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Amount of cash paid during the period to settle an asset retirement obligation. Amounts paid to settle an asset retirement obligation are generally included in the operating section of the Statement of Cash Flows.

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Future cash outflow to pay for purchases of fixed assets that have occurred.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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The increase (decrease) during the reporting period in the value of fossil fuel held in inventory.

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The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.

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The increase (decrease) during the period in the carrying amount of capitalized costs of materials, supplies, or both, which are not included in inventory.

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Amount of increase (decrease) in operating assets classified as other.

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Amount of increase (decrease) in operating liabilities classified as other.

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The change during the reporting period in the value of the asset created by an over recovery. An over recovery means that the basic energy product price based on the daily product price and exchange rate is less than the basic fuel price used in the calculation of the monthly retail energy product.

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The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit.

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Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets.

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Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.

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Cash outflow related to disposal costs of plants, whether by demolishing, dismantling, abandoning, sale, and so forth during the period.

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Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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The cash outflow for the purchase of investments that will be held in a decommissioning trust fund.

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Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.

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Amount of cost (reversal of cost) for pension and other postretirement benefits.

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The cash inflow from the sale of assets held in a decommissioning trust fund.

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No definition available.