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"balance": "debit" }, { "name": "extraordinary_property_losses", "references": { "account": "182.1", "form_location": [ { "Form": "Form 1F", "Schedule": "F1F - 003 - Schedule - Comparative Balance Sheet - Assets And Other Debits", "Column": "a", "Row": "26", "ValueType": "Label", "ColumnName": "F1FComparativeBalanceSheet" }, { "Form": "Form 1", "Schedule": "230a - Schedule - EXTRAORDINARY PROPERTY LOSSES", "Column": "f", "Row": "20", "Period": "Current", "ValueType": "Value" }, { "Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Assets And Other Debits", "Column": "d", "Row": "70", "Period": "Prior", "ValueType": "Value" }, { "Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Assets And Other Debits", "Column": "a", "Row": "70", "ValueType": "Label", "ColumnName": "F1ComparativeBalanceSheet" }, { "Form": "Form 1", "Schedule": "230a - Schedule - EXTRAORDINARY PROPERTY LOSSES", "Column": "f", "RowStart": "1", "RowEnd": "19", "Period": 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"Form": "Form 1", "Schedule": "254b - Schedule - Capital Stock Expense (Account 214)", "Column": "a", "Row": "22", "ValueType": "Label", "ColumnName": "F1Total" }, { "Form": "Form 1F", "Schedule": "F1F - 003 - Schedule - Comparative Balance Sheet - Liabilities And Other Credits", "Column": "c", "Row": "6", "Period": "Current", "ValueType": "Value" }, { "Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Liabilities and Other Credits", "Column": "c", "Row": "10", "Period": "Current", "ValueType": "Value" } ] }, "calculations": [], "balance": "debit" }, { "name": "retained_earnings", "references": { "account": "215-216", "form_location": [ { "Form": "Form 1F", "Schedule": "F1F - 003 - Schedule - Comparative Balance Sheet - Liabilities And Other Credits", "Column": "a", "Row": "7", "ValueType": "Label", "ColumnName": "F1FComparativeBalanceSheet" }, { "Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Liabilities and Other Credits", 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"Form": "Form 1F", "Schedule": "F1F - 003 - Schedule - Comparative Balance Sheet - Liabilities And Other Credits", "Column": "c", "Row": "8", "Period": "Current", "ValueType": "Value" }, { "Column": "h", "Dimension": "ferc:PreferredStockAxis", "DoNotConvert": "True", "Form": "Form 1", "Period": "Current", "RowEnd": "41", "RowStart": "1", "Schedule": "250 - Schedule - Capital Stock - Preferred Stock (Account 204)", "ValueType": "Value" }, { "Form": "Form 1F", "Schedule": "F1F - 003 - Schedule - Comparative Balance Sheet - Liabilities And Other Credits", "Column": "a", "Row": "8", "ValueType": "Label", "ColumnName": "F1FComparativeBalanceSheet" }, { "Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Liabilities and Other Credits", "Column": "a", "Row": "13", "ValueType": "Label", "ColumnName": "F1ComparativeBalanceSheet" }, { "Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Liabilities and Other Credits", "Column": "c", "Row": "13", "Period": "Current", "ValueType": "Value" } ] }, "calculations": [], "balance": "debit" }, { "name": "noncorporate_proprietorship", "references": { "account": "218", "form_location": [ { "Form": "Form 1F", "Schedule": "F1F - 003 - Schedule - Comparative Balance Sheet - Liabilities And Other Credits", "Column": "a", "Row": "9", "ValueType": "Label", "ColumnName": "F1FComparativeBalanceSheet" }, { "Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Liabilities and Other Credits", "Column": "d", "Row": "14", "Period": "Prior", "ValueType": "Value" }, { "Form": "Form 1F", "Schedule": "F1F - 003 - Schedule - Comparative Balance Sheet - Liabilities And Other Credits", "Column": "b", "Row": "9", "Period": "Prior", "ValueType": "Value" }, { "Form": "Form 1F", "Schedule": "F1F - 003 - Schedule - Comparative Balance Sheet - Liabilities And Other Credits", "Column": "c", "Row": "9", "Period": "Current", "ValueType": "Value" }, { "Form": "Form 1", "Schedule": "110 - 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"Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Liabilities and Other Credits", "Column": "d", "Row": "16", "Period": "Prior", "ValueType": "Value" }, { "Form": "Form 1F", "Schedule": "F1F - 003 - Schedule - Comparative Balance Sheet - Liabilities And Other Credits", "Column": "b", "Row": "11", "Period": "Prior", "ValueType": "Value" }, { "Form": "Form 1F", "Schedule": "F1F - 003 - Schedule - Comparative Balance Sheet - Liabilities And Other Credits", "Column": "c", "Row": "11", "Period": "Current", "ValueType": "Value" }, { "Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Liabilities and Other Credits", "Column": "a", "Row": "16", "ValueType": "Label", "ColumnName": "F1Total" }, { "Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Liabilities and Other Credits", "Column": "c", "Row": "16", "Period": "Current", "ValueType": "Value" } ] }, "calculations": [ { "name": "common_stock_issued", "weight": 1.0 }, { "name": "preferred_stock_issued", "weight": 1.0 }, { "name": "capital_stock_subscribed", "weight": 1.0 }, { "name": "stock_liability_for_conversion", "weight": 1.0 }, { "name": "premium_on_capital_stock", "weight": 1.0 }, { "name": "other_paid_in_capital", "weight": 1.0 }, { "name": "installments_received_on_capital_stock", "weight": 1.0 }, { "name": "discount_on_capital_stock", "weight": -1.0 }, { "name": "capital_stock_expense", "weight": -1.0 }, { "name": "retained_earnings", "weight": 1.0 }, { "name": "unappropriated_undistributed_subsidiary_earnings", "weight": 1.0 }, { "name": "reacquired_capital_stock", "weight": -1.0 }, { "name": "noncorporate_proprietorship", "weight": 1.0 }, { "name": "accumulated_other_comprehensive_income", "weight": 1.0 } ], "balance": "credit" }, { "name": "bonds", "references": { "account": "221", "form_location": [ { "Form": "Form 1F", "Schedule": "F1F - 003 - Schedule - Comparative Balance Sheet - Liabilities And Other Credits", "Column": "b", "Row": "12", "Period": "Prior", "ValueType": "Value" }, { "Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Liabilities and Other Credits", "Column": "d", "Row": "18", "Period": "Prior", "ValueType": "Value" }, { "Form": "Form 1F", "Schedule": "F1F - 003 - Schedule - Comparative Balance Sheet - Liabilities And Other Credits", "Column": "c", "Row": "12", "Period": "Current", "ValueType": "Value" }, { "DoNotConvert": "True", "Form": "Form 1", "Schedule": "256 - Schedule - Long-Term Debt - Bonds 221", "Column": "l", "RowStart": "1", "RowEnd": "32", "Period": "Current", "Dimension": "ferc:BondObligationsAxis", "ValueType": "Value" }, { "DoNotConvert": "True", "Form": "Form 1", "Schedule": "256 - Schedule - Long-Term Debt (Account 221, 222, 223 and 224) - Subtotals", "Column": "l", "Row": "33", "Period": "Current", "ValueType": "Value" }, { "Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Liabilities and Other Credits", "Column": "a", "Row": 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"Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Liabilities and Other Credits", "Column": "d", "Row": "20", "Period": "Prior", "ValueType": "Value" }, { "Form": "Form 1F", "Schedule": "F1F - 003 - Schedule - Comparative Balance Sheet - Liabilities And Other Credits", "Column": "c", "Row": "13", "Period": "Current", "ValueType": "Value" }, { "DoNotConvert": "True", "Form": "Form 1", "Schedule": "256 - Schedule - Long-Term Debt - Advances from Associated Companies 223", "Column": "l", "RowStart": "1", "RowEnd": "32", "Period": "Current", "Dimension": "ferc:AdvancesFromAssociatedCompaniesAxis", "ValueType": "Value" }, { "DoNotConvert": "True", "Form": "Form 1", "Schedule": "256 - Schedule - Long-Term Debt (Account 221, 222, 223 and 224) - Subtotals", "Column": "l", "Row": "33", "Period": "Current", "ValueType": "Value" }, { "Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Liabilities and Other Credits", "Column": "a", "Row": "20", "ValueType": "Label", "ColumnName": "F1ComparativeBalanceSheet" }, { "Form": "Form 1F", "Schedule": "F1F - 003 - Schedule - Comparative Balance Sheet - Liabilities And Other Credits", "Column": "a", "Row": "13", "ValueType": "Label", "ColumnName": "F1FComparativeBalanceSheet" }, { "Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Liabilities and Other Credits", "Column": "c", "Row": "20", "Period": "Current", "ValueType": "Value" } ] }, "calculations": [], "balance": "credit" }, { "name": "other_long_term_debt", "references": { "account": "224", "form_location": [ { "Form": "Form 1F", "Schedule": "F1F - 003 - Schedule - Comparative Balance Sheet - Liabilities And Other Credits", "Column": "b", "Row": "14", "Period": "Prior", "ValueType": "Value" }, { "Form": "Form 1", "Schedule": "110 - Schedule - Comparative Balance Sheet - Liabilities and Other Credits", "Column": "d", "Row": "21", "Period": "Prior", "ValueType": "Value" }, { "Form": "Form 1F", "Schedule": 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