XML 76 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Summary Of Tax Credit Carryforwards) (Details)
$ in Millions
Jun. 30, 2016
USD ($)
Carryforwards [Line Items]  
Net operating losses, deferred tax assets $ 557
IPL [Member]  
Carryforwards [Line Items]  
Net operating losses, deferred tax assets 208
WPL [Member]  
Carryforwards [Line Items]  
Net operating losses, deferred tax assets 216
Federal [Member]  
Carryforwards [Line Items]  
Net operating losses, carryforward amount 769
Net operating losses, deferred tax assets 264
Tax credits, carryforward amount 258
Tax credits, deferred tax assets 254
Federal [Member] | IPL [Member]  
Carryforwards [Line Items]  
Net operating losses, carryforward amount 349
Net operating losses, deferred tax assets 117
Tax credits, carryforward amount 93
Tax credits, deferred tax assets 90
Federal [Member] | WPL [Member]  
Carryforwards [Line Items]  
Net operating losses, carryforward amount 311
Net operating losses, deferred tax assets 109
Tax credits, carryforward amount 105
Tax credits, deferred tax assets 105
State [Member]  
Carryforwards [Line Items]  
Net operating losses, carryforward amount 747
Net operating losses, deferred tax assets 39
State [Member] | IPL [Member]  
Carryforwards [Line Items]  
Net operating losses, carryforward amount 20
Net operating losses, deferred tax assets 1
State [Member] | WPL [Member]  
Carryforwards [Line Items]  
Net operating losses, carryforward amount 38
Net operating losses, deferred tax assets $ 2