XML 120 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Schedule Of Effective Income Tax Rates) (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Tax Rate [Line Items]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefits (1.00%) 2.00% 3.00%
Production tax credits (31.00%) (17.00%) (18.00%)
Investment tax credits (3.00%) 0.00% 0.00%
Amortization of excess deferred taxes (2.00%) (2.00%) (2.00%)
Effect of rate-making on property-related differences (5.00%) (4.00%) (1.00%)
Other items, net 1.00% 1.00% 0.00%
Overall income tax rate (20.00%) 1.00% 3.00%
IPL [Member]      
Effective Tax Rate [Line Items]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefits (12.00%) (2.00%) (2.00%)
Production tax credits (46.00%) (31.00%) (34.00%)
Investment tax credits (2.00%) 0.00% 0.00%
Amortization of excess deferred taxes (5.00%) (2.00%) (2.00%)
Effect of rate-making on property-related differences (10.00%) (5.00%) (1.00%)
Other items, net (1.00%) 0.00% 2.00%
Overall income tax rate (55.00%) (19.00%) (16.00%)
WPL [Member]      
Effective Tax Rate [Line Items]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefits 6.00% 5.00% 6.00%
Production tax credits (20.00%) (7.00%) (5.00%)
Investment tax credits (3.00%) 0.00% 0.00%
Amortization of excess deferred taxes 0.00% (2.00%) (3.00%)
Effect of rate-making on property-related differences (1.00%) (3.00%) (2.00%)
Other items, net 0.00% 1.00% 0.00%
Overall income tax rate 3.00% 15.00% 17.00%