calculations": [],
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},
{
"name": "communication_equipment",
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{
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"Row": "12",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Row": "12",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "g",
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},
{
"Form": "Form 60",
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"ValueType": "Label",
"ColumnName": "F60BeginningBalance"
}
]
},
"calculations": [],
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{
"name": "miscellaneous_equipment",
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{
"Form": "Form 60",
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"Row": "13",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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},
{
"Form": "Form 60",
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{
"Form": "Form 60",
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"Row": "13",
"ValueType": "Label",
"ColumnName": "F60BeginningBalance"
}
]
},
"calculations": [],
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},
{
"name": "other_tangible_property",
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{
"Form": "Form 60",
"Schedule": "002 - Schedule - Service Company Property",
"Column": "a",
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"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Period": "Current",
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},
{
"Form": "Form 60",
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"Column": "c",
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"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "14",
"ValueType": "Label",
"ColumnName": "F60BeginningBalance"
}
]
},
"calculations": [],
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{
"name": "asset_retirement_costs_for_service_company_property",
"references": {
"account": "399.1",
"form_location": [
{
"Form": "Form 60",
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"Column": "a",
"Row": "15",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "c",
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"Period": "Prior",
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},
{
"Form": "Form 60",
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"Column": "b",
"Row": "15",
"ValueType": "Label",
"ColumnName": "F60BeginningBalance"
},
{
"Form": "Form 60",
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"Row": "15",
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"ValueType": "Value"
}
]
},
"calculations": [],
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},
{
"name": "service_company_property_balance",
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{
"Form": "Form 60",
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"ColumnName": "F60BeginningBalance"
},
{
"Form": "Form 60",
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"Column": "g",
"Row": "16",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "c",
"Row": "16",
"Period": "Prior",
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}
]
},
"calculations": [],
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},
{
"name": "construction_work_in_progress",
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{
"Form": "Form 60",
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"Column": "e",
"Row": "5",
"Period": "Prior",
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},
{
"Form": "Form 60",
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"Column": "c",
"Row": "31",
"Period": "Prior",
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},
{
"Form": "Form 60",
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"Column": "g",
"Row": "31",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
"Schedule": "002 - Schedule - Service Company Property - Construction Work In Progress",
"Column": "g",
"RowStart": "18",
"RowEnd": "30",
"Period": "Current",
"Dimension": "ferc:ConstructionWorkInProgressAxis",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "a",
"Row": "5",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "31",
"ValueType": "Label",
"ColumnName": "F60Total"
},
{
"Form": "Form 60",
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"Column": "c",
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"RowEnd": "30",
"Period": "Prior",
"Dimension": "ferc:ConstructionWorkInProgressAxis",
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},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "b",
"Row": "5",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "5",
"Period": "Current",
"ValueType": "Value"
}
]
},
"calculations": [],
"balance": "debit"
},
{
"name": "service_company_property_including_construction_work_in_progress",
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{
"Form": "Form 60",
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"Column": "c",
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"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Period": "Current",
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},
{
"Form": "Form 60",
"Schedule": "002 - Schedule - Service Company Property",
"Column": "b",
"Row": "32",
"ValueType": "Label",
"ColumnName": "F60Total"
}
]
},
"calculations": [
{
"name": "service_company_property_balance",
"weight": 1.0
},
{
"name": "construction_work_in_progress",
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}
],
"balance": "debit"
}
],
"service_company_property_construction_work_in_progress_002_instant": [
{
"name": "construction_work_in_progress",
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{
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"Column": "e",
"Row": "5",
"Period": "Prior",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Row": "31",
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},
{
"Form": "Form 60",
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"Column": "g",
"Row": "31",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "g",
"RowStart": "18",
"RowEnd": "30",
"Period": "Current",
"Dimension": "ferc:ConstructionWorkInProgressAxis",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "a",
"Row": "5",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "31",
"ValueType": "Label",
"ColumnName": "F60Total"
},
{
"Form": "Form 60",
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"Column": "c",
"RowStart": "18",
"RowEnd": "30",
"Period": "Prior",
"Dimension": "ferc:ConstructionWorkInProgressAxis",
"ValueType": "Value"
},
{
"Form": "Form 60",
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"Column": "b",
"Row": "5",
"ValueType": "Label",
"ColumnName": "F60ComparativeBalanceSheet"
},
{
"Form": "Form 60",
"Schedule": "001 - Schedule - Comparative Balance Sheet",
"Column": "d",
"Row": "5",
"Period": "Current",
"ValueType": "Value"
}
]
},
"calculations": [],
"balance": "debit"
}
],
"accumulated_provision_for_depreciation_and_amortization_of_service_company_property_003_instant": [
{
"name": "organization_accumulated_provision_for_depreciation_and_amortization",
"references": {
"account": "301",
"form_location": [
{
"Form": "Form 60",
"Schedule": "003 - Schedule - Accumulated Provision for Depreciation and Amortization of Service Company Property",
"Column": "a",
"Row": "1",
"ValueType": "Label",
"ColumnName": "F60Account"
},
{
"Form": "Form 60",
"Schedule": "003 - Schedule - Accumulated Provision for Depreciation and Amortization of Service Company Property",
"Column": "g",
"Row": "1",
"Period": "Current",
"ValueType": "Value"
},
{
"Form": "Form 60",
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
"name": "tools_shop_and_garage_equipment_accumulated_provision_for_depreciation_and_amortization",
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
"name": "communications_equipment_accumulated_provision_for_depreciation_and_amortization",
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{
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{
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{
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]
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{
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{
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{
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{
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]
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{
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{
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{
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{
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]
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{
"name": "asset_retirement_costs_accumulated_provision_for_depreciation_and_amortization",
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{
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{
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{
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]
},
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{
"name": "accumulated_provision_for_depreciation_and_amortization_service_company_property",
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{
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{
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]
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],
"investments_004_instant": [
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"name": "investment_in_associate_companies",
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{
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{
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{
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{
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{
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{
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{
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]
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{
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{
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{
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{
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{
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{
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{
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{
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]
},
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{
"name": "other_special_funds",
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{
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{
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"ValueType": "Label",
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{
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{
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{
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{
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"Row": "3",
"ValueType": "Label",
"ColumnName": "F60Account"
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{
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]
},
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{
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"Row": "19",
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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}