XML 48 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Service Company [Member]      
Related Party Transaction [Line Items]      
Costs incurred by related party $ 13.5 $ 12.2  
Prepaid balance to related party 3.2   $ 1.2
Director [Member]      
Related Party Transaction [Line Items]      
Billings from related vendor 169.9 91.1  
Accounts payable to related vendor 11.1   $ 34.0
Ipalco Enterprises, Inc. [Member]      
Related Party Transaction [Line Items]      
Costs incurred by related party $ 4.1 $ 3.7