context stringlengths 21 24.6k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 168 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>OPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Pe... | table | 13.4 | monetaryItemType | table: <entity> 13.4 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Liabilities Approved for Payment | 8.3 | 13.4 | various </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>OPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Pe... | table | 63.2 | monetaryItemType | table: <entity> 63.2 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Currently Not Paying a Return | 63.2 | 62.7 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>OPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Pe... | table | 62.7 | monetaryItemType | table: <entity> 62.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Currently Not Paying a Return | 63.2 | 62.7 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>OPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Pe... | table | 914.8 | monetaryItemType | table: <entity> 914.8 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Approved for Payment | 914.8 | 946.4 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>OPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Pe... | table | 946.4 | monetaryItemType | table: <entity> 946.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Approved for Payment | 914.8 | 946.4 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>OPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Pe... | table | 987.7 | monetaryItemType | table: <entity> 987.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Noncurrent Regulatory Liabilities | $ | 987.7 | $ | 1,003.6 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>OPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Pe... | table | 1003.6 | monetaryItemType | table: <entity> 1003.6 </entity> <entity type> monetaryItemType </entity type> <context> Total Noncurrent Regulatory Liabilities | $ | 987.7 | $ | 1,003.6 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 64.7 | monetaryItemType | table: <entity> 64.7 </entity> <entity type> monetaryItemType </entity type> <context> Under-recovered Fuel Costs - earns a return | $ | 64.7 | $ | 118.3 | 1 year </context> | us-gaap:RegulatoryAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 118.3 | monetaryItemType | table: <entity> 118.3 </entity> <entity type> monetaryItemType </entity type> <context> Under-recovered Fuel Costs - earns a return | $ | 64.7 | $ | 118.3 | 1 year </context> | us-gaap:RegulatoryAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 16.4 | monetaryItemType | table: <entity> 16.4 </entity> <entity type> monetaryItemType </entity type> <context> NOLC - Costs (a) | $ | 16.4 | $ | — </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> NOLC - Costs (a) | $ | 16.4 | $ | — </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 4.9 | monetaryItemType | table: <entity> 4.9 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs | 4.9 | 88.5 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 88.5 | monetaryItemType | table: <entity> 88.5 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs | 4.9 | 88.5 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 9.0 | monetaryItemType | table: <entity> 9.0 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | 9.0 | 0.2 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 0.2 | monetaryItemType | table: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | 9.0 | 0.2 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 30.3 | monetaryItemType | table: <entity> 30.3 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Pending Final Regulatory Approval | 30.3 | 88.7 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 88.7 | monetaryItemType | table: <entity> 88.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Pending Final Regulatory Approval | 30.3 | 88.7 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 274.0 | monetaryItemType | table: <entity> 274.0 </entity> <entity type> monetaryItemType </entity type> <context> Plant Retirement Costs - Unrecovered Plant (b) | 274.0 | 254.1 | 22 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 254.1 | monetaryItemType | table: <entity> 254.1 </entity> <entity type> monetaryItemType </entity type> <context> Plant Retirement Costs - Unrecovered Plant (b) | 274.0 | 254.1 | 22 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 106.7 | monetaryItemType | table: <entity> 106.7 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs | 106.7 | 26.2 | 7 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 26.2 | monetaryItemType | table: <entity> 26.2 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs | 106.7 | 26.2 | 7 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 21.2 | monetaryItemType | table: <entity> 21.2 </entity> <entity type> monetaryItemType </entity type> <context> Environmental Control Projects | 21.2 | 22.5 | 16 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 22.5 | monetaryItemType | table: <entity> 22.5 </entity> <entity type> monetaryItemType </entity type> <context> Environmental Control Projects | 21.2 | 22.5 | 16 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 10.1 | monetaryItemType | table: <entity> 10.1 </entity> <entity type> monetaryItemType </entity type> <context> Meter Replacement Costs | 10.1 | 14.1 | 3 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 14.1 | monetaryItemType | table: <entity> 14.1 </entity> <entity type> monetaryItemType </entity type> <context> Meter Replacement Costs | 10.1 | 14.1 | 3 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 13.4 | monetaryItemType | table: <entity> 13.4 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Approved for Recovery | 13.4 | 8.4 | various </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 8.4 | monetaryItemType | table: <entity> 8.4 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Approved for Recovery | 13.4 | 8.4 | various </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 425.4 | monetaryItemType | table: <entity> 425.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Earning a Return | 425.4 | 325.3 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 325.3 | monetaryItemType | table: <entity> 325.3 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Earning a Return | 425.4 | 325.3 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 57.6 | monetaryItemType | table: <entity> 57.6 </entity> <entity type> monetaryItemType </entity type> <context> Pension and OPEB Funded Status | 57.6 | 62.6 | 12 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 62.6 | monetaryItemType | table: <entity> 62.6 </entity> <entity type> monetaryItemType </entity type> <context> Pension and OPEB Funded Status | 57.6 | 62.6 | 12 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 3.9 | monetaryItemType | table: <entity> 3.9 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized Loss on Forward Commitments | 3.9 | 29.9 | 2 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 29.9 | monetaryItemType | table: <entity> 29.9 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized Loss on Forward Commitments | 3.9 | 29.9 | 2 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 10.6 | monetaryItemType | table: <entity> 10.6 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Approved for Recovery | 10.6 | 16.2 | various </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 16.2 | monetaryItemType | table: <entity> 16.2 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Approved for Recovery | 10.6 | 16.2 | various </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 72.1 | monetaryItemType | table: <entity> 72.1 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Not Earning a Return | 72.1 | 108.7 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 108.7 | monetaryItemType | table: <entity> 108.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Not Earning a Return | 72.1 | 108.7 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 497.5 | monetaryItemType | table: <entity> 497.5 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Approved for Recovery | 497.5 | 434.0 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 434.0 | monetaryItemType | table: <entity> 434.0 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Approved for Recovery | 497.5 | 434.0 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 527.8 | monetaryItemType | table: <entity> 527.8 </entity> <entity type> monetaryItemType </entity type> <context> Total Noncurrent Regulatory Assets | $ | 527.8 | $ | 522.7 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 522.7 | monetaryItemType | table: <entity> 522.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Noncurrent Regulatory Assets | $ | 527.8 | $ | 522.7 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 1.6 | monetaryItemType | table: <entity> 1.6 </entity> <entity type> monetaryItemType </entity type> <context> FERC 2021 Transmission Formula Rate Challenge Refunds | $ | 1.6 | $ | 1.2 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 1.2 | monetaryItemType | table: <entity> 1.2 </entity> <entity type> monetaryItemType </entity type> <context> FERC 2021 Transmission Formula Rate Challenge Refunds | $ | 1.6 | $ | 1.2 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 323.6 | monetaryItemType | table: <entity> 323.6 </entity> <entity type> monetaryItemType </entity type> <context> Asset Removal Costs | 323.6 | 317.5 | (b) </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 317.5 | monetaryItemType | table: <entity> 317.5 </entity> <entity type> monetaryItemType </entity type> <context> Asset Removal Costs | 323.6 | 317.5 | (b) </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 318.0 | monetaryItemType | table: <entity> 318.0 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes, Net (a) | 318.0 | 395.7 | (c) </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 395.7 | monetaryItemType | table: <entity> 395.7 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes, Net (a) | 318.0 | 395.7 | (c) </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 641.6 | monetaryItemType | table: <entity> 641.6 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Currently Paying a Return | 641.6 | 713.2 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 713.2 | monetaryItemType | table: <entity> 713.2 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Currently Paying a Return | 641.6 | 713.2 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 46.2 | monetaryItemType | table: <entity> 46.2 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Investment Tax Credits | 46.2 | 47.2 | 12 years </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 47.2 | monetaryItemType | table: <entity> 47.2 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Investment Tax Credits | 46.2 | 47.2 | 12 years </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 0.3 | monetaryItemType | table: <entity> 0.3 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Liabilities Approved for Payment | 0.3 | 4.0 | various </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 4.0 | monetaryItemType | table: <entity> 4.0 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Liabilities Approved for Payment | 0.3 | 4.0 | various </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 46.5 | monetaryItemType | table: <entity> 46.5 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Currently Not Paying a Return | 46.5 | 51.2 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 51.2 | monetaryItemType | table: <entity> 51.2 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Currently Not Paying a Return | 46.5 | 51.2 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 688.1 | monetaryItemType | table: <entity> 688.1 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Approved for Payment | 688.1 | 764.4 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 764.4 | monetaryItemType | table: <entity> 764.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Approved for Payment | 688.1 | 764.4 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 689.7 | monetaryItemType | table: <entity> 689.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Noncurrent Regulatory Liabilities and Deferred Investment Tax Credits Total Noncurrent Regulatory Liabilities and Deferred Investment Tax Credits | $ | 689.7 | $ | 765.6 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>PSO</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund Per... | table | 765.6 | monetaryItemType | table: <entity> 765.6 </entity> <entity type> monetaryItemType </entity type> <context> Total Noncurrent Regulatory Liabilities and Deferred Investment Tax Credits Total Noncurrent Regulatory Liabilities and Deferred Investment Tax Credits | $ | 689.7 | $ | 765.6 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 84.2 | monetaryItemType | table: <entity> 84.2 </entity> <entity type> monetaryItemType </entity type> <context> Unrecovered Winter Storm Fuel Costs - earns a return (a) | $ | 84.2 | $ | 93.9 | 1 year </context> | us-gaap:RegulatoryAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 93.9 | monetaryItemType | table: <entity> 93.9 </entity> <entity type> monetaryItemType </entity type> <context> Unrecovered Winter Storm Fuel Costs - earns a return (a) | $ | 84.2 | $ | 93.9 | 1 year </context> | us-gaap:RegulatoryAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 22.4 | monetaryItemType | table: <entity> 22.4 </entity> <entity type> monetaryItemType </entity type> <context> Under-recovered Fuel Costs - earns a return (b) | 22.4 | 76.9 | 1 year </context> | us-gaap:RegulatoryAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 76.9 | monetaryItemType | table: <entity> 76.9 </entity> <entity type> monetaryItemType </entity type> <context> Under-recovered Fuel Costs - earns a return (b) | 22.4 | 76.9 | 1 year </context> | us-gaap:RegulatoryAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 106.6 | monetaryItemType | table: <entity> 106.6 </entity> <entity type> monetaryItemType </entity type> <context> Total Current Regulatory Assets | $ | 106.6 | $ | 170.8 </context> | us-gaap:RegulatoryAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 170.8 | monetaryItemType | table: <entity> 170.8 </entity> <entity type> monetaryItemType </entity type> <context> Total Current Regulatory Assets | $ | 106.6 | $ | 170.8 </context> | us-gaap:RegulatoryAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 168.6 | monetaryItemType | table: <entity> 168.6 </entity> <entity type> monetaryItemType </entity type> <context> Welsh Plant, Units 1 and 3 Accelerated Depreciation | $ | 168.6 | $ | 125.6 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 125.6 | monetaryItemType | table: <entity> 125.6 </entity> <entity type> monetaryItemType </entity type> <context> Welsh Plant, Units 1 and 3 Accelerated Depreciation | $ | 168.6 | $ | 125.6 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 121.3 | monetaryItemType | table: <entity> 121.3 </entity> <entity type> monetaryItemType </entity type> <context> Pirkey Plant Accelerated Depreciation | 121.3 | 114.4 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 114.4 | monetaryItemType | table: <entity> 114.4 </entity> <entity type> monetaryItemType </entity type> <context> Pirkey Plant Accelerated Depreciation | 121.3 | 114.4 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 33.5 | monetaryItemType | table: <entity> 33.5 </entity> <entity type> monetaryItemType </entity type> <context> Unrecovered Winter Storm Fuel Costs (a) | 33.5 | 60.1 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 60.1 | monetaryItemType | table: <entity> 60.1 </entity> <entity type> monetaryItemType </entity type> <context> Unrecovered Winter Storm Fuel Costs (a) | 33.5 | 60.1 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 11.8 | monetaryItemType | table: <entity> 11.8 </entity> <entity type> monetaryItemType </entity type> <context> Dolet Hills Power Station Accelerated Depreciation (c) | 11.8 | 12.0 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 12.0 | monetaryItemType | table: <entity> 12.0 </entity> <entity type> monetaryItemType </entity type> <context> Dolet Hills Power Station Accelerated Depreciation (c) | 11.8 | 12.0 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 10.8 | monetaryItemType | table: <entity> 10.8 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | 10.8 | 26.0 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 26.0 | monetaryItemType | table: <entity> 26.0 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | 10.8 | 26.0 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 346.0 | monetaryItemType | table: <entity> 346.0 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Earning a Return | 346.0 | 338.1 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 338.1 | monetaryItemType | table: <entity> 338.1 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Earning a Return | 346.0 | 338.1 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 49.6 | monetaryItemType | table: <entity> 49.6 </entity> <entity type> monetaryItemType </entity type> <context> NOLC - Costs (d) | 49.6 | — </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> NOLC - Costs (d) | 49.6 | — </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 39.9 | monetaryItemType | table: <entity> 39.9 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs - Louisiana, Texas | 39.9 | 56.0 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 56.0 | monetaryItemType | table: <entity> 56.0 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs - Louisiana, Texas | 39.9 | 56.0 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 18.7 | monetaryItemType | table: <entity> 18.7 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | 18.7 | 13.7 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 13.7 | monetaryItemType | table: <entity> 13.7 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | 18.7 | 13.7 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 108.2 | monetaryItemType | table: <entity> 108.2 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Not Earning a Return | 108.2 | 69.7 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 69.7 | monetaryItemType | table: <entity> 69.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Not Earning a Return | 108.2 | 69.7 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 454.2 | monetaryItemType | table: <entity> 454.2 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Pending Final Regulatory Approval | 454.2 | 407.8 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 407.8 | monetaryItemType | table: <entity> 407.8 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Pending Final Regulatory Approval | 454.2 | 407.8 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 70.6 | monetaryItemType | table: <entity> 70.6 </entity> <entity type> monetaryItemType </entity type> <context> Fuel Mine Closure Costs - Texas | 70.6 | 74.3 | 11 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 74.3 | monetaryItemType | table: <entity> 74.3 </entity> <entity type> monetaryItemType </entity type> <context> Fuel Mine Closure Costs - Texas | 70.6 | 74.3 | 11 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 66.4 | monetaryItemType | table: <entity> 66.4 </entity> <entity type> monetaryItemType </entity type> <context> Pirkey Plant Accelerated Depreciation - Louisiana | 66.4 | 65.8 | 8 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 65.8 | monetaryItemType | table: <entity> 65.8 </entity> <entity type> monetaryItemType </entity type> <context> Pirkey Plant Accelerated Depreciation - Louisiana | 66.4 | 65.8 | 8 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 62.8 | monetaryItemType | table: <entity> 62.8 </entity> <entity type> monetaryItemType </entity type> <context> Unrecovered Winter Storm Fuel Costs (b) | 62.8 | 99.3 | 3 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 99.3 | monetaryItemType | table: <entity> 99.3 </entity> <entity type> monetaryItemType </entity type> <context> Unrecovered Winter Storm Fuel Costs (b) | 62.8 | 99.3 | 3 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 40.2 | monetaryItemType | table: <entity> 40.2 </entity> <entity type> monetaryItemType </entity type> <context> Plant Retirement Costs - Unrecovered Plant, Arkansas | 40.2 | 44.4 | 18 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 44.4 | monetaryItemType | table: <entity> 44.4 </entity> <entity type> monetaryItemType </entity type> <context> Plant Retirement Costs - Unrecovered Plant, Arkansas | 40.2 | 44.4 | 18 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 21.7 | monetaryItemType | table: <entity> 21.7 </entity> <entity type> monetaryItemType </entity type> <context> Dolet Hills Power Station Fuel Costs - Louisiana | 21.7 | — | 3 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 19.0 | monetaryItemType | table: <entity> 19.0 </entity> <entity type> monetaryItemType </entity type> <context> Plant Retirement Costs - Unrecovered Plant, Dolet Hills Power Station - Louisiana | 19.0 | 40.8 | 8 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 40.8 | monetaryItemType | table: <entity> 40.8 </entity> <entity type> monetaryItemType </entity type> <context> Plant Retirement Costs - Unrecovered Plant, Dolet Hills Power Station - Louisiana | 19.0 | 40.8 | 8 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 144.7 | monetaryItemType | table: <entity> 144.7 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs - Louisiana (e) | — | 144.7 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SWEPCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 12.6 | monetaryItemType | table: <entity> 12.6 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Approved for Recovery | 12.6 | 13.8 | various </context> | us-gaap:RegulatoryAssetsNoncurrent |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.