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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets, excluding accretion cost and amortization of deferred gains.

No definition available.

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Represents the increase (decrease) in future cash outflow to pay for purchases of fixed assets that have occurred.

No definition available.

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Regulatory deferral of amounts required to adjust decommissioning fund earnings to equal nuclear accretion expense plus depreciation of related nuclear asset retirement obligations in the current period.

No definition available.

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Amount of cash inflow for proceeds from settlement of guarantee, classified as investing activities. Excludes guarantee settlement classified as operating activities.

No definition available.

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The sum of adjustments which are added to or deducted from net income or loss, including the portion attributable to noncontrolling interest, to reflect cash provided by or used in operating activities, in accordance with the indirect cash flow method.

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No definition available.

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The amount of expense charged against earnings by an Entity to record deferred gains and losses on hedge instruments. Examples include gain on economic hedges, amortization of gain on designated fair value hedge and so forth.

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Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.

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Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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No definition available.

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The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities.

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The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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The increase (decrease) during the reporting period in the carrying amount of asset retirement obligations.

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The increase (decrease) during the reporting period in the amount of prepayments by customers for goods or services to be provided at a later date.

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The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.

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Name:	us-gaap_IncreaseDecreaseInInterestPayableNet
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The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

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Name:	us-gaap_IncreaseDecreaseInInventories
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No definition available.

Name:	us-gaap_IncreaseDecreaseInOperatingCapitalAbstract
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Amount of increase (decrease) in operating liabilities classified as other.

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Amount of increase (decrease) in prepaid expenses, and assets classified as other.

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The increase (decrease) during the period in the amount of cash payments due to taxing authorities for non-income-related taxes.

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Name:	us-gaap_IncreaseDecreaseInPropertyAndOtherTaxesPayable
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The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.

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The net cash inflow or outflow for the increase (decrease) associated with investments (not to include restricted cash) that are pledged or subject to withdrawal restrictions.

No definition available.

Name:	us-gaap_IncreaseDecreaseOfRestrictedInvestments
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No definition available.

Name:	us-gaap_InterestPaidAbstract
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Amount of cash paid, after deduction of cash paid for capitalized interest, for interest. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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Name:	us-gaap_InterestPaidNet
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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

Name:	us-gaap_NetCashProvidedByUsedInFinancingActivities
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No definition available.

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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

Name:	us-gaap_NetCashProvidedByUsedInInvestingActivities
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No definition available.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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No definition available.

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Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.

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Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).

No definition available.

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Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method.

Name:	us-gaap_PaidInKindInterest
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Amount of cash (inflow) outflow from investing activities classified as other.

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Cash outflow for purchase of trading, available-for-sale securities and held-to-maturity securities.

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Name:	us-gaap_PaymentsToAcquireMarketableSecurities
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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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Name:	us-gaap_PaymentsToAcquireProductiveAssets
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The cash outflow for the purchase of investments that will be held in a decommissioning trust fund.

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The cash inflow from the sale of assets held in a decommissioning trust fund.

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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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Amount of cash inflow (outflow) from financing activities classified as other.

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The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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The component of the allowance for funds used during construction during the period based on an assumed rate of return on equity funds used in financing the construction of regulated assets.

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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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