XML 101 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Components Of Income Tax) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current tax expense (benefit):      
Federal $ 4.4 $ (29.3) $ 58.6
State (3.6) 11.6 15.7
Deferred tax expense (benefit):      
Federal 123.9 157.8 99.0
State 15.6 23.9 (16.8)
Production tax credits (31.0) (24.8) (27.1)
Investment tax credits (1.6) (1.7) (1.8)
Provision recorded as a change in uncertain tax positions, current 0 8.0 16.3
Provision recorded as a change in uncertain tax positions, deferred (0.4) (7.6) (38.3)
Provision recorded as a change in accrued interest (0.5) (0.2) (0.5)
Income tax expense (benefit) 53.9 89.4 69.2
IPL's tax benefit riders [Member]
     
Current tax expense (benefit):      
IPL's tax benefit riders (52.9) (48.3) (35.9)
IPL [Member]
     
Current tax expense (benefit):      
Federal 11.7 (7.7) 54.5
State (0.1) 9.1 20.0
Deferred tax expense (benefit):      
Federal 20.0 37.4 (11.6)
State (0.8) 3.2 (16.4)
Production tax credits (14.4) (12.5) (12.3)
Investment tax credits (0.6) (0.6) (0.6)
Provision recorded as a change in uncertain tax positions, current 0 8.1 16.6
Provision recorded as a change in uncertain tax positions, deferred 0 (8.2) (17.6)
Provision recorded as a change in accrued interest (0.8) (0.3) (0.3)
Income tax expense (benefit) (37.9) (19.8) (3.6)
IPL [Member] | IPL's tax benefit riders [Member]
     
Current tax expense (benefit):      
IPL's tax benefit riders (52.9) (48.3) (35.9)
WPL [Member]
     
Current tax expense (benefit):      
Federal (5.7) 7.2 (4.3)
State 6.0 (0.9) (7.1)
Deferred tax expense (benefit):      
Federal 92.7 81.1 111.3
State 11.8 20.3 19.0
Production tax credits (16.6) (12.3) (14.8)
Investment tax credits (1.0) (1.1) (1.2)
Provision recorded as a change in uncertain tax positions, current 0 (0.1) (0.3)
Provision recorded as a change in uncertain tax positions, deferred (0.4) 0.6 (20.7)
Provision recorded as a change in accrued interest 0.4 (0.2) 0
Income tax expense (benefit) $ 87.2 $ 94.6 $ 81.9