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310040 Balance sheet

Dimensional Model

Primary Items

Type	including
Role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_BalanceSheet

Type	Element
Hypercube	Balance sheet `jppfs_cor:BalanceSheetTable`
Explicit	Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`
Member	Non-consolidated `jppfs_cor:NonConsolidatedMember`

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XBRL Model Project

Label/QName
Balance sheet `jppfs_cor:BalanceSheetHeading`
Balance sheet `jppfs_cor:BalanceSheetLineItems`
Assets `jppfs_cor:AssetsAbstract`
Non-current assets `jppfs_cor:NoncurrentAssets`
Electric utility plant and equipment `jppfs_cor:ElectricUtilityPlantAndEquipmentAssetsELE`
Hydroelectric power production facilities `jppfs_cor:HydroelectricPowerProductionFacilitiesNCAElectricELE`
Thermal power production facilities `jppfs_cor:ThermalPowerProductionFacilitiesNCAElectricELE`
Nuclear power production facilities `jppfs_cor:NuclearPowerProductionFacilitiesNCAElectricELE`
Internal combustion engine power production facilities `jppfs_cor:InternalCombustionEnginePowerProductionFacilitiesNCAElectricELE`
Renewable power production facilities `jppfs_cor:RenewablePowerProductionFacilitiesNCAElectricELE`
Transmission facilities `jppfs_cor:TransmissionFacilitiesNCAElectricELE`
Transformation facilities `jppfs_cor:TransformationFacilitiesNCAElectricELE`
Distribution facilities `jppfs_cor:DistributionFacilitiesNCAElectricELE`
General facilities `jppfs_cor:GeneralFacilitiesNCAElectricELE`
Inactive facilities `jppfs_cor:InactiveFacilitiesNCAElectricELE`
Facilities loaned `jppfs_cor:FacilitiesLoanedNCAElectricELE`
Incidental business facilities `jppfs_cor:IncidentalBusinessFacilitiesELE`
Non-operating facilities `jppfs_cor:NonOperatingFacilitiesELE`
Construction in progress `jppfs_cor:ConstructionInProgressELE`
Construction in progress `jppfs_cor:ConstructionInProgressNCAInProgressELE`
Retirement in progress `jppfs_cor:RetirementInProgressNCAInProgressELE`
Special account related to nuclear power decommissioning `jppfs_cor:NuclearPowerAbolitionInProgressELE`
Special account related to reprocessing of spent nuclear fuel `jppfs_cor:SpecialAccountRelatedToReprocessingOfSpentNuclearFuelELE`
Nuclear fuel `jppfs_cor:NuclearFuelNCAELE`
Loaded nuclear fuel `jppfs_cor:LoadedNuclearFuelNCAELE`
Nuclear fuel in processing `jppfs_cor:NuclearFuelInProcessingNCAELE`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`
Long-term investments `jppfs_cor:LongTermInvestmentsELE`
Long-term investments in subsidiaries and associates `jppfs_cor:LongTermInvestmentForSubsidiariesAndAffiliatesELE`
Shares of parent `jppfs_cor:StocksOfParentCompanyIOA`
Accounts receivable - nuclear power compensation subsidy `jppfs_cor:AccountsReceivableNuclearPowerCompensationSubsidyELE`
Grants-in-aid receivable from Nuclear Damage Liability and Nuclear Reactor Decommission Facilitation Fund `jppfs_cor:GrantsInAidReceivableFromNuclearDamageCompensationFacilitationCorporationIOAELE`
Long-term prepaid expenses `jppfs_cor:LongTermPrepaidExpenses`
Prepaid pension costs `jppfs_cor:PrepaidPensionCostIOA`
Deferred tax assets `jppfs_cor:DeferredTaxAssets`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`
Current assets `jppfs_cor:CurrentAssets`
Cash and deposits `jppfs_cor:CashAndDeposits`
Notes receivable - trade `jppfs_cor:NotesReceivableTrade`
Accounts receivable - trade `jppfs_cor:AccountsReceivableTrade`
Other accounts receivable `jppfs_cor:OtherAccountsReceivableCAELE`
Short-term investments `jppfs_cor:ShortTermInvestmentsCAELE`
Supplies `jppfs_cor:Supplies`
Advance payments `jppfs_cor:AdvancePaymentsCAELE`
Prepaid expenses `jppfs_cor:PrepaidExpenses`
Short-term receivables from subsidiaries and associates `jppfs_cor:ShortTermReceivablesFromSubsidiariesAndAffiliatesCAELE`
Shares of parent `jppfs_cor:StocksOfParentCompanyCA`
Other current assets `jppfs_cor:OtherCurrentAssetsCAELE`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`
Deferred assets `jppfs_cor:DeferredAssets`
Organization expenses `jppfs_cor:DeferredOrganizationExpensesDA`
Business commencement expenses `jppfs_cor:BusinessCommencementExpensesDA`
Share issuance costs `jppfs_cor:StockIssuanceCostDA`
Bond issuance costs `jppfs_cor:BondIssuanceCostDA`
Development expenses `jppfs_cor:DevelopmentExpensesDA`
Assets `jppfs_cor:Assets`
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssetsAbstractELE`
Non-current liabilities `jppfs_cor:NoncurrentLiabilities`
Bonds payable `jppfs_cor:BondsPayable`
Long-term borrowings `jppfs_cor:LongTermLoansPayable`
Long-term accrued liabilities `jppfs_cor:LongTermAccruedLiabilitiesNCLELE`
Contribution payable for reprocessing of spent nuclear fuel `jppfs_cor:ContributionPayableForReprocessingOfSpentNuclearFuelNCLELE`
Lease obligations `jppfs_cor:LeaseObligationsNCL`
Long-term debt to subsidiaries and associates `jppfs_cor:LongTermDebtToSubsidiariesAndAffiliatesNCLELE`
Provision for retirement benefits `jppfs_cor:ProvisionForRetirementBenefits`
Provision for decommissioning of nuclear power units `jppfs_cor:ProvisionForDecommissioningOfNuclearPowerUnitsNCLELE`
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsNCL`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilities`
Negative goodwill `jppfs_cor:NegativeGoodwill`
Other non-current liabilities `jppfs_cor:OtherNoncurrentLiabilitiesNCLELE`
Current liabilities `jppfs_cor:CurrentLiabilities`
Current portion of non-current liabilities `jppfs_cor:CurrentPortionOfNoncurrentLiabilitiesCLELE`
Short-term borrowings `jppfs_cor:ShortTermLoansPayable`
Commercial papers `jppfs_cor:CommercialPapersLiabilities`
Notes payable - trade `jppfs_cor:NotesPayableTrade`
Accounts payable - trade `jppfs_cor:AccountsPayableTrade`
Accounts payable - other `jppfs_cor:AccountsPayableOther`
Accrued expenses `jppfs_cor:AccruedExpenses`
Accrued taxes `jppfs_cor:AccruedTaxes`
Deposits received `jppfs_cor:DepositsReceived`
Short-term debt to subsidiaries and associates `jppfs_cor:ShortTermDebtToSubsidiariesAndAffiliatesCLELE`
Other advances `jppfs_cor:OtherAdvancesCLELE`
Provision for repairs `jppfs_cor:ProvisionForRepairsCLELE`
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsCL`
Other current liabilities `jppfs_cor:OtherCurrentLiabilitiesCLELE`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws2`
Reserve for water shortage `jppfs_cor:ReserveForFluctuationInWaterLevelsReservesUnderTheSpecialLawsELE`
Reserve for preparation of depreciation of nuclear power construction `jppfs_cor:ReserveForPreparationOfTheDepreciationOfNuclearPowerConstructionReservesUnderTheSpecialLawsELE`
Liabilities `jppfs_cor:Liabilities`
Shareholders' equity `jppfs_cor:ShareholdersEquity`
Share capital `jppfs_cor:CapitalStock`
Deposits for subscriptions of shares `jppfs_cor:DepositForSubscriptionsToShares`
Capital surplus `jppfs_cor:CapitalSurplus`
Legal capital surplus `jppfs_cor:LegalCapitalSurplus`
Other capital surplus `jppfs_cor:OtherCapitalSurplus`
Retained earnings `jppfs_cor:RetainedEarnings`
Legal retained earnings `jppfs_cor:LegalRetainedEarnings`
Other retained earnings `jppfs_cor:OtherRetainedEarnings`
Retained earnings brought forward `jppfs_cor:RetainedEarningsBroughtForward`
Treasury shares `jppfs_cor:TreasuryStock`
Deposits for subscriptions of treasury shares `jppfs_cor:DepositForSubscriptionsToTreasuryStock`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustments`
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities`
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedges`
Revaluation reserve for land `jppfs_cor:RevaluationReserveForLand`
Share acquisition rights `jppfs_cor:SubscriptionRightsToShares`
Net assets `jppfs_cor:NetAssets`
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`