fact_id int64 0 660 | source_sample_idx int64 113 6.3k | context_id int64 113 6.3k | split stringclasses 1
value | input_type stringclasses 2
values | input stringlengths 303 6.66k | input_fields unknown | ground_truth_concepts listlengths 1 1 | source_entity_indices listlengths 1 1 | source_match_statuses listlengths 1 1 | output stringlengths 18 149 | ground_truth_count int64 1 1 | source_occurrence_count int64 1 1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
0 | 139 | 139 | train | table | {"numeric_entity": "23", "datatype": "monetaryItemType", "row_context": "Loans receivable, at amortized cost", "column_context": "Current and Non-current Financing Receivables | December 31, 2024", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr>... | {
"numeric_entity": "23",
"datatype": "monetaryItemType",
"row_context": "Loans receivable, at amortized cost",
"column_context": "Current and Non-current Financing Receivables | December 31, 2024",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></t... | [
"us-gaap:NotesAndLoansReceivableGrossCurrent"
] | [
0
] | [
"exact_cell"
] | ["us-gaap:NotesAndLoansReceivableGrossCurrent"] | 1 | 1 |
1 | 139 | 139 | train | table | {"numeric_entity": "29", "datatype": "monetaryItemType", "row_context": "Loans receivable, at amortized cost", "column_context": "As of | December 31, 2023", "original_context": "<table><tr><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></td></tr><tr><td>... | {
"numeric_entity": "29",
"datatype": "monetaryItemType",
"row_context": "Loans receivable, at amortized cost",
"column_context": "As of | December 31, 2023",
"original_context": "<table><tr><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></td></... | [
"us-gaap:NotesAndLoansReceivableGrossCurrent"
] | [
1
] | [
"exact_cell"
] | ["us-gaap:NotesAndLoansReceivableGrossCurrent"] | 1 | 1 |
2 | 139 | 139 | train | table | {"numeric_entity": "69", "datatype": "monetaryItemType", "row_context": "Investment in finance leases, net of deferred income", "column_context": "Current and Non-current Financing Receivables | December 31, 2024", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><... | {
"numeric_entity": "69",
"datatype": "monetaryItemType",
"row_context": "Investment in finance leases, net of deferred income",
"column_context": "Current and Non-current Financing Receivables | December 31, 2024",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td... | [
"us-gaap:NotesAndLoansReceivableGrossCurrent"
] | [
2
] | [
"exact_cell"
] | ["us-gaap:NotesAndLoansReceivableGrossCurrent"] | 1 | 1 |
3 | 139 | 139 | train | table | {"numeric_entity": "71", "datatype": "monetaryItemType", "row_context": "Investment in finance leases, net of deferred income", "column_context": "As of | December 31, 2023", "original_context": "<table><tr><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><... | {
"numeric_entity": "71",
"datatype": "monetaryItemType",
"row_context": "Investment in finance leases, net of deferred income",
"column_context": "As of | December 31, 2023",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td... | [
"us-gaap:NotesAndLoansReceivableGrossCurrent"
] | [
3
] | [
"exact_cell"
] | ["us-gaap:NotesAndLoansReceivableGrossCurrent"] | 1 | 1 |
4 | 139 | 139 | train | table | {"numeric_entity": "2", "datatype": "monetaryItemType", "row_context": "Allowance for credit losses", "column_context": "Current and Non-current Financing Receivables | December 31, 2024", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td>... | {
"numeric_entity": "2",
"datatype": "monetaryItemType",
"row_context": "Allowance for credit losses",
"column_context": "Current and Non-current Financing Receivables | December 31, 2024",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><t... | [
"us-gaap:AllowanceForNotesAndLoansReceivableCurrent"
] | [
4
] | [
"exact_cell"
] | ["us-gaap:AllowanceForNotesAndLoansReceivableCurrent"] | 1 | 1 |
5 | 139 | 139 | train | table | {"numeric_entity": "3", "datatype": "monetaryItemType", "row_context": "Allowance for credit losses", "column_context": "As of | December 31, 2023", "original_context": "<table><tr><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></td></tr><tr><td>Current a... | {
"numeric_entity": "3",
"datatype": "monetaryItemType",
"row_context": "Allowance for credit losses",
"column_context": "As of | December 31, 2023",
"original_context": "<table><tr><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></td></tr><tr><t... | [
"us-gaap:AllowanceForNotesAndLoansReceivableCurrent"
] | [
5
] | [
"exact_cell"
] | ["us-gaap:AllowanceForNotesAndLoansReceivableCurrent"] | 1 | 1 |
6 | 139 | 139 | train | table | {"numeric_entity": "90", "datatype": "monetaryItemType", "row_context": "Current financing receivables – net (1)", "column_context": "Current and Non-current Financing Receivables | December 31, 2024", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr>... | {
"numeric_entity": "90",
"datatype": "monetaryItemType",
"row_context": "Current financing receivables – net (1)",
"column_context": "Current and Non-current Financing Receivables | December 31, 2024",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | [
"us-gaap:NotesAndLoansReceivableNetCurrent"
] | [
6
] | [
"exact_cell"
] | ["us-gaap:NotesAndLoansReceivableNetCurrent"] | 1 | 1 |
7 | 139 | 139 | train | table | {"numeric_entity": "97", "datatype": "monetaryItemType", "row_context": "Current financing receivables – net (1)", "column_context": "As of | December 31, 2023", "original_context": "<table><tr><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></td></tr><tr>... | {
"numeric_entity": "97",
"datatype": "monetaryItemType",
"row_context": "Current financing receivables – net (1)",
"column_context": "As of | December 31, 2023",
"original_context": "<table><tr><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></t... | [
"us-gaap:NotesAndLoansReceivableNetCurrent"
] | [
7
] | [
"exact_cell"
] | ["us-gaap:NotesAndLoansReceivableNetCurrent"] | 1 | 1 |
8 | 139 | 139 | train | table | {"numeric_entity": "35", "datatype": "monetaryItemType", "row_context": "Loans receivable, at amortized cost", "column_context": "Current and Non-current Financing Receivables | December 31, 2024", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr>... | {
"numeric_entity": "35",
"datatype": "monetaryItemType",
"row_context": "Loans receivable, at amortized cost",
"column_context": "Current and Non-current Financing Receivables | December 31, 2024",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></t... | [
"us-gaap:NotesAndLoansReceivableGrossNoncurrent"
] | [
8
] | [
"exact_cell"
] | ["us-gaap:NotesAndLoansReceivableGrossNoncurrent"] | 1 | 1 |
9 | 139 | 139 | train | table | {"numeric_entity": "37", "datatype": "monetaryItemType", "row_context": "Loans receivable, at amortized cost", "column_context": "As of | December 31, 2023", "original_context": "<table><tr><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></td></tr><tr><td>... | {
"numeric_entity": "37",
"datatype": "monetaryItemType",
"row_context": "Loans receivable, at amortized cost",
"column_context": "As of | December 31, 2023",
"original_context": "<table><tr><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></td></... | [
"us-gaap:NotesAndLoansReceivableGrossNoncurrent"
] | [
9
] | [
"exact_cell"
] | ["us-gaap:NotesAndLoansReceivableGrossNoncurrent"] | 1 | 1 |
10 | 139 | 139 | train | table | {"numeric_entity": "152", "datatype": "monetaryItemType", "row_context": "Investment in finance leases, net of deferred income", "column_context": "Current and Non-current Financing Receivables | December 31, 2024", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td>... | {
"numeric_entity": "152",
"datatype": "monetaryItemType",
"row_context": "Investment in finance leases, net of deferred income",
"column_context": "Current and Non-current Financing Receivables | December 31, 2024",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></t... | [
"us-gaap:NotesAndLoansReceivableGrossNoncurrent"
] | [
10
] | [
"exact_cell"
] | ["us-gaap:NotesAndLoansReceivableGrossNoncurrent"] | 1 | 1 |
11 | 139 | 139 | train | table | {"numeric_entity": "146", "datatype": "monetaryItemType", "row_context": "Investment in finance leases, net of deferred income", "column_context": "As of | December 31, 2023", "original_context": "<table><tr><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>... | {
"numeric_entity": "146",
"datatype": "monetaryItemType",
"row_context": "Investment in finance leases, net of deferred income",
"column_context": "As of | December 31, 2023",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><t... | [
"us-gaap:NotesAndLoansReceivableGrossNoncurrent"
] | [
11
] | [
"exact_cell"
] | ["us-gaap:NotesAndLoansReceivableGrossNoncurrent"] | 1 | 1 |
12 | 139 | 139 | train | table | {"numeric_entity": "4", "datatype": "monetaryItemType", "row_context": "Allowance for credit losses", "column_context": "Current and Non-current Financing Receivables | December 31, 2024", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td>... | {
"numeric_entity": "4",
"datatype": "monetaryItemType",
"row_context": "Allowance for credit losses",
"column_context": "Current and Non-current Financing Receivables | December 31, 2024",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><t... | [
"us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent"
] | [
12
] | [
"exact_cell"
] | ["us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent"] | 1 | 1 |
13 | 139 | 139 | train | table | {"numeric_entity": "5", "datatype": "monetaryItemType", "row_context": "Allowance for credit losses", "column_context": "As of | December 31, 2023", "original_context": "<table><tr><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></td></tr><tr><td>Current a... | {
"numeric_entity": "5",
"datatype": "monetaryItemType",
"row_context": "Allowance for credit losses",
"column_context": "As of | December 31, 2023",
"original_context": "<table><tr><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></td></tr><tr><t... | [
"us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent"
] | [
13
] | [
"exact_cell"
] | ["us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent"] | 1 | 1 |
14 | 139 | 139 | train | table | {"numeric_entity": "183", "datatype": "monetaryItemType", "row_context": "Non-current financing receivables – net (1)", "column_context": "Current and Non-current Financing Receivables | December 31, 2024", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td>... | {
"numeric_entity": "183",
"datatype": "monetaryItemType",
"row_context": "Non-current financing receivables – net (1)",
"column_context": "Current and Non-current Financing Receivables | December 31, 2024",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></t... | [
"us-gaap:NotesAndLoansReceivableNetNoncurrent"
] | [
14
] | [
"exact_cell"
] | ["us-gaap:NotesAndLoansReceivableNetNoncurrent"] | 1 | 1 |
15 | 139 | 139 | train | table | {"numeric_entity": "178", "datatype": "monetaryItemType", "row_context": "Non-current financing receivables – net (1)", "column_context": "As of | December 31, 2023", "original_context": "<table><tr><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></td></tr... | {
"numeric_entity": "178",
"datatype": "monetaryItemType",
"row_context": "Non-current financing receivables – net (1)",
"column_context": "As of | December 31, 2023",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><t... | [
"us-gaap:NotesAndLoansReceivableNetNoncurrent"
] | [
15
] | [
"exact_cell"
] | ["us-gaap:NotesAndLoansReceivableNetNoncurrent"] | 1 | 1 |
16 | 175 | 175 | train | table | {"numeric_entity": "37818", "datatype": "sharesItemType", "row_context": "December 31, 2021", "column_context": "Common stock shares outstanding (a)", "original_context": "<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><t... | {
"numeric_entity": "37818",
"datatype": "sharesItemType",
"row_context": "December 31, 2021",
"column_context": "Common stock shares outstanding (a)",
"original_context": "<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>... | [
"us-gaap:CommonStockSharesOutstanding"
] | [
0
] | [
"ambiguous_cell"
] | ["us-gaap:CommonStockSharesOutstanding"] | 1 | 1 |
17 | 175 | 175 | train | table | {"numeric_entity": "308", "datatype": "monetaryItemType", "row_context": "December 31, 2021", "column_context": "Common stock", "original_context": "<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></t... | {
"numeric_entity": "308",
"datatype": "monetaryItemType",
"row_context": "December 31, 2021",
"column_context": "Common stock",
"original_context": "<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><... | [
"us-gaap:StockholdersEquity"
] | [
1
] | [
"ambiguous_cell"
] | ["us-gaap:StockholdersEquity"] | 1 | 1 |
18 | 175 | 175 | train | table | {"numeric_entity": "2957", "datatype": "monetaryItemType", "row_context": "December 31, 2021", "column_context": "Additional paid-in capital", "original_context": "<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><... | {
"numeric_entity": "2957",
"datatype": "monetaryItemType",
"row_context": "December 31, 2021",
"column_context": "Additional paid-in capital",
"original_context": "<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... | [
"us-gaap:StockholdersEquity"
] | [
2
] | [
"exact_cell"
] | ["us-gaap:StockholdersEquity"] | 1 | 1 |
19 | 175 | 175 | train | table | {"numeric_entity": "663", "datatype": "monetaryItemType", "row_context": "December 31, 2021", "column_context": "Earnings reinvested", "original_context": "<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>... | {
"numeric_entity": "663",
"datatype": "monetaryItemType",
"row_context": "December 31, 2021",
"column_context": "Earnings reinvested",
"original_context": "<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></t... | [
"us-gaap:StockholdersEquity"
] | [
3
] | [
"exact_cell"
] | ["us-gaap:StockholdersEquity"] | 1 | 1 |
20 | 175 | 175 | train | table | {"numeric_entity": "3928", "datatype": "monetaryItemType", "row_context": "December 31, 2021", "column_context": "Total", "original_context": "<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>... | {
"numeric_entity": "3928",
"datatype": "monetaryItemType",
"row_context": "December 31, 2021",
"column_context": "Total",
"original_context": "<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><t... | [
"us-gaap:StockholdersEquity"
] | [
4
] | [
"exact_cell"
] | ["us-gaap:StockholdersEquity"] | 1 | 1 |
21 | 175 | 175 | train | table | {"numeric_entity": "322", "datatype": "monetaryItemType", "row_context": "Net income", "column_context": "Common stock | December 31, 2021", "original_context": "<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... | {
"numeric_entity": "322",
"datatype": "monetaryItemType",
"row_context": "Net income",
"column_context": "Common stock | December 31, 2021",
"original_context": "<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><... | [
"us-gaap:NetIncomeLoss"
] | [
5
] | [
"ambiguous_cell"
] | ["us-gaap:NetIncomeLoss"] | 1 | 1 |
22 | 175 | 175 | train | table | {"numeric_entity": "296", "datatype": "monetaryItemType", "row_context": "Cash dividends declared on common stock", "column_context": "Common stock | December 31, 2021", "original_context": "<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><... | {
"numeric_entity": "296",
"datatype": "monetaryItemType",
"row_context": "Cash dividends declared on common stock",
"column_context": "Common stock | December 31, 2021",
"original_context": "<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... | [
"us-gaap:DividendsCommonStockCash"
] | [
6
] | [
"ambiguous_cell"
] | ["us-gaap:DividendsCommonStockCash"] | 1 | 1 |
23 | 175 | 175 | train | table | {"numeric_entity": "3041", "datatype": "monetaryItemType", "row_context": "December 31, 2022", "column_context": "Additional paid-in capital | December 31, 2021", "original_context": "<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... | {
"numeric_entity": "3041",
"datatype": "monetaryItemType",
"row_context": "December 31, 2022",
"column_context": "Additional paid-in capital | December 31, 2021",
"original_context": "<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></... | [
"us-gaap:StockholdersEquity"
] | [
7
] | [
"exact_cell"
] | ["us-gaap:StockholdersEquity"] | 1 | 1 |
24 | 175 | 175 | train | table | {"numeric_entity": "689", "datatype": "monetaryItemType", "row_context": "December 31, 2022", "column_context": "Earnings reinvested | December 31, 2021", "original_context": "<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></t... | {
"numeric_entity": "689",
"datatype": "monetaryItemType",
"row_context": "December 31, 2022",
"column_context": "Earnings reinvested | December 31, 2021",
"original_context": "<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><... | [
"us-gaap:StockholdersEquity"
] | [
8
] | [
"exact_cell"
] | ["us-gaap:StockholdersEquity"] | 1 | 1 |
25 | 175 | 175 | train | table | {"numeric_entity": "4038", "datatype": "monetaryItemType", "row_context": "December 31, 2022", "column_context": "Total | December 31, 2021", "original_context": "<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><t... | {
"numeric_entity": "4038",
"datatype": "monetaryItemType",
"row_context": "December 31, 2022",
"column_context": "Total | December 31, 2021",
"original_context": "<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>... | [
"us-gaap:StockholdersEquity"
] | [
9
] | [
"exact_cell"
] | ["us-gaap:StockholdersEquity"] | 1 | 1 |
26 | 175 | 175 | train | table | {"numeric_entity": "312", "datatype": "monetaryItemType", "row_context": "Net income", "column_context": "Common stock | December 31, 2021 | December 31, 2022", "original_context": "<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><... | {
"numeric_entity": "312",
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"original_context": "<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... | [
"us-gaap:NetIncomeLoss"
] | [
10
] | [
"ambiguous_cell"
] | ["us-gaap:NetIncomeLoss"] | 1 | 1 |
27 | 175 | 175 | train | table | {"numeric_entity": "190", "datatype": "monetaryItemType", "row_context": "Cash dividends declared on common stock", "column_context": "Common stock | December 31, 2021 | December 31, 2022", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td... | {
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"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></... | [
"us-gaap:DividendsCommonStockCash"
] | [
11
] | [
"ambiguous_cell"
] | ["us-gaap:DividendsCommonStockCash"] | 1 | 1 |
28 | 175 | 175 | train | table | {"numeric_entity": "3033", "datatype": "monetaryItemType", "row_context": "December 31, 2023", "column_context": "Additional paid-in capital | December 31, 2021 | December 31, 2022", "original_context": "<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></... | {
"numeric_entity": "3033",
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"row_context": "December 31, 2023",
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"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>... | [
"us-gaap:StockholdersEquity"
] | [
12
] | [
"exact_cell"
] | ["us-gaap:StockholdersEquity"] | 1 | 1 |
29 | 175 | 175 | train | table | {"numeric_entity": "811", "datatype": "monetaryItemType", "row_context": "December 31, 2023", "column_context": "Earnings reinvested | December 31, 2021 | December 31, 2022", "original_context": "<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><... | {
"numeric_entity": "811",
"datatype": "monetaryItemType",
"row_context": "December 31, 2023",
"column_context": "Earnings reinvested | December 31, 2021 | December 31, 2022",
"original_context": "<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... | [
"us-gaap:StockholdersEquity"
] | [
13
] | [
"exact_cell"
] | ["us-gaap:StockholdersEquity"] | 1 | 1 |
30 | 175 | 175 | train | table | {"numeric_entity": "4152", "datatype": "monetaryItemType", "row_context": "December 31, 2023", "column_context": "Total | December 31, 2021 | December 31, 2022", "original_context": "<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>... | {
"numeric_entity": "4152",
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"row_context": "December 31, 2023",
"column_context": "Total | December 31, 2021 | December 31, 2022",
"original_context": "<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></t... | [
"us-gaap:StockholdersEquity"
] | [
14
] | [
"exact_cell"
] | ["us-gaap:StockholdersEquity"] | 1 | 1 |
31 | 175 | 175 | train | table | {"numeric_entity": "356", "datatype": "monetaryItemType", "row_context": "Net income", "column_context": "Common stock | December 31, 2021 | December 31, 2022 | December 31, 2023", "original_context": "<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... | {
"numeric_entity": "356",
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"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></... | [
"us-gaap:NetIncomeLoss"
] | [
15
] | [
"ambiguous_cell"
] | ["us-gaap:NetIncomeLoss"] | 1 | 1 |
32 | 175 | 175 | train | table | {"numeric_entity": "232", "datatype": "monetaryItemType", "row_context": "Cash dividends declared on common stock", "column_context": "Common stock | December 31, 2021 | December 31, 2022 | December 31, 2023", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></... | {
"numeric_entity": "232",
"datatype": "monetaryItemType",
"row_context": "Cash dividends declared on common stock",
"column_context": "Common stock | December 31, 2021 | December 31, 2022 | December 31, 2023",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>... | [
"us-gaap:DividendsCommonStockCash"
] | [
16
] | [
"ambiguous_cell"
] | ["us-gaap:DividendsCommonStockCash"] | 1 | 1 |
33 | 175 | 175 | train | table | {"numeric_entity": "3056", "datatype": "monetaryItemType", "row_context": "December 31, 2024", "column_context": "Additional paid-in capital | December 31, 2021 | December 31, 2022 | December 31, 2023", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>... | {
"numeric_entity": "3056",
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"row_context": "December 31, 2024",
"column_context": "Additional paid-in capital | December 31, 2021 | December 31, 2022 | December 31, 2023",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><t... | [
"us-gaap:StockholdersEquity"
] | [
17
] | [
"exact_cell"
] | ["us-gaap:StockholdersEquity"] | 1 | 1 |
34 | 175 | 175 | train | table | {"numeric_entity": "935", "datatype": "monetaryItemType", "row_context": "December 31, 2024", "column_context": "Earnings reinvested | December 31, 2021 | December 31, 2022 | December 31, 2023", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | {
"numeric_entity": "935",
"datatype": "monetaryItemType",
"row_context": "December 31, 2024",
"column_context": "Earnings reinvested | December 31, 2021 | December 31, 2022 | December 31, 2023",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><... | [
"us-gaap:StockholdersEquity"
] | [
18
] | [
"exact_cell"
] | ["us-gaap:StockholdersEquity"] | 1 | 1 |
35 | 175 | 175 | train | table | {"numeric_entity": "4299", "datatype": "monetaryItemType", "row_context": "December 31, 2024", "column_context": "Total | December 31, 2021 | December 31, 2022 | December 31, 2023", "original_context": "<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></t... | {
"numeric_entity": "4299",
"datatype": "monetaryItemType",
"row_context": "December 31, 2024",
"column_context": "Total | December 31, 2021 | December 31, 2022 | December 31, 2023",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><... | [
"us-gaap:StockholdersEquity"
] | [
19
] | [
"exact_cell"
] | ["us-gaap:StockholdersEquity"] | 1 | 1 |
36 | 301 | 301 | train | table | {"numeric_entity": "3.7", "datatype": "percentItemType", "row_context": "Generation", "column_context": "2024 | Functional Class of Property | (in years)", "original_context": "<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></... | {
"numeric_entity": "3.7",
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"us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"
] | [
0
] | [
"exact_cell"
] | ["us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"] | 1 | 1 |
37 | 301 | 301 | train | table | {"numeric_entity": "2.9", "datatype": "percentItemType", "row_context": "Generation", "column_context": "2022 | Depreciable Life Ranges | (in years)", "original_context": "<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><t... | {
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"us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"
] | [
1
] | [
"ambiguous_cell"
] | ["us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"] | 1 | 1 |
38 | 301 | 301 | train | table | {"numeric_entity": "2.7", "datatype": "percentItemType", "row_context": "Generation", "column_context": "2022 | Depreciable Life Ranges | (in years)", "original_context": "<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><t... | {
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"us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"
] | [
2
] | [
"exact_cell"
] | ["us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"] | 1 | 1 |
39 | 301 | 301 | train | table | {"numeric_entity": "2.2", "datatype": "percentItemType", "row_context": "Transmission", "column_context": "2024 | Functional Class of Property | (in years)", "original_context": "<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>... | {
"numeric_entity": "2.2",
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"original_context": "<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><t... | [
"us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"
] | [
3
] | [
"ambiguous_cell"
] | ["us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"] | 1 | 1 |
40 | 301 | 301 | train | table | {"numeric_entity": "2.3", "datatype": "percentItemType", "row_context": "Transmission", "column_context": "2022 | Depreciable Life Ranges | (in years)", "original_context": "<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>... | {
"numeric_entity": "2.3",
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"original_context": "<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></t... | [
"us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"
] | [
4
] | [
"exact_cell"
] | ["us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"] | 1 | 1 |
41 | 301 | 301 | train | table | {"numeric_entity": "6.7", "datatype": "percentItemType", "row_context": "Other", "column_context": "2024 | Functional Class of Property | (in years)", "original_context": "<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><t... | {
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"us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"
] | [
5
] | [
"exact_cell"
] | ["us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"] | 1 | 1 |
42 | 301 | 301 | train | table | {"numeric_entity": "8.5", "datatype": "percentItemType", "row_context": "Other", "column_context": "2022 | Depreciable Life Ranges | (in years)", "original_context": "<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></t... | {
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"us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"
] | [
6
] | [
"exact_cell"
] | ["us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"] | 1 | 1 |
43 | 301 | 301 | train | table | {"numeric_entity": "9.0", "datatype": "percentItemType", "row_context": "Other", "column_context": "2022 | Depreciable Life Ranges | (in years)", "original_context": "<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></t... | {
"numeric_entity": "9.0",
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"us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"
] | [
7
] | [
"exact_cell"
] | ["us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService"] | 1 | 1 |
44 | 332 | 332 | train | table | {"numeric_entity": "106.04", "datatype": "perShareItemType", "row_context": "Weighted average grant date fair value of awards granted (per share)", "column_context": "2024", "original_context": "<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></... | {
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"original_context": "<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>... | [
"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue"
] | [
0
] | [
"exact_cell"
] | ["us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue"] | 1 | 1 |
45 | 332 | 332 | train | table | {"numeric_entity": "112.73", "datatype": "perShareItemType", "row_context": "Weighted average grant date fair value of awards granted (per share)", "column_context": "2023", "original_context": "<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></... | {
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"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue"
] | [
1
] | [
"exact_cell"
] | ["us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue"] | 1 | 1 |
46 | 332 | 332 | train | table | {"numeric_entity": "120.25", "datatype": "perShareItemType", "row_context": "Weighted average grant date fair value of awards granted (per share)", "column_context": "2022", "original_context": "<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></... | {
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"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue"
] | [
2
] | [
"exact_cell"
] | ["us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue"] | 1 | 1 |
47 | 641 | 641 | train | table | {"numeric_entity": "149", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Depreciation expense", "column_context": "Year Ended December 31, | 2024", "original_context": "<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><... | {
"numeric_entity": "149",
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"us-gaap:Depreciation"
] | [
0
] | [
"exact_cell"
] | ["us-gaap:Depreciation"] | 1 | 1 |
48 | 641 | 641 | train | table | {"numeric_entity": "151", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Depreciation expense", "column_context": "Year Ended December 31, | 2023", "original_context": "<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><... | {
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"us-gaap:Depreciation"
] | [
1
] | [
"exact_cell"
] | ["us-gaap:Depreciation"] | 1 | 1 |
49 | 641 | 641 | train | table | {"numeric_entity": "160", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Depreciation expense", "column_context": "Year Ended December 31, | 2022", "original_context": "<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><... | {
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"us-gaap:Depreciation"
] | [
2
] | [
"exact_cell"
] | ["us-gaap:Depreciation"] | 1 | 1 |
50 | 1,338 | 1,338 | train | table | {"numeric_entity": "8531", "datatype": "monetaryItemType", "row_context": "", "column_context": "Designated as Cash | Flow Hedges | ", "original_context": "<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> ... | {
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"original_context": "<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> <... | [
"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax"
] | [
0
] | [
"exact_cell"
] | ["us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax"] | 1 | 1 |
51 | 1,338 | 1,338 | train | table | {"numeric_entity": "7782", "datatype": "monetaryItemType", "row_context": "", "column_context": " | 2024", "original_context": "<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... | {
"numeric_entity": "7782",
"datatype": "monetaryItemType",
"row_context": "",
"column_context": " | 2024",
"original_context": "<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> ... | [
"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax"
] | [
1
] | [
"exact_cell"
] | ["us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax"] | 1 | 1 |
52 | 1,338 | 1,338 | train | table | {"numeric_entity": "56107", "datatype": "monetaryItemType", "row_context": "", "column_context": " | as AOCIL on Derivatives, Net of Tax (a) | Years Ended December 31, | 2023", "original_context": "<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </... | {
"numeric_entity": "56107",
"datatype": "monetaryItemType",
"row_context": "",
"column_context": " | as AOCIL on Derivatives, Net of Tax (a) | Years Ended December 31, | 2023",
"original_context": "<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><t... | [
"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax"
] | [
2
] | [
"exact_cell"
] | ["us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax"] | 1 | 1 |
53 | 1,338 | 1,338 | train | table | {"numeric_entity": "15043", "datatype": "monetaryItemType", "row_context": "", "column_context": "Net Income | | 2022", "original_context": "<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | {
"numeric_entity": "15043",
"datatype": "monetaryItemType",
"row_context": "",
"column_context": "Net Income | | 2022",
"original_context": "<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> ... | [
"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax"
] | [
3
] | [
"exact_cell"
] | ["us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax"] | 1 | 1 |
54 | 1,338 | 1,338 | train | table | {"numeric_entity": "14411", "datatype": "monetaryItemType", "row_context": "", "column_context": " | Classification", "original_context": "<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> ... | {
"numeric_entity": "14411",
"datatype": "monetaryItemType",
"row_context": "",
"column_context": " | Classification",
"original_context": "<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </... | [
"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax"
] | [
4
] | [
"exact_cell"
] | ["us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax"] | 1 | 1 |
55 | 1,338 | 1,338 | train | table | {"numeric_entity": "4815", "datatype": "monetaryItemType", "row_context": "", "column_context": "from AOCIL into Earnings, | | 2024", "original_context": "<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> ... | {
"numeric_entity": "4815",
"datatype": "monetaryItemType",
"row_context": "",
"column_context": "from AOCIL into Earnings, | | 2024",
"original_context": "<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> <... | [
"us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax"
] | [
5
] | [
"exact_cell"
] | ["us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax"] | 1 | 1 |
56 | 1,352 | 1,352 | train | table | {"numeric_entity": "2552.3", "datatype": "monetaryItemType", "row_context": "Years Ended December 31, | REVENUES | Electric Generation, Transmission and Distribution", "column_context": "Years Ended December 31, | 2024", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>... | {
"numeric_entity": "2552.3",
"datatype": "monetaryItemType",
"row_context": "Years Ended December 31, | REVENUES | Electric Generation, Transmission and Distribution",
"column_context": "Years Ended December 31, | 2024",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><t... | [
"us-gaap:Revenues"
] | [
0
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
57 | 1,352 | 1,352 | train | table | {"numeric_entity": "2469.0", "datatype": "monetaryItemType", "row_context": "Years Ended December 31, | REVENUES | Electric Generation, Transmission and Distribution", "column_context": "Years Ended December 31, | 2023", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>... | {
"numeric_entity": "2469.0",
"datatype": "monetaryItemType",
"row_context": "Years Ended December 31, | REVENUES | Electric Generation, Transmission and Distribution",
"column_context": "Years Ended December 31, | 2023",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><t... | [
"us-gaap:Revenues"
] | [
1
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
58 | 1,352 | 1,352 | train | table | {"numeric_entity": "2613.7", "datatype": "monetaryItemType", "row_context": "Years Ended December 31, | REVENUES | Electric Generation, Transmission and Distribution", "column_context": "Years Ended December 31, | 2022", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>... | {
"numeric_entity": "2613.7",
"datatype": "monetaryItemType",
"row_context": "Years Ended December 31, | REVENUES | Electric Generation, Transmission and Distribution",
"column_context": "Years Ended December 31, | 2022",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><t... | [
"us-gaap:Revenues"
] | [
2
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
59 | 1,352 | 1,352 | train | table | {"numeric_entity": "15.4", "datatype": "monetaryItemType", "row_context": "REVENUES | Sales to AEP Affiliates", "column_context": "Years Ended December 31, | 2024", "original_context": "<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></... | {
"numeric_entity": "15.4",
"datatype": "monetaryItemType",
"row_context": "REVENUES | Sales to AEP Affiliates",
"column_context": "Years Ended December 31, | 2024",
"original_context": "<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>... | [
"us-gaap:Revenues"
] | [
3
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
60 | 1,352 | 1,352 | train | table | {"numeric_entity": "9.3", "datatype": "monetaryItemType", "row_context": "REVENUES | Sales to AEP Affiliates", "column_context": "Years Ended December 31, | 2023", "original_context": "<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></t... | {
"numeric_entity": "9.3",
"datatype": "monetaryItemType",
"row_context": "REVENUES | Sales to AEP Affiliates",
"column_context": "Years Ended December 31, | 2023",
"original_context": "<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><... | [
"us-gaap:Revenues"
] | [
4
] | [
"ambiguous_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
61 | 1,352 | 1,352 | train | table | {"numeric_entity": "17.8", "datatype": "monetaryItemType", "row_context": "REVENUES | Sales to AEP Affiliates", "column_context": "Years Ended December 31, | 2022", "original_context": "<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></... | {
"numeric_entity": "17.8",
"datatype": "monetaryItemType",
"row_context": "REVENUES | Sales to AEP Affiliates",
"column_context": "Years Ended December 31, | 2022",
"original_context": "<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>... | [
"us-gaap:Revenues"
] | [
5
] | [
"ambiguous_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
62 | 1,352 | 1,352 | train | table | {"numeric_entity": "13.7", "datatype": "monetaryItemType", "row_context": "REVENUES | Provision for Refund – Affiliated", "column_context": "Years Ended December 31, | 2024", "original_context": "<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><... | {
"numeric_entity": "13.7",
"datatype": "monetaryItemType",
"row_context": "REVENUES | Provision for Refund – Affiliated",
"column_context": "Years Ended December 31, | 2024",
"original_context": "<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... | [
"us-gaap:Revenues"
] | [
6
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
63 | 1,352 | 1,352 | train | table | {"numeric_entity": "10.5", "datatype": "monetaryItemType", "row_context": "REVENUES | Provision for Refund – Affiliated", "column_context": "Years Ended December 31, | 2023", "original_context": "<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><... | {
"numeric_entity": "10.5",
"datatype": "monetaryItemType",
"row_context": "REVENUES | Provision for Refund – Affiliated",
"column_context": "Years Ended December 31, | 2023",
"original_context": "<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... | [
"us-gaap:Revenues"
] | [
7
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
64 | 1,352 | 1,352 | train | table | {"numeric_entity": "2.5", "datatype": "monetaryItemType", "row_context": "REVENUES | Provision for Refund – Affiliated", "column_context": "Years Ended December 31, | 2022", "original_context": "<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></... | {
"numeric_entity": "2.5",
"datatype": "monetaryItemType",
"row_context": "REVENUES | Provision for Refund – Affiliated",
"column_context": "Years Ended December 31, | 2022",
"original_context": "<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>... | [
"us-gaap:Revenues"
] | [
8
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
65 | 1,352 | 1,352 | train | table | {"numeric_entity": "56.8", "datatype": "monetaryItemType", "row_context": "Provision for Refund – Nonaffiliated", "column_context": "Years Ended December 31, | 2024", "original_context": "<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>... | {
"numeric_entity": "56.8",
"datatype": "monetaryItemType",
"row_context": "Provision for Refund – Nonaffiliated",
"column_context": "Years Ended December 31, | 2024",
"original_context": "<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><t... | [
"us-gaap:Revenues"
] | [
9
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
66 | 1,352 | 1,352 | train | table | {"numeric_entity": "3.2", "datatype": "monetaryItemType", "row_context": "Provision for Refund – Nonaffiliated", "column_context": "Years Ended December 31, | 2023", "original_context": "<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><... | {
"numeric_entity": "3.2",
"datatype": "monetaryItemType",
"row_context": "Provision for Refund – Nonaffiliated",
"column_context": "Years Ended December 31, | 2023",
"original_context": "<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... | [
"us-gaap:Revenues"
] | [
10
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
67 | 1,352 | 1,352 | train | table | {"numeric_entity": "25.4", "datatype": "monetaryItemType", "row_context": "Provision for Refund – Nonaffiliated", "column_context": "Years Ended December 31, | 2022", "original_context": "<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>... | {
"numeric_entity": "25.4",
"datatype": "monetaryItemType",
"row_context": "Provision for Refund – Nonaffiliated",
"column_context": "Years Ended December 31, | 2022",
"original_context": "<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><t... | [
"us-gaap:Revenues"
] | [
11
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
68 | 1,352 | 1,352 | train | table | {"numeric_entity": "64.5", "datatype": "monetaryItemType", "row_context": "Other Revenues – Affiliated", "column_context": "Years Ended December 31, | 2024", "original_context": "<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>... | {
"numeric_entity": "64.5",
"datatype": "monetaryItemType",
"row_context": "Other Revenues – Affiliated",
"column_context": "Years Ended December 31, | 2024",
"original_context": "<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><t... | [
"us-gaap:Revenues"
] | [
12
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
69 | 1,352 | 1,352 | train | table | {"numeric_entity": "59.0", "datatype": "monetaryItemType", "row_context": "Other Revenues – Affiliated", "column_context": "Years Ended December 31, | 2023", "original_context": "<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>... | {
"numeric_entity": "59.0",
"datatype": "monetaryItemType",
"row_context": "Other Revenues – Affiliated",
"column_context": "Years Ended December 31, | 2023",
"original_context": "<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><t... | [
"us-gaap:Revenues"
] | [
13
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
70 | 1,352 | 1,352 | train | table | {"numeric_entity": "54.3", "datatype": "monetaryItemType", "row_context": "Other Revenues – Affiliated", "column_context": "Years Ended December 31, | 2022", "original_context": "<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>... | {
"numeric_entity": "54.3",
"datatype": "monetaryItemType",
"row_context": "Other Revenues – Affiliated",
"column_context": "Years Ended December 31, | 2022",
"original_context": "<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><t... | [
"us-gaap:Revenues"
] | [
14
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
71 | 1,352 | 1,352 | train | table | {"numeric_entity": "10.3", "datatype": "monetaryItemType", "row_context": "Other Revenues – Nonaffiliated", "column_context": "Years Ended December 31, | 2024", "original_context": "<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><... | {
"numeric_entity": "10.3",
"datatype": "monetaryItemType",
"row_context": "Other Revenues – Nonaffiliated",
"column_context": "Years Ended December 31, | 2024",
"original_context": "<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... | [
"us-gaap:Revenues"
] | [
15
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
72 | 1,352 | 1,352 | train | table | {"numeric_entity": "12.3", "datatype": "monetaryItemType", "row_context": "Other Revenues – Nonaffiliated", "column_context": "Years Ended December 31, | 2023", "original_context": "<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><... | {
"numeric_entity": "12.3",
"datatype": "monetaryItemType",
"row_context": "Other Revenues – Nonaffiliated",
"column_context": "Years Ended December 31, | 2023",
"original_context": "<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... | [
"us-gaap:Revenues"
] | [
16
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
73 | 1,352 | 1,352 | train | table | {"numeric_entity": "11.7", "datatype": "monetaryItemType", "row_context": "Other Revenues – Nonaffiliated", "column_context": "Years Ended December 31, | 2022", "original_context": "<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><... | {
"numeric_entity": "11.7",
"datatype": "monetaryItemType",
"row_context": "Other Revenues – Nonaffiliated",
"column_context": "Years Ended December 31, | 2022",
"original_context": "<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... | [
"us-gaap:Revenues"
] | [
17
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
74 | 1,352 | 1,352 | train | table | {"numeric_entity": "2572.0", "datatype": "monetaryItemType", "row_context": "TOTAL REVENUES", "column_context": "Years Ended December 31, | 2024", "original_context": "<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></... | {
"numeric_entity": "2572.0",
"datatype": "monetaryItemType",
"row_context": "TOTAL REVENUES",
"column_context": "Years Ended December 31, | 2024",
"original_context": "<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>... | [
"us-gaap:Revenues"
] | [
18
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
75 | 1,352 | 1,352 | train | table | {"numeric_entity": "2535.9", "datatype": "monetaryItemType", "row_context": "TOTAL REVENUES", "column_context": "Years Ended December 31, | 2023", "original_context": "<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></... | {
"numeric_entity": "2535.9",
"datatype": "monetaryItemType",
"row_context": "TOTAL REVENUES",
"column_context": "Years Ended December 31, | 2023",
"original_context": "<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>... | [
"us-gaap:Revenues"
] | [
19
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
76 | 1,352 | 1,352 | train | table | {"numeric_entity": "2669.6", "datatype": "monetaryItemType", "row_context": "TOTAL REVENUES", "column_context": "Years Ended December 31, | 2022", "original_context": "<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></... | {
"numeric_entity": "2669.6",
"datatype": "monetaryItemType",
"row_context": "TOTAL REVENUES",
"column_context": "Years Ended December 31, | 2022",
"original_context": "<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>... | [
"us-gaap:Revenues"
] | [
20
] | [
"exact_cell"
] | ["us-gaap:Revenues"] | 1 | 1 |
77 | 1,352 | 1,352 | train | table | {"numeric_entity": "416.6", "datatype": "monetaryItemType", "row_context": "EXPENSES | Purchased Electricity, Fuel and Other Consumables Used for Electric Generation", "column_context": "Years Ended December 31, | 2024", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>... | {
"numeric_entity": "416.6",
"datatype": "monetaryItemType",
"row_context": "EXPENSES | Purchased Electricity, Fuel and Other Consumables Used for Electric Generation",
"column_context": "Years Ended December 31, | 2024",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><t... | [
"us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization"
] | [
21
] | [
"exact_cell"
] | ["us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization"] | 1 | 1 |
78 | 1,352 | 1,352 | train | table | {"numeric_entity": "411.3", "datatype": "monetaryItemType", "row_context": "EXPENSES | Purchased Electricity, Fuel and Other Consumables Used for Electric Generation", "column_context": "Years Ended December 31, | 2023", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>... | {
"numeric_entity": "411.3",
"datatype": "monetaryItemType",
"row_context": "EXPENSES | Purchased Electricity, Fuel and Other Consumables Used for Electric Generation",
"column_context": "Years Ended December 31, | 2023",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><t... | [
"us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization"
] | [
22
] | [
"exact_cell"
] | ["us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization"] | 1 | 1 |
79 | 1,352 | 1,352 | train | table | {"numeric_entity": "535.5", "datatype": "monetaryItemType", "row_context": "EXPENSES | Purchased Electricity, Fuel and Other Consumables Used for Electric Generation", "column_context": "Years Ended December 31, | 2022", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>... | {
"numeric_entity": "535.5",
"datatype": "monetaryItemType",
"row_context": "EXPENSES | Purchased Electricity, Fuel and Other Consumables Used for Electric Generation",
"column_context": "Years Ended December 31, | 2022",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><t... | [
"us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization"
] | [
23
] | [
"exact_cell"
] | ["us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization"] | 1 | 1 |
80 | 1,352 | 1,352 | train | table | {"numeric_entity": "208.9", "datatype": "monetaryItemType", "row_context": "EXPENSES | Purchased Electricity from AEP Affiliates", "column_context": "Years Ended December 31, | 2024", "original_context": "<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><... | {
"numeric_entity": "208.9",
"datatype": "monetaryItemType",
"row_context": "EXPENSES | Purchased Electricity from AEP Affiliates",
"column_context": "Years Ended December 31, | 2024",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | [
"us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization"
] | [
24
] | [
"exact_cell"
] | ["us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization"] | 1 | 1 |
81 | 1,352 | 1,352 | train | table | {"numeric_entity": "181.2", "datatype": "monetaryItemType", "row_context": "EXPENSES | Purchased Electricity from AEP Affiliates", "column_context": "Years Ended December 31, | 2023", "original_context": "<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><... | {
"numeric_entity": "181.2",
"datatype": "monetaryItemType",
"row_context": "EXPENSES | Purchased Electricity from AEP Affiliates",
"column_context": "Years Ended December 31, | 2023",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | [
"us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization"
] | [
25
] | [
"exact_cell"
] | ["us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization"] | 1 | 1 |
82 | 1,352 | 1,352 | train | table | {"numeric_entity": "241.8", "datatype": "monetaryItemType", "row_context": "EXPENSES | Purchased Electricity from AEP Affiliates", "column_context": "Years Ended December 31, | 2022", "original_context": "<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><... | {
"numeric_entity": "241.8",
"datatype": "monetaryItemType",
"row_context": "EXPENSES | Purchased Electricity from AEP Affiliates",
"column_context": "Years Ended December 31, | 2022",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | [
"us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization"
] | [
26
] | [
"exact_cell"
] | ["us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization"] | 1 | 1 |
83 | 1,352 | 1,352 | train | table | {"numeric_entity": "728.2", "datatype": "monetaryItemType", "row_context": "Other Operation", "column_context": "Years Ended December 31, | 2024", "original_context": "<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></... | {
"numeric_entity": "728.2",
"datatype": "monetaryItemType",
"row_context": "Other Operation",
"column_context": "Years Ended December 31, | 2024",
"original_context": "<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>... | [
"us-gaap:UtilitiesOperatingExpenseOperations"
] | [
27
] | [
"exact_cell"
] | ["us-gaap:UtilitiesOperatingExpenseOperations"] | 1 | 1 |
84 | 1,352 | 1,352 | train | table | {"numeric_entity": "662.8", "datatype": "monetaryItemType", "row_context": "Other Operation", "column_context": "Years Ended December 31, | 2023", "original_context": "<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></... | {
"numeric_entity": "662.8",
"datatype": "monetaryItemType",
"row_context": "Other Operation",
"column_context": "Years Ended December 31, | 2023",
"original_context": "<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>... | [
"us-gaap:UtilitiesOperatingExpenseOperations"
] | [
28
] | [
"exact_cell"
] | ["us-gaap:UtilitiesOperatingExpenseOperations"] | 1 | 1 |
85 | 1,352 | 1,352 | train | table | {"numeric_entity": "621.0", "datatype": "monetaryItemType", "row_context": "Other Operation", "column_context": "Years Ended December 31, | 2022", "original_context": "<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></... | {
"numeric_entity": "621.0",
"datatype": "monetaryItemType",
"row_context": "Other Operation",
"column_context": "Years Ended December 31, | 2022",
"original_context": "<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>... | [
"us-gaap:UtilitiesOperatingExpenseOperations"
] | [
29
] | [
"exact_cell"
] | ["us-gaap:UtilitiesOperatingExpenseOperations"] | 1 | 1 |
86 | 1,352 | 1,352 | train | table | {"numeric_entity": "235.4", "datatype": "monetaryItemType", "row_context": "Maintenance", "column_context": "Years Ended December 31, | 2024", "original_context": "<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><... | {
"numeric_entity": "235.4",
"datatype": "monetaryItemType",
"row_context": "Maintenance",
"column_context": "Years Ended December 31, | 2024",
"original_context": "<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... | [
"us-gaap:UtilitiesOperatingExpenseMaintenance"
] | [
30
] | [
"exact_cell"
] | ["us-gaap:UtilitiesOperatingExpenseMaintenance"] | 1 | 1 |
87 | 1,352 | 1,352 | train | table | {"numeric_entity": "238.7", "datatype": "monetaryItemType", "row_context": "Maintenance", "column_context": "Years Ended December 31, | 2023", "original_context": "<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><... | {
"numeric_entity": "238.7",
"datatype": "monetaryItemType",
"row_context": "Maintenance",
"column_context": "Years Ended December 31, | 2023",
"original_context": "<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... | [
"us-gaap:UtilitiesOperatingExpenseMaintenance"
] | [
31
] | [
"exact_cell"
] | ["us-gaap:UtilitiesOperatingExpenseMaintenance"] | 1 | 1 |
88 | 1,352 | 1,352 | train | table | {"numeric_entity": "227.2", "datatype": "monetaryItemType", "row_context": "Maintenance", "column_context": "Years Ended December 31, | 2022", "original_context": "<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><... | {
"numeric_entity": "227.2",
"datatype": "monetaryItemType",
"row_context": "Maintenance",
"column_context": "Years Ended December 31, | 2022",
"original_context": "<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... | [
"us-gaap:UtilitiesOperatingExpenseMaintenance"
] | [
32
] | [
"exact_cell"
] | ["us-gaap:UtilitiesOperatingExpenseMaintenance"] | 1 | 1 |
89 | 1,352 | 1,352 | train | table | {"numeric_entity": "13.4", "datatype": "monetaryItemType", "row_context": "Asset Impairment and Other Related Charges", "column_context": "Years Ended December 31, | 2024", "original_context": "<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></t... | {
"numeric_entity": "13.4",
"datatype": "monetaryItemType",
"row_context": "Asset Impairment and Other Related Charges",
"column_context": "Years Ended December 31, | 2024",
"original_context": "<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><... | [
"us-gaap:OtherAssetImpairmentCharges"
] | [
33
] | [
"exact_cell"
] | ["us-gaap:OtherAssetImpairmentCharges"] | 1 | 1 |
90 | 1,352 | 1,352 | train | table | {"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": "Asset Impairment and Other Related Charges", "column_context": "Years Ended December 31, | 2023", "original_context": "<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><... | {
"numeric_entity": "—",
"datatype": "monetaryItemType",
"row_context": "Asset Impairment and Other Related Charges",
"column_context": "Years Ended December 31, | 2023",
"original_context": "<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... | [
"us-gaap:OtherAssetImpairmentCharges"
] | [
34
] | [
"ambiguous_cell"
] | ["us-gaap:OtherAssetImpairmentCharges"] | 1 | 1 |
91 | 1,352 | 1,352 | train | table | {"numeric_entity": "481.1", "datatype": "monetaryItemType", "row_context": "Depreciation and Amortization", "column_context": "Years Ended December 31, | 2024", "original_context": "<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><... | {
"numeric_entity": "481.1",
"datatype": "monetaryItemType",
"row_context": "Depreciation and Amortization",
"column_context": "Years Ended December 31, | 2024",
"original_context": "<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... | [
"us-gaap:UtilitiesOperatingExpenseDepreciationAndAmortization"
] | [
35
] | [
"exact_cell"
] | ["us-gaap:UtilitiesOperatingExpenseDepreciationAndAmortization"] | 1 | 1 |
92 | 1,352 | 1,352 | train | table | {"numeric_entity": "470.0", "datatype": "monetaryItemType", "row_context": "Depreciation and Amortization", "column_context": "Years Ended December 31, | 2023", "original_context": "<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><... | {
"numeric_entity": "470.0",
"datatype": "monetaryItemType",
"row_context": "Depreciation and Amortization",
"column_context": "Years Ended December 31, | 2023",
"original_context": "<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... | [
"us-gaap:UtilitiesOperatingExpenseDepreciationAndAmortization"
] | [
36
] | [
"exact_cell"
] | ["us-gaap:UtilitiesOperatingExpenseDepreciationAndAmortization"] | 1 | 1 |
93 | 1,352 | 1,352 | train | table | {"numeric_entity": "527.2", "datatype": "monetaryItemType", "row_context": "Depreciation and Amortization", "column_context": "Years Ended December 31, | 2022", "original_context": "<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><... | {
"numeric_entity": "527.2",
"datatype": "monetaryItemType",
"row_context": "Depreciation and Amortization",
"column_context": "Years Ended December 31, | 2022",
"original_context": "<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... | [
"us-gaap:UtilitiesOperatingExpenseDepreciationAndAmortization"
] | [
37
] | [
"exact_cell"
] | ["us-gaap:UtilitiesOperatingExpenseDepreciationAndAmortization"] | 1 | 1 |
94 | 1,352 | 1,352 | train | table | {"numeric_entity": "89.2", "datatype": "monetaryItemType", "row_context": "Taxes Other Than Income Taxes", "column_context": "Years Ended December 31, | 2024", "original_context": "<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><t... | {
"numeric_entity": "89.2",
"datatype": "monetaryItemType",
"row_context": "Taxes Other Than Income Taxes",
"column_context": "Years Ended December 31, | 2024",
"original_context": "<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>... | [
"us-gaap:UtilitiesOperatingExpenseTaxes"
] | [
38
] | [
"exact_cell"
] | ["us-gaap:UtilitiesOperatingExpenseTaxes"] | 1 | 1 |
95 | 1,352 | 1,352 | train | table | {"numeric_entity": "84.2", "datatype": "monetaryItemType", "row_context": "Taxes Other Than Income Taxes", "column_context": "Years Ended December 31, | 2023", "original_context": "<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><t... | {
"numeric_entity": "84.2",
"datatype": "monetaryItemType",
"row_context": "Taxes Other Than Income Taxes",
"column_context": "Years Ended December 31, | 2023",
"original_context": "<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>... | [
"us-gaap:UtilitiesOperatingExpenseTaxes"
] | [
39
] | [
"exact_cell"
] | ["us-gaap:UtilitiesOperatingExpenseTaxes"] | 1 | 1 |
96 | 1,352 | 1,352 | train | table | {"numeric_entity": "97.0", "datatype": "monetaryItemType", "row_context": "Taxes Other Than Income Taxes", "column_context": "Years Ended December 31, | 2022", "original_context": "<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><t... | {
"numeric_entity": "97.0",
"datatype": "monetaryItemType",
"row_context": "Taxes Other Than Income Taxes",
"column_context": "Years Ended December 31, | 2022",
"original_context": "<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>... | [
"us-gaap:UtilitiesOperatingExpenseTaxes"
] | [
40
] | [
"exact_cell"
] | ["us-gaap:UtilitiesOperatingExpenseTaxes"] | 1 | 1 |
97 | 1,352 | 1,352 | train | table | {"numeric_entity": "2172.8", "datatype": "monetaryItemType", "row_context": "TOTAL EXPENSES", "column_context": "Years Ended December 31, | 2024", "original_context": "<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></... | {
"numeric_entity": "2172.8",
"datatype": "monetaryItemType",
"row_context": "TOTAL EXPENSES",
"column_context": "Years Ended December 31, | 2024",
"original_context": "<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>... | [
"us-gaap:CostsAndExpenses"
] | [
41
] | [
"exact_cell"
] | ["us-gaap:CostsAndExpenses"] | 1 | 1 |
98 | 1,352 | 1,352 | train | table | {"numeric_entity": "2048.2", "datatype": "monetaryItemType", "row_context": "TOTAL EXPENSES", "column_context": "Years Ended December 31, | 2023", "original_context": "<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></... | {
"numeric_entity": "2048.2",
"datatype": "monetaryItemType",
"row_context": "TOTAL EXPENSES",
"column_context": "Years Ended December 31, | 2023",
"original_context": "<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>... | [
"us-gaap:CostsAndExpenses"
] | [
42
] | [
"exact_cell"
] | ["us-gaap:CostsAndExpenses"] | 1 | 1 |
99 | 1,352 | 1,352 | train | table | {"numeric_entity": "2249.7", "datatype": "monetaryItemType", "row_context": "TOTAL EXPENSES", "column_context": "Years Ended December 31, | 2022", "original_context": "<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></... | {
"numeric_entity": "2249.7",
"datatype": "monetaryItemType",
"row_context": "TOTAL EXPENSES",
"column_context": "Years Ended December 31, | 2022",
"original_context": "<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>... | [
"us-gaap:CostsAndExpenses"
] | [
43
] | [
"exact_cell"
] | ["us-gaap:CostsAndExpenses"] | 1 | 1 |
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