XML 62 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Reconciliation Of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits at January 1 $ 6,634 $ 7,147 $ 7,042
Gross increases - current period tax positions 470 724 962
Gross decreases - prior period tax positions (2,453) (1,237) (857)
Unrecognized tax benefits at December 31 4,651 6,634 7,147
Indianapolis Power And Light Company [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits at January 1 6,634 7,147 7,042
Gross increases - current period tax positions 470 724 962
Gross decreases - prior period tax positions (2,453) (1,237) (857)
Unrecognized tax benefits at December 31 $ 4,651 $ 6,634 $ 7,147