X | ||||||||||
- Definition Deferred Tax Assets, Coal Reclamation Liabilities No definition available.
|
X | ||||||||||
- Definition The tax effect as of the balance sheet date of the amount of the future tax deductions attributable to credit and loss carryforwards. No definition available.
|
X | ||||||||||
- Definition Deferred Tax Assets, Excess Deferred Income Taxes No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to regulatory liabilities related to asset retirement obligation and removal costs which can only be realized if sufficient taxable income is generated in future periods to enable the deduction to be taken. No definition available.
|
X | ||||||||||
- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to other regulatory liabilities which can only be realized if sufficient taxable income is generated in future periods to enable the deduction to be taken. No definition available.
|
X | ||||||||||
- Definition Deferred Tax Assets Regulatory Liabilities Other Postretirement Benefits No definition available.
|
X | ||||||||||
- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to regulatory liabilities related to unamortized investment tax credits, which can only be realized, if sufficient taxable income is generated in future periods to enable the deduction to be taken. No definition available.
|
X | ||||||||||
- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax reductions attributable to renewable energy incentives which can only be realized if sufficient taxable income is generated in future periods to enable the deduction to be taken. No definition available.
|
X | ||||||||||
- Definition Deferred Tax Liabilities, Other Postretirement Assets No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis and the basis in accordance with generally accepted accounting principles of regulatory assets related to allowance for equity funds used during construction which will increase future taxable income when such basis difference reverses. No definition available.
|
X | ||||||||||
- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis and the basis in accordance with generally accepted accounting principles of regulatory assets related to deferred fuel and purchased power mark-to-market which will increase future taxable income when such basis difference reverses. No definition available.
|
X | ||||||||||
- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis and the basis in accordance with generally accepted accounting principles of other regulatory assets which will increase future taxable income when such basis difference reverses. No definition available.
|
X | ||||||||||
- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis and the basis in accordance with generally accepted accounting principles of regulatory assets related to pension and other postretirement benefits which will increase future taxable income when such basis difference reverses. No definition available.
|
X | ||||||||||
- Definition Deferred Tax Liabilities, Regulatory Assets Retired Power Plan Costs No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|