Index Index

Deferred Income Tax Charge [Member]

NameDeferredIncomeTaxChargesMember
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typenonnum:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Deferred Income Tax Charge [Member]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Rate action of a regulator resulting in capitalization or accrual of income taxes.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic980http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic740http://fasb.org/us-gaap/role/ref/legacyRef
Section25http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph2http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=6501382&loc=d3e54136-110423http://fasb.org/us-gaap/role/ref/legacyRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic980http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic405http://fasb.org/us-gaap/role/ref/legacyRef
Section25http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph1http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=6500807&loc=d3e48068-110394http://fasb.org/us-gaap/role/ref/legacyRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic980http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic740http://fasb.org/us-gaap/role/ref/legacyRef
Section25http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph1http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=6501382&loc=d3e54053-110423http://fasb.org/us-gaap/role/ref/legacyRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic980http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic340http://fasb.org/us-gaap/role/ref/legacyRef
Section25http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph1http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=121557228&loc=d3e43603-110378http://fasb.org/us-gaap/role/ref/legacyRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:RegulatoryAssetDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/RegulatedOperations
us-gaap:RegulatoryLiabilityDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/RegulatedOperations
us-gaap:RegulatoryAssetDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/RegulatedOperationsScheduleOfRegulatoryAssetsTable
us-gaap:RegulatoryLiabilityDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/RegulatedOperationsScheduleOfRegulatoryLiabilitiesTable

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