Roll Ups for Reporting Style: UTILX-BSR-CF1-XXX-XXXXX-XXXX-SCI2

6/28/2018 6:34:48 PM

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 Assets Abstract fac:Assets
3 Current Assets Abstract fac:CurrentAssets
4 Public Utilities Property, Plant, and Equipment, Net Abstract fac:PublicUtilitiesPropertyPlantAndEquipmentNet
5 Other Noncurrent Assets of Regulated Entity Abstract fac:OtherNoncurrentAssetsOfRegulatedEntity
6 Liabilities and Equity Abstract fac:LiabilitiesAndEquity
7 Current Liabilities Abstract fac:CurrentLiabilities
8 Capitalization Abstract fac:Capitalization
9 Long-term Debt Abstract fac:LongTermDebt
10 Equity Abstract fac:Equity
11 Other Noncurrent Liabilities of Regulated Entity Abstract fac:OtherNoncurrentLiabilitiesOfRegulatedEntity
12 Commitments and Contingencies Abstract fac:CommitmentsAndContingencies
13 Temporary Equity Abstract fac:TemporaryEquity
14 401-Cash Flow Statement Network

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http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
15 Net Cash Flow Abstract fac:NetCashFlow
16 Net Cash Flow from Operating Activities Abstract fac:NetCashFlowFromOperatingActivities
17 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
18 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
19 Net Cash Flow from Investing Activities Abstract fac:NetCashFlowFromInvestingActivities
20 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
21 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
22 Net Cash Flow from Financing Activities Abstract fac:NetCashFlowFromFinancingActivities
23 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
24 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
25 Exchange Gains (Losses) Abstract fac:ExchangeGainsLosses
26 311-Comprehensive Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
27 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
28 Comprehensive Income (Loss) Attributable to Parent Abstract fac:ComprehensiveIncomeLossAttributableToParent
29 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Abstract fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
30 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown
31 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
32 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
33 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
34 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
35 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
36 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
37 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
38 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
39 001-General Information Network

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http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
40 411.1-Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
41 Net Cash Flow Abstract fac:NetCashFlow
42 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
43 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
44 Exchange Gains (Losses) Abstract fac:ExchangeGainsLosses
45 212-Net Income (Loss) Available to Common Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
46 Net Income (Loss) Available to Common Stockholders, Basic Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasic
47 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
48 Preferred Stock Dividends and Other Adjustments Abstract fac:PreferredStockDividendsAndOtherAdjustments
49 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
50 Net Income (Loss) Abstract fac:NetIncomeLoss
51 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
52 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
53 302-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
54 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
55 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
56 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
57 601.2-Validation Results (No IS11) Network

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http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2

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