| 18:1.0.1.19.78.8.46 | SUBJGRP 46
| Service Company Operating Income | |
| 18:1.0.1.19.78.8.46.1 | SECTION 367.4000
| 367.4000 Account 400, Operating revenues. | |
| 18:1.0.1.19.78.8.46.2 | SECTION 367.4010
| 367.4010 Account 401, Operation expense. | |
| 18:1.0.1.19.78.8.46.3 | SECTION 367.4020
| 367.4020 Account 402, Maintenance expense. | |
| 18:1.0.1.19.78.8.46.4 | SECTION 367.4030
| 367.4030 Account 403, Depreciation expense. | |
| 18:1.0.1.19.78.8.46.5 | SECTION 367.4031
| 367.4031 Account 403.1, Depreciation expense for asset retirement costs. | |
| 18:1.0.1.19.78.8.46.6 | SECTION 367.4040
| 367.4040 Account 404, Amortization of limited-term property. | |
| 18:1.0.1.19.78.8.46.7 | SECTION 367.4050
| 367.4050 Account 405, Amortization of other property. | |
| 18:1.0.1.19.78.8.46.8 | SECTION 367.4073
| 367.4073 Account 407.3, Regulatory debits. | |
| 18:1.0.1.19.78.8.46.9 | SECTION 367.4074
| 367.4074 Account 407.4, Regulatory credits. | |
| 18:1.0.1.19.78.8.46.10 | SECTION 367.4081
| 367.4081 Account 408.1, Taxes other than income taxes, operating income. | |
| 18:1.0.1.19.78.8.46.11 | SECTION 367.4082
| 367.4082 Account 408.2, Taxes other than income taxes, other income and deductions. | |
| 18:1.0.1.19.78.8.46.12 | SECTION 367.4091
| 367.4091 Account 409.1, Income taxes, operating income. | |
| 18:1.0.1.19.78.8.46.13 | SECTION 367.4092
| 367.4092 Account 409.2, Income taxes, other income and deductions. | |
| 18:1.0.1.19.78.8.46.14 | SECTION 367.4093
| 367.4093 Account 409.3, Income taxes, extraordinary items. | |
| 18:1.0.1.19.78.8.46.15 | SECTION 367.4101
| 367.4101 Account 410.1, Provision for deferred income taxes, operating income. | |
| 18:1.0.1.19.78.8.46.16 | SECTION 367.4102
| 367.4102 Account 410.2, Provision for deferred income taxes, other income and deductions. | |
| 18:1.0.1.19.78.8.46.17 | SECTION 367.4111
| 367.4111 Account 411.1, Provision for deferred income taxes - Credit, operating income. | |
| 18:1.0.1.19.78.8.46.18 | SECTION 367.4112
| 367.4112 Account 411.2, Provision for deferred income taxes - Credit, other income and deductions. | |
| 18:1.0.1.19.78.8.46.19 | SECTION 367.4114
| 367.4114 Account 411.4, Investment tax credit adjustments, service company property. | |
| 18:1.0.1.19.78.8.46.20 | SECTION 367.4115
| 367.4115 Account 411.5, Investment tax credit adjustments, other. | |
| 18:1.0.1.19.78.8.46.21 | SECTION 367.4116
| 367.4116 Account 411.6, Gains from disposition of service company plant. | |
| 18:1.0.1.19.78.8.46.22 | SECTION 367.4117
| 367.4117 Account 411.7, Losses from disposition of service company plant. | |
| 18:1.0.1.19.78.8.46.23 | SECTION 367.4118
| 367.4118 Account 411.10, Accretion expense. | |
| 18:1.0.1.19.78.8.46.24 | SECTION 367.4120
| 367.4120 Account 412, Cost and expenses of construction or other services. | |
| 18:1.0.1.19.78.8.46.25 | SECTION 367.4160
| 367.4160 Account 416, Costs and expenses of merchandising, jobbing and contract work. | |
| 18:1.0.1.19.78.8.46.26 | SECTION 367.4180
| 367.4180 Account 418, Non-operating rental income. | |
| 18:1.0.1.19.78.8.46.27 | SECTION 367.4181
| 367.4181 Account 418.1, Equity in earnings of subsidiary companies. | |
| 18:1.0.1.19.78.8.46.28 | SECTION 367.4190
| 367.4190 Account 419, Interest and dividend income. | |
| 18:1.0.1.19.78.8.46.29 | SECTION 367.4191
| 367.4191 Account 419.1, Allowance for other funds used during construction. | |
| 18:1.0.1.19.78.8.46.30 | SECTION 367.4210
| 367.4210 Account 421, Miscellaneous income or loss. | |
| 18:1.0.1.19.78.8.46.31 | SECTION 367.4211
| 367.4211 Account 421.1, Gain on disposition of property. | |
| 18:1.0.1.19.78.8.46.32 | SECTION 367.4212
| 367.4212 Account 421.2, Loss on disposition of property. | |
| 18:1.0.1.19.78.8.46.33 | SECTION 367.4250
| 367.4250 Account 425, Miscellaneous amortization. | |
| 18:1.0.1.19.78.8.46.34 | SECTION 367.4261
| 367.4261 Account 426.1, Donations. | |
| 18:1.0.1.19.78.8.46.35 | SECTION 367.4262
| 367.4262 Account 426.2, Life insurance. | |
| 18:1.0.1.19.78.8.46.36 | SECTION 367.4263
| 367.4263 Account 426.3, Penalties. | |
| 18:1.0.1.19.78.8.46.37 | SECTION 367.4264
| 367.4264 Account 426.4, Expenditures for certain civic, political and related activities. | |
| 18:1.0.1.19.78.8.46.38 | SECTION 367.4265
| 367.4265 Account 426.5, Other deductions. | |
| 18:1.0.1.19.78.8.46.39 | SECTION 367.4270
| 367.4270 Account 427, Interest on long-term debt. | |
| 18:1.0.1.19.78.8.46.40 | SECTION 367.4280
| 367.4280 Account 428, Amortization of debt discount and expense. | |
| 18:1.0.1.19.78.8.46.41 | SECTION 367.4290
| 367.4290 Account 429, Amortization of premium on debt - Credit. | |
| 18:1.0.1.19.78.8.46.42 | SECTION 367.4300
| 367.4300 Account 430, Interest on debt to associate companies. | |
| 18:1.0.1.19.78.8.46.43 | SECTION 367.4310
| 367.4310 Account 431, Other interest expense. | |
| 18:1.0.1.19.78.8.46.44 | SECTION 367.4320
| 367.4320 Account 432, Allowance for borrowed funds used during construction - Credit. | |