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Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Cash and cash equivalents: |  |
Cash | $ 57,921 | $ 56,629
Temporary cash investments | 1,147,675 | 724,644
Total cash and cash equivalents | 1,205,596 | 781,273
Accounts receivable: |  |
Customer | 616,653 | 673,347
Allowance for doubtful accounts | (14,515) | (13,587)
Other | 163,039 | 169,377
Accrued unbilled revenues | 316,624 | 383,813
Total accounts receivable | 1,081,801 | 1,212,950
Deferred fuel costs | 83,445 | 95,746
Fuel inventory - at average cost | 198,904 | 182,643
Materials and supplies - at average cost | 741,677 | 723,222
Deferred nuclear refueling outage costs | 112,365 | 133,164
Prepayments and other | 231,946 | 156,333
TOTAL | 3,655,734 | 3,285,331
OTHER PROPERTY AND INVESTMENTS |  |
Investment in affiliates - at equity | 198 | 198
Decommissioning trust funds | 7,115,686 | 7,211,993
Non-utility property - at cost (less accumulated depreciation) | 289,074 | 260,980
Other | 433,868 | 441,862
TOTAL | 7,838,826 | 7,915,033
PROPERTY, PLANT, AND EQUIPMENT |  |
Electric | 47,515,661 | 47,287,370
Property under capital lease | 620,419 | 620,544
Natural gas | 462,756 | 453,162
Construction work in progress | 2,347,660 | 1,980,508
Nuclear fuel | 857,893 | 923,200
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 51,804,389 | 51,264,784
Less - accumulated depreciation and amortization | 21,701,715 | 21,600,424
PROPERTY, PLANT, AND EQUIPMENT - NET | 30,102,674 | 29,664,360
Regulatory assets: |  |
Other regulatory assets | 4,851,338 | 4,935,689
Deferred fuel costs | 239,347 | 239,298
Goodwill | 377,172 | 377,172
Accumulated deferred income taxes | 21,144 | 178,204
Other | 195,290 | 112,062
TOTAL | 5,684,291 | 5,842,425
TOTAL ASSETS | 47,281,525 | 46,707,149
CURRENT LIABILITIES |  |
Currently maturing long-term debt | 1,260,008 | 760,007
Notes payable and commercial paper | 805,131 | 1,578,308
Accounts payable | 1,260,718 | 1,452,216
Customer deposits | 403,072 | 401,330
Taxes Payable, Current | 158,667 | 214,967
Interest accrued | 177,961 | 187,972
Deferred fuel costs | 58,032 | 146,522
Obligations under capital leases | 1,419 | 1,502
Pension and other postretirement liabilities | 63,612 | 71,612
Current portion of regulatory liability for income taxes - net related to unprotected ADIT | 912,103 | 0
Other | 131,949 | 221,771
TOTAL | 5,232,672 | 5,036,207
NON-CURRENT LIABILITIES |  |
Accumulated deferred income taxes and taxes accrued | 4,452,168 | 4,466,503
Accumulated deferred investment tax credits | 217,502 | 219,634
Regulatory liability for income taxes - net | 1,981,963 | 2,900,204
Obligations under capital leases | 21,632 | 22,015
Other regulatory liabilities | 1,563,278 | 1,588,520
Decommissioning and asset retirement cost liabilities | 6,328,664 | 6,185,814
Accumulated provisions | 489,026 | 478,273
Pension and other postretirement liabilities | 2,821,236 | 2,910,654
Long-term debt | 15,591,628 | 14,315,259
Other | 409,014 | 393,748
TOTAL | 33,876,111 | 33,480,624
Subsidiaries' preferred stock without sinking fund | 197,799 | 197,803
Common Shareholders' Equity: |  |
Common stock | 2,548 | 2,548
Paid-in capital | 5,417,263 | 5,433,433
Retained earnings | 8,493,790 | 7,977,702
Accumulated other comprehensive loss | (561,498) | (23,531)
Less - treasury stock, at cost | 5,377,160 | 5,397,637
TOTAL | 7,974,943 | 7,992,515
TOTAL | 7,974,943 | 7,992,515
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 47,281,525 | 46,707,149
Entergy Arkansas [Member] |  |
Cash and cash equivalents: |  |
Cash | 891 | 6,184
Temporary cash investments | 32 | 32
Total cash and cash equivalents | 923 | 6,216
Securitization recovery trust account | 7,893 | 3,748
Accounts receivable: |  |
Customer | 127,821 | 110,016
Allowance for doubtful accounts | (1,250) | (1,063)
Associated companies | 34,105 | 38,765
Other | 46,631 | 65,209
Accrued unbilled revenues | 79,707 | 105,120
Total accounts receivable | 287,014 | 318,047
Deferred fuel costs | 61,282 | 63,302
Fuel inventory - at average cost | 43,226 | 29,358
Materials and supplies - at average cost | 198,585 | 192,853
Deferred nuclear refueling outage costs | 49,047 | 56,485
Prepayments and other | 9,597 | 12,108
TOTAL | 657,567 | 682,117
OTHER PROPERTY AND INVESTMENTS |  |
Decommissioning trust funds | 935,728 | 944,890
Other | 786 | 3,160
TOTAL | 936,514 | 948,050
PROPERTY, PLANT, AND EQUIPMENT |  |
Electric | 11,111,420 | 11,059,538
Construction work in progress | 361,843 | 280,888
Nuclear fuel | 226,435 | 277,345
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 11,699,698 | 11,617,771
Less - accumulated depreciation and amortization | 4,827,210 | 4,762,352
PROPERTY, PLANT, AND EQUIPMENT - NET | 6,872,488 | 6,855,419
Regulatory assets: |  |
Other regulatory assets | 1,553,602 | 1,567,437
Deferred fuel costs | 67,145 | 67,096
Other | 20,397 | 13,910
TOTAL | 1,641,144 | 1,648,443
TOTAL ASSETS | 10,107,713 | 10,134,029
CURRENT LIABILITIES |  |
Short-term borrowings | 43,887 | 49,974
Associated companies accounts payable | 308,104 | 365,915
Other | 169,916 | 215,942
Customer deposits | 97,885 | 97,687
Taxes Payable, Current | 57,393 | 47,321
Interest accrued | 27,963 | 18,215
Current portion of regulatory liability for income taxes - net related to unprotected ADIT | 386,489 | 0
Other | 28,730 | 29,922
TOTAL | 1,120,367 | 824,976
NON-CURRENT LIABILITIES |  |
Accumulated deferred income taxes and taxes accrued | 1,205,470 | 1,190,669
Accumulated deferred investment tax credits | 33,803 | 34,104
Regulatory liability for income taxes - net | 597,025 | 985,823
Other regulatory liabilities | 352,354 | 363,591
Decommissioning and asset retirement cost liabilities | 995,973 | 981,213
Accumulated provisions | 41,249 | 34,729
Pension and other postretirement liabilities | 334,016 | 353,274
Long-term debt | 2,978,569 | 2,952,399
Other | 4,885 | 5,147
TOTAL | 6,543,344 | 6,900,949
Subsidiaries' preferred stock without sinking fund | 31,350 | 31,350
Common Shareholders' Equity: |  |
Common stock | 470 | 470
Paid-in capital | 790,264 | 790,264
Retained earnings | 1,621,918 | 1,586,020
TOTAL | 2,412,652 | 2,376,754
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 10,107,713 | 10,134,029
Entergy Louisiana [Member] |  |
Cash and cash equivalents: |  |
Cash | 385 | 5,836
Temporary cash investments | 561,901 | 30,071
Total cash and cash equivalents | 562,286 | 35,907
Accounts receivable: |  |
Customer | 219,522 | 254,308
Allowance for doubtful accounts | (9,137) | (8,430)
Associated companies | 306,933 | 143,524
Other | 64,776 | 60,893
Accrued unbilled revenues | 137,696 | 153,118
Total accounts receivable | 719,790 | 603,413
Fuel inventory - at average cost | 41,130 | 39,728
Materials and supplies - at average cost | 309,433 | 299,881
Deferred nuclear refueling outage costs | 52,723 | 65,711
Prepayments and other | 41,147 | 34,035
TOTAL | 1,726,509 | 1,078,675
OTHER PROPERTY AND INVESTMENTS |  |
Investment in affiliates - at equity | 1,390,587 | 1,390,587
Decommissioning trust funds | 1,304,423 | 1,312,073
Non-utility property - at cost (less accumulated depreciation) | 273,388 | 245,255
Storm Reserve Escrow Account | 285,612 | 284,759
Other | 14,407 | 18,999
TOTAL | 3,268,417 | 3,251,673
PROPERTY, PLANT, AND EQUIPMENT |  |
Electric | 19,722,068 | 19,678,536
Natural gas | 195,230 | 191,899
Construction work in progress | 1,490,196 | 1,281,452
Nuclear fuel | 275,750 | 337,402
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 21,683,244 | 21,489,289
Less - accumulated depreciation and amortization | 8,597,382 | 8,703,047
PROPERTY, PLANT, AND EQUIPMENT - NET | 13,085,862 | 12,786,242
Regulatory assets: |  |
Other regulatory assets | 1,117,263 | 1,145,842
Deferred fuel costs | 168,122 | 168,122
Other | 23,323 | 18,310
TOTAL | 1,308,708 | 1,332,274
TOTAL ASSETS | 19,389,496 | 18,448,864
CURRENT LIABILITIES |  |
Currently maturing long-term debt | 675,002 | 675,002
Short-term borrowings | 62,922 | 43,540
Associated companies accounts payable | 86,427 | 126,685
Other | 375,783 | 404,374
Customer deposits | 151,492 | 150,623
Taxes Payable, Current | 0 | 18,157
Interest accrued | 81,893 | 75,528
Deferred fuel costs | 19,357 | 71,447
Current portion of regulatory liability for income taxes - net related to unprotected ADIT | 217,850 | 0
Other | 63,165 | 79,037
TOTAL | 1,733,891 | 1,644,393
NON-CURRENT LIABILITIES |  |
Accumulated deferred income taxes and taxes accrued | 2,144,037 | 2,050,371
Accumulated deferred investment tax credits | 120,652 | 121,870
Regulatory liability for income taxes - net | 506,092 | 725,368
Other regulatory liabilities | 756,397 | 761,059
Decommissioning and asset retirement cost liabilities | 1,240,833 | 1,140,461
Accumulated provisions | 301,967 | 302,448
Pension and other postretirement liabilities | 730,116 | 748,384
Long-term debt | 6,263,437 | 5,469,069
Other | 175,941 | 176,637
TOTAL | 12,239,472 | 11,495,667
Common Shareholders' Equity: |  |
Accumulated other comprehensive loss | (56,950) | (46,400)
Members' Equity | 5,473,083 | 5,355,204
TOTAL | 5,416,133 | 5,308,804
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 19,389,496 | 18,448,864
Entergy Mississippi [Member] |  |
Cash and cash equivalents: |  |
Cash | 13 | 1,607
Temporary cash investments | 290 | 4,489
Total cash and cash equivalents | 303 | 6,096
Accounts receivable: |  |
Customer | 83,092 | 72,039
Allowance for doubtful accounts | (635) | (574)
Associated companies | 39,490 | 45,081
Other | 14,768 | 9,738
Accrued unbilled revenues | 41,174 | 54,256
Total accounts receivable | 177,889 | 180,540
Deferred fuel costs | 18,627 | 32,444
Fuel inventory - at average cost | 46,373 | 45,606
Materials and supplies - at average cost | 42,957 | 42,571
Prepayments and other | 8,120 | 7,041
TOTAL | 294,269 | 314,298
OTHER PROPERTY AND INVESTMENTS |  |
Non-utility property - at cost (less accumulated depreciation) | 4,588 | 4,592
Escrow accounts | 32,061 | 31,969
TOTAL | 36,649 | 36,561
PROPERTY, PLANT, AND EQUIPMENT |  |
Electric | 4,725,645 | 4,660,297
Property under capital lease | 0 | 125
Construction work in progress | 146,168 | 149,367
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 4,871,813 | 4,809,789
Less - accumulated depreciation and amortization | 1,711,157 | 1,681,306
PROPERTY, PLANT, AND EQUIPMENT - NET | 3,160,656 | 3,128,483
Regulatory assets: |  |
Other regulatory assets | 393,323 | 397,909
Other | 5,679 | 2,124
TOTAL | 399,002 | 400,033
TOTAL ASSETS | 3,890,576 | 3,879,375
CURRENT LIABILITIES |  |
Associated companies accounts payable | 117,633 | 55,689
Other | 55,887 | 77,326
Customer deposits | 83,574 | 83,654
Taxes Payable, Current | 26,599 | 82,843
Interest accrued | 17,353 | 22,901
Current portion of regulatory liability for income taxes - net related to unprotected ADIT | 162,140 | 0
Other | 8,708 | 12,785
TOTAL | 471,894 | 335,198
NON-CURRENT LIABILITIES |  |
Accumulated deferred income taxes and taxes accrued | 497,129 | 488,806
Accumulated deferred investment tax credits | 8,827 | 8,867
Regulatory liability for income taxes - net | 248,739 | 411,011
Decommissioning and asset retirement cost liabilities | 9,348 | 9,219
Accumulated provisions | 49,518 | 44,764
Pension and other postretirement liabilities | 96,893 | 101,498
Long-term debt | 1,270,399 | 1,270,122
Other | 16,973 | 11,639
TOTAL | 2,197,826 | 2,345,926
Subsidiaries' preferred stock without sinking fund | 20,381 | 20,381
Common Shareholders' Equity: |  |
Common stock | 199,326 | 199,326
Paid-in capital | 167 | 167
Retained earnings | 1,000,982 | 978,377
TOTAL | 1,200,475 | 1,177,870
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 3,890,576 | 3,879,375
Entergy New Orleans [Member] |  |
Cash and cash equivalents: |  |
Cash | 26 | 30
Temporary cash investments | 1,334 | 32,711
Total cash and cash equivalents | 1,360 | 32,741
Securitization recovery trust account | 4,836 | 1,455
Accounts receivable: |  |
Customer | 51,744 | 51,006
Allowance for doubtful accounts | (3,072) | (3,057)
Associated companies | 9,576 | 22,976
Other | 10,051 | 6,471
Accrued unbilled revenues | 14,066 | 20,638
Total accounts receivable | 82,365 | 98,034
Deferred fuel costs | 3,535 | 0
Fuel inventory - at average cost | 939 | 1,890
Materials and supplies - at average cost | 11,562 | 10,381
Prepaid Taxes | 39,830 | 26,479
Prepayments and other | 18,794 | 8,030
TOTAL | 163,221 | 179,010
OTHER PROPERTY AND INVESTMENTS |  |
Non-utility property - at cost (less accumulated depreciation) | 1,016 | 1,016
Storm Reserve Escrow Account | 79,775 | 79,546
Other | 0 | 2,373
TOTAL | 80,791 | 82,935
PROPERTY, PLANT, AND EQUIPMENT |  |
Electric | 1,314,262 | 1,302,235
Natural gas | 267,527 | 261,263
Construction work in progress | 71,845 | 46,993
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 1,653,634 | 1,610,491
Less - accumulated depreciation and amortization | 643,737 | 631,178
PROPERTY, PLANT, AND EQUIPMENT - NET | 1,009,897 | 979,313
Regulatory assets: |  |
Other regulatory assets | 244,207 | 251,433
Deferred fuel costs | 4,080 | 4,080
Other | 1,843 | 1,065
TOTAL | 250,130 | 256,578
TOTAL ASSETS | 1,504,039 | 1,497,836
CURRENT LIABILITIES |  |
Current Payable Due Associated Company | 2,077 | 2,077
Associated companies accounts payable | 43,119 | 47,472
Other | 29,267 | 29,777
Customer deposits | 28,727 | 28,442
Interest accrued | 5,406 | 5,487
Deferred fuel costs | 0 | 7,774
Current portion of regulatory liability for income taxes - net related to unprotected ADIT | 27,857 | 0
Other | 4,564 | 7,351
TOTAL | 141,017 | 128,380
NON-CURRENT LIABILITIES |  |
Accumulated deferred income taxes and taxes accrued | 302,461 | 283,302
Accumulated deferred investment tax credits | 2,296 | 2,323
Regulatory liability for income taxes - net | 90,359 | 119,259
Decommissioning and asset retirement cost liabilities | 3,128 | 3,076
Accumulated provisions | 85,279 | 85,083
Pension and other postretirement liabilities | 17,061 | 20,755
Long-term debt | 418,572 | 418,447
Long-Term Payable Due Associated Company | 16,346 | 16,346
Other | 7,340 | 5,317
TOTAL | 942,842 | 953,908
Common Shareholders' Equity: |  |
Common stock | 420,180 | 415,548
TOTAL | 420,180 | 415,548
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 1,504,039 | 1,497,836
Entergy Texas [Member] |  |
Cash and cash equivalents: |  |
Cash | 26 | 32
Temporary cash investments | 38,950 | 115,481
Total cash and cash equivalents | 38,976 | 115,513
Securitization recovery trust account | 29,698 | 37,683
Accounts receivable: |  |
Customer | 63,979 | 74,382
Allowance for doubtful accounts | (422) | (463)
Associated companies | 68,569 | 90,629
Other | 7,450 | 9,831
Accrued unbilled revenues | 43,982 | 50,682
Total accounts receivable | 183,558 | 225,061
Fuel inventory - at average cost | 42,865 | 42,731
Materials and supplies - at average cost | 39,294 | 38,605
Prepayments and other | 13,502 | 19,710
TOTAL | 347,893 | 479,303
OTHER PROPERTY AND INVESTMENTS |  |
Investment in affiliates - at equity | 481 | 457
Non-utility property - at cost (less accumulated depreciation) | 376 | 376
Other | 19,454 | 19,235
TOTAL | 20,311 | 20,068
PROPERTY, PLANT, AND EQUIPMENT |  |
Electric | 4,614,489 | 4,569,295
Construction work in progress | 122,764 | 102,088
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 4,737,253 | 4,671,383
Less - accumulated depreciation and amortization | 1,603,585 | 1,579,387
PROPERTY, PLANT, AND EQUIPMENT - NET | 3,133,668 | 3,091,996
Regulatory assets: |  |
Other regulatory assets | 640,901 | 661,398
Other | 28,731 | 26,973
TOTAL | 669,632 | 688,371
TOTAL ASSETS | 4,171,504 | 4,279,738
CURRENT LIABILITIES |  |
Currently maturing long-term debt | 500,000 | 0
Associated companies accounts payable | 51,454 | 59,347
Other | 87,369 | 126,095
Customer deposits | 41,395 | 40,925
Taxes Payable, Current | 49,640 | 45,659
Interest accrued | 19,981 | 25,556
Deferred fuel costs | 38,675 | 67,301
Current portion of regulatory liability for income taxes - net related to unprotected ADIT | 41,325 | 0
Other | 6,926 | 8,132
TOTAL | 836,765 | 373,015
NON-CURRENT LIABILITIES |  |
Accumulated deferred income taxes and taxes accrued | 522,688 | 544,642
Accumulated deferred investment tax credits | 11,790 | 11,983
Regulatory liability for income taxes - net | 372,230 | 412,620
Other regulatory liabilities | 11,060 | 6,850
Decommissioning and asset retirement cost liabilities | 6,930 | 6,835
Accumulated provisions | 9,907 | 10,115
Pension and other postretirement liabilities | 11,008 | 17,853
Long-term debt | 1,062,555 | 1,587,150
Other | 49,054 | 48,508
TOTAL | 2,057,222 | 2,646,556
Common Shareholders' Equity: |  |
Common stock | 49,452 | 49,452
Paid-in capital | 596,994 | 596,994
Retained earnings | 631,071 | 613,721
TOTAL | 1,277,517 | 1,260,167
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 4,171,504 | 4,279,738
System Energy [Member] |  |
Cash and cash equivalents: |  |
Cash | 47 | 78
Temporary cash investments | 278,652 | 287,109
Total cash and cash equivalents | 278,699 | 287,187
Accounts receivable: |  |
Associated companies | 142,321 | 170,149
Other | 6,940 | 6,526
Total accounts receivable | 149,261 | 176,675
Materials and supplies - at average cost | 89,431 | 88,424
Deferred nuclear refueling outage costs | 9,668 | 7,908
Prepayments and other | 5,596 | 2,489
TOTAL | 532,655 | 562,683
OTHER PROPERTY AND INVESTMENTS |  |
Decommissioning trust funds | 896,219 | 905,686
TOTAL | 896,219 | 905,686
PROPERTY, PLANT, AND EQUIPMENT |  |
Electric | 4,331,713 | 4,327,849
Property under capital lease | 588,281 | 588,281
Construction work in progress | 100,467 | 69,937
Nuclear fuel | 248,372 | 207,513
TOTAL PROPERTY, PLANT, AND EQUIPMENT | 5,268,833 | 5,193,580
Less - accumulated depreciation and amortization | 3,203,002 | 3,175,018
PROPERTY, PLANT, AND EQUIPMENT - NET | 2,065,831 | 2,018,562
Regulatory assets: |  |
Other regulatory assets | 446,287 | 444,327
Other | 11,363 | 7,629
TOTAL | 457,650 | 451,956
TOTAL ASSETS | 3,952,355 | 3,938,887
CURRENT LIABILITIES |  |
Currently maturing long-term debt | 85,005 | 85,004
Short-term borrowings | 43,170 | 17,830
Associated companies accounts payable | 6,189 | 16,878
Other | 65,448 | 62,868
Taxes Payable, Current | 31,551 | 46,584
Interest accrued | 14,125 | 13,389
Current portion of regulatory liability for income taxes - net related to unprotected ADIT | 76,442 | 0
Other | 2,437 | 2,434
TOTAL | 324,367 | 244,987
NON-CURRENT LIABILITIES |  |
Accumulated deferred income taxes and taxes accrued | 785,726 | 776,420
Accumulated deferred investment tax credits | 39,087 | 39,406
Regulatory liability for income taxes - net | 167,518 | 246,122
Other regulatory liabilities | 439,165 | 455,991
Decommissioning and asset retirement cost liabilities | 870,120 | 861,664
Pension and other postretirement liabilities | 118,337 | 121,874
Long-term debt | 516,577 | 466,484
Other | 21,581 | 15,130
TOTAL | 2,958,111 | 2,983,091
Common Shareholders' Equity: |  |
Common stock | 601,850 | 658,350
Retained earnings | 68,027 | 52,459
TOTAL | 669,877 | 710,809
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 3,952,355 | $ 3,938,887

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- Definition Regulatory liability for income taxes - net. + References No definition available. + Details
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- Definition Storm reserve escrow account. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date 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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6935-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amounts 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The noncurrent portion of the reserve for accumulated deferred investment tax credits as of the balance sheet date. This is the remaining investment credit, which will reduce the cost of services collected from ratepayers by a ratable portion over the investment's regulatory life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 27 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e32262-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 255 -SubTopic 10 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=82838779&loc=d3e2408-110839 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.26(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 + Details
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- Definition Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6801-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(10)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(12)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(11)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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- Definition Amount of capital lease obligation due within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45023-112735 + Details
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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45023-112735 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45014-112735 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes 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. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3044-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of 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. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Period end book value of other property, plant and equipment (PPE) owned (but not classified elsewhere) by the public utility. + References No definition available. + Details
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- Definition Period end amount of total gross PPE. + References No definition available. + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3044-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(1)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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