Structure for report frame: UTILX-BSR-CF1-XXX-XXXXX-XXXX-SCI2

3/26/2017 7:13:05 AM

Line Label Object Class Period Type Balance Report Element Name
1 105-Balance Sheet, Capitalization, Public Utility Network

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 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetCapitalization
2 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
3 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
4 Assets [Roll Up] Abstract fac:AssetsRollUp
5 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
6 Public Utilities Property, Plant, and Equipment, Net Concept (Monetary) As Of Debit fac:PublicUtilitiesPropertyPlantAndEquipmentNet
7 Other Noncurrent Assets of Regulated Entity Concept (Monetary) As Of Debit fac:OtherNoncurrentAssetsOfRegulatedEntity
8 Assets Concept (Monetary) As Of Debit fac:Assets
9 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
10 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
11 Capitalization [Roll Up] Abstract fac:CapitalizationRollUp
12 Long-term Debt Concept (Monetary) As Of Credit fac:LongTermDebt
13 Equity Concept (Monetary) As Of Credit fac:Equity
14 Capitalization Concept (Monetary) As Of Credit fac:Capitalization
15 Other Noncurrent Liabilities of Regulated Entity Concept (Monetary) As Of Credit fac:OtherNoncurrentLiabilitiesOfRegulatedEntity
16 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
17 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
18 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
19 401-Cash Flow Statement Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
20 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
21 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
22 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
23 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
24 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
25 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
26 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
27 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
28 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
29 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
30 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
31 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
32 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
33 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
34 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
35 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
36 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
37 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
38 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
39 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
40 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
41 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
42 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
43 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
44 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
45 IS9 Abstract fac:IS9
46 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown
47 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
48 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
49 Net Cash Flow, Continuing [Roll Up] Abstract fac:NetCashFlowContinuingRollUp
50 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
51 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
52 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
53 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
54 Net Cash Flow, Discontinued [Roll Up] Abstract fac:NetCashFlowDiscontinuedRollUp
55 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
56 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
57 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
58 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
59 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
60 CF3 Abstract fac:CF3
61 001-General Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
62 General Information [Table] Table fac:GeneralInformationTable
63 General Information [Line Items] LineItems fac:GeneralInformationLineItems
64 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
65 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
66 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
67 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
68 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
69 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
70 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
71 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
72 Document Type Concept (Text/String) For Period fac:DocumentType
73 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
74 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
75 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
76 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
77 411.1-Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
78 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
79 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
80 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
81 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
82 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
83 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
84 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
85 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
86 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
87 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
88 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
89 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
90 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
91 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
92 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
93 IS8 Abstract fac:IS8
94 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
95 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
96 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
97 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
98 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
99 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
100 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
101 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
102 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
103 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
104 IS7 Abstract fac:IS7
105 302-Statement of Comprehensive Income, Start with Net Income (Loss) Attributable to Parent Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome2
106 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
107 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
108 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
109 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
110 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
111 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
112 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
113 IS10 Abstract fac:IS10
114 601.2-Validation Results (No IS11) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2
115 Validation Results [Table] Table fac:ValidationResultsTable
116 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
117 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
118 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
119 BS1 Abstract fac:BS1
120 BS2 Abstract fac:BS2
121 BS3 Abstract fac:BS3
122 BS4 Abstract fac:BS4
123 BS5 Abstract fac:BS5
124 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
125 IS1 Abstract fac:IS1
126 IS2 Abstract fac:IS2
127 IS3 Abstract fac:IS3
128 IS4 Abstract fac:IS4
129 IS5 Abstract fac:IS5
130 IS6 Abstract fac:IS6
131 IS7 Abstract fac:IS7
132 IS8 Abstract fac:IS8
133 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
134 IS9 Abstract fac:IS9
135 IS10 Abstract fac:IS10
136 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
137 CF1 Abstract fac:CF1
138 CF2 Abstract fac:CF2
139 CF3 Abstract fac:CF3
140 CF4 Abstract fac:CF4
141 CF5 Abstract fac:CF5
142 CF6 Abstract fac:CF6

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