Asset Impairment Excluding Investments Numeric [Abstract]

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The carrying value of utility plants.

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Percentage in excess of the gains and losses equal to the plan's projected benefit obligation to be amortized on a straight-line basis over a period equal to one-half of the average future service period of the plan participants.

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No definition available.

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- Definition

Income Taxes [Abstract]

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- Definition

Intercompany Tax Receivables Payables

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Under the accelerated method the maximum percentage of gains and losses of the greater of the plan's projected benefit obligation or the market-related value of the plan assets amortized on a straight line basis over the estimated average future service period of plan participants.

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Under the accelerated method the minimum percentage of gains and losses of the greater of the plan's projected benefit obligation or the market-related value of the plan assets amortized on a straight line basis over the estimated average future service period of plan participants.

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- Definition

Quantifying Misstatement In Current Year Financial Statements Amount After Tax

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A percentage that relates to the recognition of uncertain tax positions. The measurement process is applied only after satisfying the "more likely than not" recognition element. Measurement determines what amount of a tax position will be sustainable upon a potential examination or settlement. If upon measuring, the tax effect produces a range, the company may claim the highest tax benefit from that range as long as it exceeds this percentage of likely of being realized using a probability analysis.

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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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Liability attributable to (i) billings in excess of costs under the percentage of completion contract accounting method representing the difference between contractually invoiced amounts (billings) and revenue recognized based, for example, on costs incurred to estimated total costs at period end or (ii) contractually invoiced amounts (billings) in excess of costs incurred and accumulated under the completed contract accounting method.

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Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings.

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Amount of interest capitalized during the period.

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-Glossary Allowance for Funds Used during Construction

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- Definition

The period end amount for a type of inventory held by the utility in a schedule of inventories.

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- Definition

Composite depreciation rate for public utility plants in service.

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- Definition

Amount of each individual error being corrected in the correcting adjustment.

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The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element.

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- Definition

Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.

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Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively.

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