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Business Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Summary Of Company's Reporting Segments
The following table provides information about IPALCO’s business segments (in millions):
 
 
2017
 
2016
 
2015
 
 
Utility
 
All Other
 
Total
 
Utility
 
All Other
 
Total
 
Utility
 
All Other
 
Total
Operating revenues
 
$
1,350

 
$
—

 
$
1,350

 
$
1,347

 
$
—

 
$
1,347

 
$
1,250

 
$
—

 
$
1,250

Depreciation and amortization
 
$
208

 
$
—

 
$
208

 
$
218

 
$
—

 
$
218

 
$
188

 
$
—

 
$
188

Income taxes
 
$
66

 
$
(17
)
 
$
49

 
$
73

 
$
(11
)
 
$
61

 
$
56

 
$
(25
)
 
$
32

Net income
 
$
137

 
$
(28
)
 
$
109

 
$
156

 
$
(25
)
 
$
131

 
$
102

 
$
(42
)
 
$
60

Utility plant - net of depreciation (1)
 
$
3,981

 
$
—

 
$
3,981

 
$
3,881

 
$
—

 
$
3,881

 
$
3,441

 
$
—

 
$
3,441

Capital expenditures
 
$
229

 
$
—

 
$
229

 
$
608

 
$
—

 
$
608

 
$
686

 
$
—

 
$
686