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Amount accrued annually for nuclear fuel outages

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Represents the carrying value of natural gas inventory held by counterparties under the asset management and supply service agreements.

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Decommissioning safe storage

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Represents deferred costs, net of costs previously recovered through rates and insurance settlements that are included in regulatory assets.

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Future Operating Impairment Loss

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Nuclear refueling outage cost

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Percent Of Storage Fees Credited To Rate Payers

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Represents the percentage of natural gas inventory held by counterparties under the asset management and supply service agreements.

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Represents the generation capacity (in MW) of the nuclear electric generation units.

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Pre-tax gain on sale of CGT and SCI

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Write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.

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For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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Amount of a decommissioning liability associated with a legal obligation that a firm incurs when it constructs or operates an asset that must eventually be withdrawn from active service. This may include operating assets such as nuclear power plants or shipping vessels.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The period end amount owned by the reporting utility of a jointly owned utility plant in service.

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The period end amount of construction work in progress at a jointly owned electricity generation plant.

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The period end amount of accumulated depreciation in a jointly owned electricity generation plant.

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The proportionate share of interest (percent) in a jointly owned utility plant.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Costs incurred and are directly related to generating maintenance revenues. Also includes cost of maintenance on client contracts.

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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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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Effective rate, including composite rate, of cost of financing additions to qualifying regulated assets, commonly called allowance for funds used during construction.

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Composite depreciation rate for public utility plants in service.

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The amount of regulated gas operating revenues recognized during the period.

No definition available.

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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer.

No definition available.

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Amount of operating expense for routine plant maintenance and repairs of regulated operation.

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Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

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