XML 44 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Components Of Income Tax) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current tax expense (benefit):      
Federal $ (29.3) $ 58.6 $ 7.1
State 11.6 15.7 10.6
Deferred tax expense (benefit):      
Federal 157.8 99.0 165.5
State 23.9 (16.8) 4.9
Production tax credits (24.8) (27.1) (11.2)
Investment tax credits (1.7) (1.8) (1.8)
Provision recorded as a change in uncertain tax positions, current 8.0 16.3 (84.0)
Provision recorded as a change in uncertain tax positions, deferred (7.6) (38.3) 59.6
Provision recorded as a change in accrued interest (0.2) (0.5) (3.0)
Income tax expense (benefit) 89.4 69.2 147.7
IPL's Tax Benefit Rider [Member]
     
Current tax expense (benefit):      
Current income tax expense (benefit) (48.3) (35.9) 0
IPL [Member]
     
Current tax expense (benefit):      
Federal (7.7) 54.5 (22.4)
State 9.1 20.0 (7.6)
Deferred tax expense (benefit):      
Federal 37.4 (11.6) 100.9
State 3.2 (16.4) (2.8)
Production tax credits (12.5) (12.3) (7.7)
Investment tax credits (0.6) (0.6) (0.6)
Provision recorded as a change in uncertain tax positions, current 8.1 16.6 (41.1)
Provision recorded as a change in uncertain tax positions, deferred (8.2) (17.6) 26.2
Provision recorded as a change in accrued interest (0.3) (0.3) (2.6)
Income tax expense (benefit) (19.8) (3.6) 42.3
IPL [Member] | IPL's Tax Benefit Rider [Member]
     
Current tax expense (benefit):      
Current income tax expense (benefit) (48.3) (35.9) 0
WPL [Member]
     
Current tax expense (benefit):      
Federal 7.2 (4.3) 26.8
State (0.9) (7.1) 14.7
Deferred tax expense (benefit):      
Federal 81.1 111.3 63.3
State 20.3 19.0 6.6
Production tax credits (12.3) (14.8) (3.5)
Investment tax credits (1.1) (1.2) (1.2)
Provision recorded as a change in uncertain tax positions, current (0.1) (0.3) (41.7)
Provision recorded as a change in uncertain tax positions, deferred 0.6 (20.7) 33.3
Provision recorded as a change in accrued interest (0.2) 0 0
Income tax expense (benefit) 94.6 81.9 98.3
WPL [Member] | IPL's Tax Benefit Rider [Member]
     
Current tax expense (benefit):      
Current income tax expense (benefit) $ 0 $ 0 $ 0