The document outlines the recognition of revenue from energy sales, interest income from financial instruments, and tax policies including current income tax, deferred income tax, and sales tax. Revenue from energy sales is recognized when energy is delivered or capacity is made available. Interest income is recognized over time based on average monthly balances. Deferred tax assets and liabilities are offset under certain conditions, and sales tax is recorded net of sales tax amounts.
documents/vol00010-efta01367176-pdf.pdf
{"document_type":"tabular","document_subtype":"financial statement","key_organizations":["ICE"]}