XML 60 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Regulatory Matters (Regulatory Assets) (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Regulatory Assets [Line Items]    
Regulatory assets $ 1,806.9 $ 1,737.3
Tax-related [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 815.5 820.6
Pension and OPEB costs [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 522.9 542.3
Asset retirement obligations [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 111.0 110.8
IPL's DAEC PPA amendment [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 107.1 0.0
EGUs retired early [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 102.8 111.6
Derivatives [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 30.6 28.0
Emission allowances [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 22.4 23.6
Other [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 94.6 100.4
IPL [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 1,364.5 1,279.0
IPL [Member] | Tax-related [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 780.2 783.1
IPL [Member] | Pension and OPEB costs [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 264.7 274.0
IPL [Member] | Asset retirement obligations [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 76.2 76.3
IPL [Member] | IPL's DAEC PPA amendment [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 107.1 0.0
IPL [Member] | EGUs retired early [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 51.7 55.4
IPL [Member] | Derivatives [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 13.4 15.1
IPL [Member] | Emission allowances [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 22.4 23.6
IPL [Member] | Other [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 48.8 51.5
WPL [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 442.4 458.3
WPL [Member] | Tax-related [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 35.3 37.5
WPL [Member] | Pension and OPEB costs [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 258.2 268.3
WPL [Member] | Asset retirement obligations [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 34.8 34.5
WPL [Member] | EGUs retired early [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 51.1 56.2
WPL [Member] | Derivatives [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 17.2 12.9
WPL [Member] | Other [Member]    
Regulatory Assets [Line Items]    
Regulatory assets $ 45.8 $ 48.9