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The net amount of deferred income tax expense (benefit) and investment tax credits.

No definition available.

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The net change in the carrying amount as of the balance sheet date of capitalized fuel costs of a regulated entity that are expected to be returned to customers through rate adjustments within one year or the normal operating cycle, if longer.

No definition available.

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Amounts due to parent for income taxes paid on behalf of the organization.

No definition available.

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The net change during the reporting period in the value of noncurrent assets that are created when regulatory agencies permit public utilities to defer expenses to the balance sheet.

No definition available.

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The net change during the reporting period in the value of noncurrent liabilities that are created when regulatory agencies permit public utilities to defer revenues to the balance sheet.

No definition available.

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The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value.

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Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation).

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The increase (decrease) during the reporting period in cash and cash equivalents. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

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The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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The increase (decrease) during the reporting period in the aggregate amount 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.

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The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.

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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

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The increase (decrease) during the reporting period in carrying amount of capitalized fuel costs of a regulated entity that are expected to be recoverable through rate adjustments within one year or the normal operating cycle, if longer.

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The increase (decrease) during the period in the carrying value of derivative instruments reported as liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer).

No definition available.

Name:	us-gaap_IncreaseDecreaseInDerivativeLiabilities
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Change in the balance of the gas balancing receivable account. Gas imbalances occur when the entity sells more or less than its entitled ownership percentage of total gas production. If the entity receives less than it is entitled, the underproduction is recorded as a receivable.

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The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

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The increase (decrease) during the reporting period in other current operating assets not separately disclosed in the statement of cash flows.

No definition available.

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The increase (decrease) during the reporting period in other current operating liabilities not separately disclosed in the statement of cash flows.

No definition available.

Name:	us-gaap_IncreaseDecreaseInOtherCurrentLiabilities
Namespace Prefix:	us-gaap_
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The increase (decrease) during the reporting period in other noncurrent operating assets not separately disclosed in the statement of cash flows.

No definition available.

Name:	us-gaap_IncreaseDecreaseInOtherNoncurrentAssets
Namespace Prefix:	us-gaap_
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The increase (decrease) during the reporting period in other noncurrent operating liabilities not separately disclosed in the statement of cash flows.

No definition available.

Name:	us-gaap_IncreaseDecreaseInOtherNoncurrentLiabilities
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The increase (decrease) during the reporting period of the amount of revenue for work performed for which billing has not occurred, net of uncollectible accounts.

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The net cash inflow or outflow from financing activity for the period.

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The net cash inflow or outflow from investing activity.

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The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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-Name Accounting Standards Codification

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-Name Accounting Research Bulletin (ARB)

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-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph A7

-Appendix A

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-Name Statement of Financial Accounting Standard (FAS)

-Number 130

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-Glossary Other Comprehensive Income

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-Name Emerging Issues Task Force (EITF)

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-Name Accounting Standards Codification

-Glossary Net Income

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-Name Regulation S-X (SX)

-Number 210

-Article 5

-Section 03

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The cash outflow from the distribution of an entity's earnings in the form of dividends to common shareholders.

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-Glossary Financing Activities

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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-Publisher FASB

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The cash inflow from parent as a source of financing that is recorded as additional paid in capital.

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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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The component of the allowance for funds used during construction during the period based on an assumed rate of return on equity funds used in financing the construction of regulated assets.

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-Publisher FASB

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Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants.

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-Subparagraph (SX 210.5-03.1)

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.