The carrying amount as of the balance sheet date of income taxes receivable from (payable to) related parties (typically the parent company) that are due within one year of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes with taxing authorities.

No definition available.

Related party transaction, cash received (paid) for income taxes, net

No definition available.

Schedule of Effective Income Tax Rate Reconciliation [Line Items]

No definition available.

The number of years from its in-service date that each wind-powered generating facility is eligible for federal renewable energy production tax credits.

No definition available.

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to energy-related tax credit.

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Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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