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- Definition Carrying amount as of the balance sheet date of other deferred costs, not listed above, of regulated entities that are expected to be recovered through revenue sources within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying amount as of the balance sheet date of other regulatory assets, not separately disclosed in the balance sheet due to materiality considerations, of regulated entities that are not expected to be returned to ratepayers within one year. No definition available.
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- Definition The regulatory liability as of the balance sheet date for the amount recoverable from ratepayers for removal costs associated with utility plant in service which are not recognized as a liability under Statement of Financial Accounting Standards No.143, "Accounting for Asset Retirement Obligations" and FASB Interpretation No. 47, "Accounting for Conditional Asset Retirement Obligations." No definition available.
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- Definition The regulatory liability as of the balance sheet date for the difference between the expense recognized under Statement of Financial Accounting Standards No.143, "Accounting for Asset Retirement Obligations" and FASB Interpretation No. 47, "Accounting for Conditional Asset Retirement Obligations," and the amount recoverable from ratepayers. No definition available.
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- Definition Carrying amount as of the balance sheet date of other regulatory liabilities, not separately disclosed in the balance sheet due to materiality considerations, of regulated entities that are not expected to be returned to ratepayers within one year. No definition available.
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- Definition Regulatory Assets Current [Abstract] No definition available.
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- Definition Regulatory Assets, Early Retirement of Generation Facilities, Current No definition available.
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- Definition Regulatory Assets, Early Retirement of Generation Facilities, Non-Current No definition available.
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- Definition Regulatory Assets Noncurrent [Abstract] No definition available.
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- Definition Regulatory Assets, Purchased Power Agreement, Current No definition available.
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- Definition Regulatory Assets, Purchased Power Agreement, Noncurrent No definition available.
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- Definition Regulatory Liabilities Noncurrent [Abstract] No definition available.
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- Definition Regulatory Liability, Current [Abstract] No definition available.
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- Definition Regulatory Liability, Current, Other No definition available.
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- Definition Regulatory Liability, Deferred Revenue and Credits, Current No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from regulatory assets and liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are expected to be recovered through revenue sources within one year or the normal operating cycle, if longer. Such costs are capitalized if they meet both of the following criteria: a. It is probable that future revenue in an amount at least equal to the capitalized cost will result from inclusion of that cost in allowable costs for rate-making purposes. b. Based on available evidence, the future revenue will be provided to permit recovery of the previously incurred cost rather than to provide for expected levels of similar future costs. If the revenue will be provided through an automatic rate-adjustment clause, this criterion requires that the regulator's intent clearly be to permit recovery of the previously incurred cost. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for the individual regulatory current liability as itemized in a table of regulatory current liabilities as of the end of the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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