| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/disclosure/RegulatedOperations |
| Concept | Order |
|---|---|
us-gaap:RegulatedOperationsAbstract | |
us-gaap:PublicUtilitiesDisclosureTextBlock | 10 |
us-gaap:PublicUtilitiesGeneralDisclosuresTableTextBlock | 10 |
us-gaap:PublicUtilitiesGeneralDisclosuresTable | 10 |
us-gaap:PublicUtilitiesRegulatoryProceedingAxis | 10 |
us-gaap:PublicUtilitiesRegulatoryProceedingDomain | 10 |
us-gaap:RegulatoryAgencyAxis | 20 |
us-gaap:RegulatoryAgencyDomain | 10 |
srt:ConsolidationItemsAxis | 30 |
srt:ConsolidationItemsDomain | 10 |
srt:ReportableLegalEntitiesMember | 10 |
srt:ConsolidationEliminationsMember | 20 |
srt:ConsolidatedEntitiesAxis | 40 |
srt:ConsolidatedEntitiesDomain | 10 |
dei:LegalEntityAxis | 50 |
dei:EntityDomain | 10 |
us-gaap:PublicUtilitiesGeneralDisclosuresLineItems | 60 |
us-gaap:PublicUtilitiesRateMattersAbstract | 10 |
us-gaap:PublicUtilitiesRateMattersRequestedAbstract | 10 |
us-gaap:PublicUtilitiesRequestedRateIncreaseDecreaseAmount | 10 |
us-gaap:PublicUtilitiesRequestedRateIncreaseDecreasePercentage | 20 |
us-gaap:PublicUtilitiesRequestedReturnOnEquityPercentage | 30 |
us-gaap:PublicUtilitiesRequestedEquityCapitalStructurePercentage | 40 |
us-gaap:PublicUtilitiesRequestedDebtCapitalStructurePercentage | 50 |
us-gaap:PublicUtilitiesRequestedRateIncreaseDecreaseAmendedAmount | 60 |
us-gaap:PublicUtilitiesRequestedRateIncreaseDecreaseAmendedPercentage | 70 |
us-gaap:PublicUtilitiesRateMattersInterimAbstract | 20 |
us-gaap:PublicUtilitiesInterimRateIncreaseDecreaseAmount | 10 |
us-gaap:PublicUtilitiesInterimRateIncreaseDecreasePercentage | 20 |
us-gaap:PublicUtilitiesRateMattersApprovedAbstract | 30 |
us-gaap:PublicUtilitiesApprovedRateIncreaseDecreaseAmount | 10 |
us-gaap:PublicUtilitiesApprovedRateIncreaseDecreasePercentage | 20 |
us-gaap:PublicUtilitiesApprovedReturnOnEquityPercentage | 30 |
us-gaap:PublicUtilitiesApprovedEquityCapitalStructurePercentage | 40 |
us-gaap:PublicUtilitiesApprovedDebtCapitalStructurePercentage | 50 |
us-gaap:PublicUtilitiesDisclosureOfRateMatters | 40 |
us-gaap:PublicUtilitiesGeneralDisclosuresAbstract | 20 |
us-gaap:PublicUtilitiesDescriptionOfRegulatoryScope | 10 |
us-gaap:PublicUtilitiesDisclosureOfRegulatoryMattersPending | 20 |
us-gaap:PublicUtilitiesNatureOfAllowanceForEarningsOnEquityCapitalizedForRateMakingPurposes | 30 |
us-gaap:PublicUtilitiesAmountOfAllowanceForEarningsOnEquityCapitalizedForRateMakingPurposes | 40 |
us-gaap:ScheduleOfLongTermContractsForPurchaseOfElectricPowerTextBlock | 20 |
us-gaap:LongTermContractsForPurchaseOfElectricPowerTable | 10 |
us-gaap:LongTermContractForPurchaseOfElectricPowerAxis | 10 |
us-gaap:LongTermContractForPurchaseOfElectricPowerDomain | 10 |
us-gaap:LongTermContractForPurchaseOfElectricPowerLineItems | 20 |
us-gaap:LongTermContractForPurchaseOfElectricPowerDescription | 10 |
us-gaap:LongTermContractForPurchaseOfElectricPowerDateOfContractExpiration | 20 |
us-gaap:LongTermContractForPurchaseOfElectricPowerShareOfPlantOutputBeingPurchased | 30 |
us-gaap:LongTermContractForPurchaseOfElectricPowerEstimatedAnnualCost | 40 |
us-gaap:LongTermContractForPurchaseOfElectricPowerAnnualMinimumDebtServicePaymentRequired | 50 |
us-gaap:LongTermContractForPurchaseOfElectricPowerAmountOfLongTermDebtOrLeaseObligationOutstanding | 60 |
us-gaap:LongTermContractForPurchaseOfElectricPowerInterestIncludedInContractCharges | 70 |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionNetIncreaseAbstract | 30 |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionDescription | 10 |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions | 20 |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest | 30 |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity | 40 |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionEquityCostsCapitalizedOnlyForRateMakingPurposes | 50 |
us-gaap:PublicUtilitiesAmountOfAllowanceForFundsUsedDuringConstructionEquityCostsCapitalizedOnlyForRateMakingPurposes | 60 |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate | 70 |
us-gaap:PublicUtilitiesPhaseInPlansAbstract | 40 |
us-gaap:PublicUtilitiesPhaseInPlanTerms | 10 |
us-gaap:PhaseInPlanAmountOfCostsDeferredForRateMakingPurposes | 20 |
us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered | 30 |
us-gaap:PhaseInPlanNetChangeInAmountOfCostsDeferredForRateMakingPurposes | 40 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAbstract | 50 |
us-gaap:ScheduleOfPublicUtilityPropertyPlantAndEquipmentTextBlock | 10 |
us-gaap:PublicUtilityPropertyPlantAndEquipmentTable | 10 |
us-gaap:PublicUtilityAxis | 10 |
us-gaap:UtilityPlantDomain | 10 |
us-gaap:ElectricityGenerationPlantNonNuclearMember | 10 |
us-gaap:SteamPlantMember | 10 |
us-gaap:FossilFuelPlantMember | 20 |
us-gaap:NuclearPlantMember | 20 |
us-gaap:NaturalGasProcessingPlantMember | 30 |
us-gaap:WaterPlantMember | 40 |
us-gaap:IndependentTransmissionAndDistributionSystemMember | 50 |
us-gaap:ElectricTransmissionMember | 10 |
us-gaap:GasTransmissionMember | 20 |
us-gaap:WaterTransmissionMember | 30 |
us-gaap:ElectricDistributionMember | 40 |
us-gaap:GasDistributionMember | 50 |
us-gaap:WaterDistributionMember | 60 |
us-gaap:OtherPlantInServiceMember | 60 |
us-gaap:PublicUtilityRegulatedOrUnregulatedStatusAxis | 20 |
us-gaap:RegulatedAndUnregulatedOperationDomain | 10 |
us-gaap:RegulatedOperationMember | 10 |
us-gaap:UnregulatedOperationMember | 20 |
us-gaap:PublicUtilityPropertyPlantAndEquipmentLineItems | 30 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentNetAbstract | 10 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentPlantInServiceAbstract | 10 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentLand | 10 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentGenerationOrProcessing | 20 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentTransmissionAndDistributionAbstract | 30 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentTransmission | 10 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDistribution | 20 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentTransmissionAndDistribution | 30 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentFuel | 40 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress | 50 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentCommon | 60 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentEquipment | 70 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentVehicles | 80 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment | 90 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentPlantInService | 100 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation | 20 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentNet | 30 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentCommonUsefulLife | 20 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDistributionUsefulLife | 30 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentEquipmentUsefulLife | 40 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentFuelUsefulLife | 50 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentGenerationUsefulLife | 60 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipmentUsefulLife | 70 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentTransmissionAndDistributionUsefulLife | 80 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentTransmissionUsefulLife | 90 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentVehiclesUsefulLife | 100 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService | 20 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentOriginalCostOfIntangibleUtilityPlants | 30 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentPlantAcquisitionAdjustmentsForIntangibleUtilityPlants | 40 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentPlantAdjustmentsForIntangibleUtilityPlants | 50 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAmountOfAcquisitionAdjustments1 | 60 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAmountOfAcquisitionAdjustmentsRelatedAccumulatedDepreciation1 | 70 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentPresentValueOfRegulatedAssetForPlantAbandonment | 80 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAmountOfLossRecoveryOnPlantAbandonment | 90 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAmountOfIndirectDisallowanceOfCostsOfRecentlyCompletedPlants | 100 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAmountOfDisallowedCostsForRecentlyCompletedPlant | 110 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAmountOfRemainderOfCostsOfDisallowedAssetsForRecentlyCompletedPlant | 120 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAmortizationOfPresentValueOfRegulatedAssetForPlantAbandonment | 130 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDescriptionOfElectricUtilityUseOfIntermediaryForPlantConstruction | 140 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAmountOfInterestIncurredOnIntermediaryDebtForElectricUtilityPlantConstruction | 150 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentInterestRateOnIntermediaryDebtForElectricUtilityPlantConstruction | 160 |
us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAmountOfConstructionWorkInProcessIncludedInRateBase | 170 |
us-gaap:ScheduleOfJointlyOwnedUtilityPlantsTextBlock | 60 |
us-gaap:JointlyOwnedUtilityPlantInterestsTable | 10 |
us-gaap:JointlyOwnedUtilityPlantAxis | 10 |
us-gaap:JointlyOwnedUtilityPlantDomain | 10 |
us-gaap:JointlyOwnedElectricityGenerationPlantMember | 10 |
us-gaap:JointlyOwnedElectricityTransmissionAndDistributionSystemMember | 20 |
us-gaap:JointlyOwnedNuclearPowerPlantMember | 30 |
us-gaap:JointlyOwnedNaturalGasProcessingPlantMember | 40 |
us-gaap:JointlyOwnedWaterPlantMember | 50 |
us-gaap:JointlyOwnedUtilityPlantInterestsLineItems | 20 |
us-gaap:JointlyOwnedUtilityPlantName | 10 |
us-gaap:JointlyOwnedUtilityPlantProportionateOwnershipShare | 20 |
us-gaap:JointlyOwnedUtilityPlantNetOwnershipAmountAbstract | 30 |
us-gaap:JointlyOwnedUtilityPlantGrossOwnershipAmountOfPlantInService | 10 |
us-gaap:JointlyOwnedUtilityPlantOwnershipAmountOfPlantAccumulatedDepreciation | 20 |
us-gaap:JointlyOwnedUtilityPlantOwnershipAmountOfOtherAssets | 30 |
us-gaap:JointlyOwnedUtilityPlantOwnershipAmountOfConstructionWorkInProgress | 40 |
us-gaap:JointlyOwnedUtilityPlantNetOwnershipAmount | 50 |
us-gaap:RegulatoryAssetsAndLiabilitiesDisclosureAbstract | 70 |
us-gaap:ScheduleOfRegulatoryAssetsTextBlock | 10 |
us-gaap:ScheduleOfRegulatoryAssetsTable | 10 |
us-gaap:RegulatoryAssetAxis | 10 |
us-gaap:RegulatoryAssetDomain | 10 |
us-gaap:StrandedCostsMember | 10 |
us-gaap:DeferredProjectCostsMember | 20 |
us-gaap:RecoverableVacationPayMember | 30 |
us-gaap:StormCostsMember | 40 |
us-gaap:AssetImpairmentForRegulatoryActionMember | 50 |
us-gaap:DeferredFuelCostsMember | 60 |
us-gaap:EnvironmentalRestorationCostsMember | 70 |
us-gaap:AssetRetirementObligationCostsMember | 80 |
us-gaap:LossOnReacquiredDebtMember | 90 |
us-gaap:DeferredLossOnEarlyExtinguishmentOfDebtMember | 100 |
us-gaap:DeferredIncomeTaxChargesMember | 110 |
us-gaap:PensionCostsMember | 120 |
us-gaap:PostretirementBenefitCostsMember | 130 |
us-gaap:AssetRecoverableGasCostsMember | 140 |
us-gaap:NaturalGasTransitionCostMember | 150 |
us-gaap:RegulatoryClauseRevenuesUnderRecoveredMember | 160 |
us-gaap:OtherRegulatoryAssetsLiabilitiesMember | 170 |
us-gaap:RemovalCostsMember | 180 |
us-gaap:PensionAndOtherPostretirementPlansCostsMember | 190 |
us-gaap:DeferredDerivativeGainLossMember | 200 |
us-gaap:RenewableEnergyProgramMember | 210 |
us-gaap:AdvancedMeteringInfrastructureCostsMember | 220 |
us-gaap:RegulatoryAssetLineItems | 20 |
us-gaap:RegulatoryAssetsCurrent | 10 |
us-gaap:RegulatoryCurrentAssetEndDateForRecovery | 10 |
us-gaap:RegulatoryAssetsNoncurrent | 20 |
us-gaap:RegulatoryNoncurrentAssetEndDateForRecovery | 10 |
us-gaap:RegulatoryAssetAmortizationPeriod | 20 |
us-gaap:RegulatoryAssets | 30 |
us-gaap:ScheduleOfRegulatoryAssetsAndLiabilitiesTextBlock | 20 |
us-gaap:ScheduleOfRegulatoryLiabilitiesTextBlock | 30 |
us-gaap:ScheduleOfRegulatoryLiabilitiesTable | 10 |
us-gaap:RegulatoryLiabilityAxis | 10 |
us-gaap:RegulatoryLiabilityDomain | 10 |
us-gaap:CustomerReceiptsMember | 10 |
us-gaap:DeferredLeaseRevenueMember | 20 |
us-gaap:EnvironmentalRestorationCostsMember | 30 |
us-gaap:AssetRetirementObligationCostsMember | 40 |
us-gaap:DeferredIncomeTaxChargesMember | 50 |
us-gaap:DeferredLossOnEarlyExtinguishmentOfDebtMember | 60 |
us-gaap:PostretirementBenefitCostsMember | 70 |
us-gaap:PensionCostsMember | 80 |
us-gaap:RevenueSubjectToRefundMember | 90 |
us-gaap:OtherRegulatoryAssetsLiabilitiesMember | 100 |
us-gaap:RemovalCostsMember | 110 |
us-gaap:PensionAndOtherPostretirementPlansCostsMember | 120 |
us-gaap:DeferredDerivativeGainLossMember | 130 |
us-gaap:RenewableEnergyProgramMember | 140 |
us-gaap:StrandedCostsMember | 150 |
us-gaap:RegulatoryLiabilitiesLineItems | 20 |
us-gaap:RegulatoryLiabilityCurrent | 10 |
us-gaap:RegulatoryLiabilityNoncurrent | 20 |
us-gaap:RegulatoryLiabilityAmortizationPeriod | 10 |
us-gaap:RegulatoryLiabilities | 30 |
us-gaap:NetRegulatoryAssetsAbstract | 40 |
us-gaap:RegulatoryAssets | 10 |
us-gaap:RegulatoryLiabilities | 20 |
us-gaap:NetRegulatoryAssets | 30 |
us-gaap:PublicUtilitiesDescriptionOfSpecificRegulatoryLiabilities | 50 |
us-gaap:RegulatoryAssetsAndLiabilitiesOtherDisclosuresAbstract | 60 |
us-gaap:DescriptionOfRegulatoryAssetsAndLiabilities | 10 |
us-gaap:DescriptionOfSpecificRegulatoryAssets | 20 |
us-gaap:AmountOfImpairmentToCarryingAmountOfRegulatoryAssets | 30 |
us-gaap:DescriptionOfRegulatoryCostsNotYetApproved | 40 |
us-gaap:AmountOfRegulatoryCostsNotYetApproved | 50 |
us-gaap:AmountOfEmbeddedRegulatoryAsset | 60 |
us-gaap:AmountOfEmbeddedRegulatoryLiability | 70 |
us-gaap:RemainingAmountsOfRegulatoryAssetsForWhichNoReturnOnInvestmentDuringRecoveryPeriodIsProvided | 80 |
us-gaap:RemainingRecoveryPeriodOfRegulatoryAssetsForWhichNoReturnOnInvestmentDuringRecoveryPeriodIsProvided1 | 90 |
us-gaap:RegulatoryAssetRecoveryAssessments | 100 |
us-gaap:TypesOfNetRegulatoryAssetsEarningReturns | 110 |
us-gaap:BalanceSheetRelatedDisclosuresAbstract | 80 |
us-gaap:ScheduleOfUtilityInventoryTextBlock | 10 |
us-gaap:PublicUtilitiesInventoryTable | 10 |
us-gaap:PublicUtilitiesInventoryAxis | 10 |
us-gaap:PublicUtilitiesInventoryTypeDomain | 10 |
us-gaap:PublicUtilitiesInventoryFuelMember | 10 |
us-gaap:PublicUtilitiesInventorySuppliesMember | 20 |
us-gaap:PublicUtilitiesInventoryCoalMember | 30 |
us-gaap:PublicUtilitiesInventoryRawMaterialsMember | 40 |
us-gaap:PublicUtilitiesInventoryNaturalGasMember | 50 |
us-gaap:PublicUtilitiesInventoryWaterMember | 60 |
us-gaap:PublicUtilitiesInventoryPropaneMember | 70 |
us-gaap:PublicUtilitiesInventoryReplacementPartsMember | 80 |
us-gaap:PublicUtilitiesInventoryTubularGoodsMember | 90 |
us-gaap:PublicUtilitiesInventoryPetroleumProductsMember | 100 |
us-gaap:PublicUtilitiesInventoryLineItems | 20 |
us-gaap:PublicUtilitiesInventory | 10 |
us-gaap:OtherUtilityBalanceSheetAccountsAbstract | 20 |
us-gaap:DecommissioningTrustAssetsDescription | 10 |
us-gaap:DecommissioningTrustAssetsAmount | 20 |
us-gaap:PlantHeldForFutureUseAmount | 30 |
us-gaap:NuclearFuelNetOfAmortization | 40 |
us-gaap:AdvancesForGasExplorationDevelopmentAndProductionAmount | 50 |
us-gaap:UnrecoveredCostsForPurchasedGasAmount | 60 |
us-gaap:ContributionsInAidOfConstruction | 70 |
us-gaap:DecommissioningLiabilityNoncurrent | 80 |
us-gaap:SpentNuclearFuelObligationNoncurrent | 90 |
us-gaap:DeferredFuelCost | 100 |
us-gaap:DeferredGasCost | 10 |
us-gaap:DeferredStormAndPropertyReserveDeficiencyCurrent | 110 |
us-gaap:DemandSideManagementProgramCostsNoncurrent | 120 |
us-gaap:DeferredStormAndPropertyReserveDeficiencyNoncurrent | 130 |
us-gaap:GasImbalancePayableCurrent | 140 |
us-gaap:GasImbalancePayableCurrentAndNoncurrent | 150 |
us-gaap:RefundableGasCosts | 160 |
us-gaap:IncomeStatementRelatedDisclosuresAbstract | 90 |
us-gaap:RegulatedAndUnregulatedOperatingRevenueAbstract | 10 |
us-gaap:RegulatedOperatingRevenueAbstract | 10 |
us-gaap:RegulatedOperatingRevenueElectricNonNuclearAbstract | 10 |
us-gaap:RegulatedOperatingRevenueFossilFuel | 10 |
us-gaap:RegulatedOperatingRevenueSteam | 20 |
us-gaap:RegulatedOperatingRevenueElectricNonNuclear | 30 |
us-gaap:RegulatedOperatingRevenueGas | 20 |
us-gaap:RegulatedOperatingRevenueWater | 30 |
us-gaap:RegulatedOperatingRevenuePipelines | 40 |
us-gaap:RegulatedOperatingRevenueExplorationAndProduction | 50 |
us-gaap:RegulatedOperatingRevenueFieldServices | 60 |
us-gaap:RegulatedOperatingRevenueOther | 70 |
us-gaap:RegulatedOperatingRevenue | 80 |
us-gaap:UnregulatedOperatingRevenue | 20 |
us-gaap:RegulatedAndUnregulatedOperatingRevenue | 30 |
us-gaap:UtilitiesOperatingExpenseAbstract | 20 |
us-gaap:UtilitiesOperatingExpensePurchasedPower | 10 |
us-gaap:UtilitiesOperatingExpenseGasAndPetroleumPurchased | 20 |
us-gaap:UtilitiesOperatingExpenseFuelUsed | 30 |
us-gaap:UtilitiesOperatingExpenseProductsAndServices | 40 |
us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperationsAbstract | 50 |
us-gaap:UtilitiesOperatingExpenseMaintenance | 10 |
us-gaap:UtilitiesOperatingExpenseOperations | 20 |
us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations | 30 |
us-gaap:UtilitiesOperatingExpenseDepreciationAndAmortization | 60 |
us-gaap:UtilitiesOperatingExpenseTaxes | 70 |
us-gaap:UtilitiesOperatingExpenseImpairments | 80 |
us-gaap:UtilitiesOperatingExpenseOther | 90 |
us-gaap:UtilitiesOperatingExpense | 100 |
us-gaap:UtilitiesOperatingExpensePurchasedPowerUnderLongTermContracts | 30 |
us-gaap:RefundReceivedRelatedToRevenueFromDifferentYearYearRevenueRecognized | 40 |
us-gaap:DiscontinuedApplicationOfSpecializedAccountingForRegulatedOperations | 50 |
us-gaap:InterestCostsIncurredAbstract | 60 |
us-gaap:InterestExpenseDebtAbstract | 10 |
us-gaap:AmortizationOfDebtDiscountPremium | 10 |
us-gaap:AmortizationOfFinancingCosts | 20 |
us-gaap:InterestExpenseDebtExcludingAmortization | 30 |
us-gaap:InterestExpenseDebt | 40 |
us-gaap:InterestCostsIncurredCapitalizedAbstract | 20 |
us-gaap:InterestCostsCapitalized | 10 |
us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest | 20 |
us-gaap:InterestCostsIncurredCapitalized | 30 |
us-gaap:InterestCostsIncurred | 30 |
us-gaap:InterestExpenseAbstract | 40 |
us-gaap:InterestCostsIncurred | 10 |
us-gaap:InterestCostsCapitalizedAdjustment | 20 |
us-gaap:InterestExpense | 30 |
us-gaap:ExciseTaxesCollected | 70 |
us-gaap:ScheduleOfCapitalizationTextBlock | 100 |
us-gaap:ScheduleOfCapitalizationTable | 10 |
srt:ConsolidationItemsAxis | 10 |
srt:ConsolidationItemsDomain | 10 |
srt:ReportableLegalEntitiesMember | 10 |
srt:ConsolidationEliminationsMember | 20 |
srt:ConsolidatedEntitiesAxis | 20 |
srt:ConsolidatedEntitiesDomain | 10 |
dei:LegalEntityAxis | 30 |
dei:EntityDomain | 10 |
us-gaap:ScheduleOfCapitalizationLineItems | 40 |
us-gaap:CapitalizationLongtermDebtAndEquityAbstract | 10 |
us-gaap:ScheduleOfCapitalizationLongtermDebtTable | 10 |
us-gaap:DebtInstrumentAxis | 10 |
us-gaap:DebtInstrumentNameDomain | 10 |
us-gaap:ScheduleOfCapitalizationLongtermDebtLineItems | 20 |
us-gaap:LongTermDebtAbstract | 10 |
us-gaap:DebtInstrumentCarryingAmount | 10 |
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNetAbstract | 20 |
us-gaap:DebtInstrumentUnamortizedDiscountPremiumNetAbstract | 10 |
us-gaap:DebtInstrumentUnamortizedDiscountAbstract | 10 |
us-gaap:DebtInstrumentUnamortizedDiscountCurrent | 10 |
us-gaap:DebtInstrumentUnamortizedDiscountNoncurrent | 20 |
us-gaap:DebtInstrumentUnamortizedDiscount | 30 |
us-gaap:DebtInstrumentUnamortizedPremiumAbstract | 20 |
us-gaap:DebtInstrumentUnamortizedPremiumCurrent | 10 |
us-gaap:DebtInstrumentUnamortizedPremiumNoncurrent | 20 |
us-gaap:DebtInstrumentUnamortizedPremium | 30 |
us-gaap:DebtInstrumentUnamortizedDiscountPremiumNet | 30 |
us-gaap:DeferredFinanceCostsNetAbstract | 20 |
us-gaap:DeferredFinanceCostsCurrentNetAbstract | 10 |
us-gaap:DeferredFinanceCostsCurrentGross | 10 |
us-gaap:AccumulatedAmortizationOfCurrentDeferredFinanceCosts | 20 |
us-gaap:DeferredFinanceCostsCurrentNet | 30 |
us-gaap:DeferredFinanceCostsNoncurrentNetAbstract | 20 |
us-gaap:DeferredFinanceCostsNoncurrentGross | 10 |
us-gaap:AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts | 20 |
us-gaap:DeferredFinanceCostsNoncurrentNet | 30 |
us-gaap:DeferredFinanceCostsNet | 30 |
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 30 |
us-gaap:LongTermDebt | 30 |
us-gaap:ScheduleOfCapitalizationEquityTable | 20 |
us-gaap:StatementClassOfStockAxis | 10 |
us-gaap:ClassOfStockDomain | 10 |
us-gaap:ScheduleOfCapitalizationEquityLineItems | 20 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract | 10 |
us-gaap:StockholdersEquityAbstract | 10 |
us-gaap:PreferredStockValue | 10 |
us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable | 20 |
us-gaap:CommonStockValue | 30 |
us-gaap:CommonStockHeldBySubsidiary | 40 |
us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable | 50 |
us-gaap:AdditionalPaidInCapitalAbstract | 60 |
us-gaap:AdditionalPaidInCapitalCommonStock | 10 |
us-gaap:AdditionalPaidInCapitalPreferredStock | 20 |
us-gaap:AdditionalPaidInCapital | 30 |
us-gaap:OtherAdditionalCapital | 70 |
us-gaap:TreasuryStockValueAbstract | 80 |
us-gaap:TreasuryStockCommonValue | 10 |
us-gaap:TreasuryStockPreferredValue | 20 |
us-gaap:TreasuryStockValue | 30 |
us-gaap:TreasuryStockDeferredEmployeeStockOwnershipPlan | 90 |
us-gaap:DeferredCompensationEquity | 100 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract | 110 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 10 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 20 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecuritiesAbstract | 30 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities | 10 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities | 20 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities | 30 |
us-gaap:AociLossCashFlowHedgeCumulativeGainLossAfterTax | 40 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 50 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTax | 60 |
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentAfterTax | 70 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax | 80 |
us-gaap:RetainedEarningsAccumulatedDeficitAbstract | 120 |
us-gaap:RetainedEarningsAppropriated | 10 |
us-gaap:RetainedEarningsUnappropriated | 20 |
us-gaap:RetainedEarningsAccumulatedDeficit | 30 |
us-gaap:UnearnedESOPShares | 130 |
us-gaap:ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock | 140 |
us-gaap:ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock | 150 |
us-gaap:WarrantsAndRightsOutstanding | 160 |
us-gaap:StockholdersEquity | 170 |
us-gaap:MinorityInterest | 20 |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 30 |
us-gaap:StockholdersEquityNumberOfSharesParValueAndOtherDisclosuresAbstract | 20 |
us-gaap:PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract | 10 |
us-gaap:PreferredStockParOrStatedValuePerShare | 10 |
us-gaap:PreferredStockNoParValue | 20 |
us-gaap:PreferredStockSharesSubscribedButUnissuedValue | 30 |
us-gaap:PreferredStockShareSubscriptions | 40 |
us-gaap:PreferredStockSharesAuthorized | 50 |
us-gaap:PreferredStockSharesAuthorizedUnlimited | 60 |
us-gaap:PreferredStockSharesIssued | 70 |
us-gaap:PreferredStockSharesOutstanding | 80 |
us-gaap:PreferredStockValueOutstanding | 90 |
us-gaap:PreferredStockRedemptionAmount | 100 |
us-gaap:PreferredStockRedemptionAmountFutureRedeemableSecurities | 110 |
us-gaap:PreferredStockLiquidationPreference | 120 |
us-gaap:PreferredStockConversionBasis | 130 |
us-gaap:CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract | 20 |
us-gaap:CommonStockParOrStatedValuePerShare | 10 |
us-gaap:CommonStockNoParValue | 20 |
us-gaap:CommonStockSharesSubscriptions | 30 |
us-gaap:CommonStockSharesSubscribedButUnissued | 40 |
us-gaap:CommonStockSharesAuthorized | 50 |
us-gaap:CommonStockSharesAuthorizedUnlimited | 60 |
us-gaap:CommonStockSharesIssued | 70 |
us-gaap:CommonStockSharesOutstanding | 80 |
us-gaap:CommonStockValueOutstanding | 90 |
us-gaap:CommonStockOtherSharesOutstanding | 100 |
us-gaap:CommonStockOtherValueOutstanding | 110 |
us-gaap:CommonStockConversionBasis | 120 |
us-gaap:CommonStockIssuedEmployeeStockTrust | 130 |
us-gaap:CommonStockIssuedEmployeeTrustDeferred | 140 |
us-gaap:CommonStockHeldInTrust | 150 |
us-gaap:TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract | 30 |
us-gaap:TreasuryStockSharesAbstract | 10 |
us-gaap:TreasuryStockCommonShares | 10 |
us-gaap:TreasuryStockPreferredShares | 20 |
us-gaap:TreasuryStockShares | 30 |
us-gaap:TreasuryStockRestrictions | 20 |
us-gaap:RetainedEarningsDeficitEliminated | 40 |
us-gaap:CapitalizationLongtermDebtAndEquity | 30 |