XML 32 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Summary Of Company's Reporting Segments
The following table provides information about IPALCO’s business segments (in millions):
 
 
2014
 
2013
 
2012
 
 
Utility
 
All Other
 
Total
 
Utility
 
All Other
 
Total
 
Utility
 
All Other
 
Total
Operating revenues
 
$
1,322

 

 
$
1,322

 
$
1,256

 

 
$
1,256

 
$
1,230

 

 
$
1,230

Depreciation and amortization
 
185

 

 
185

 
182

 

 
182

 
177

 

 
177

Income taxes
 
69

 
(21
)
 
48

 
58

 
(20
)
 
38

 
68

 
(20
)
 
48

Net income
 
110

 
(32
)
 
78

 
97

 
(33
)
 
64

 
104

 
(32
)
 
72

Utility plant - net of depreciation
 
2,857

 

 
2,857

 
2,553

 

 
2,553

 
2,426

 

 
2,426

Capital expenditures
 
382

 

 
382

 
242

 

 
242

 
130

 

 
130