XML 128 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Summary Of Tax Credit Carryforwards) (Details)
$ in Millions
Dec. 31, 2017
USD ($)
Federal [Member]  
Tax carryforwards, net operating losses $ 852
Tax carryforwards, tax credits 267
Federal [Member] | IPL [Member]  
Tax carryforwards, net operating losses 537
Tax carryforwards, tax credits 119
Federal [Member] | WPL [Member]  
Tax carryforwards, net operating losses 208
Tax carryforwards, tax credits 131
State [Member]  
Tax carryforwards, net operating losses 700
State [Member] | IPL [Member]  
Tax carryforwards, net operating losses 13
State [Member] | WPL [Member]  
Tax carryforwards, net operating losses $ 2