XML 59 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Regulatory Matters (Regulatory Liabilities) (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Regulatory Liabilities [Line Items]    
Regulatory liabilities $ 1,254 $ 1,306
Tax-related [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 661 732
Cost of removal obligations [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 373 367
Derivatives [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 81 28
Electric transmission cost recovery [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 48 68
WPL's West Riverside liquidated damages [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 40 38
Other [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 51 73
IPL [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 647 676
IPL [Member] | Tax-related [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 322 331
IPL [Member] | Cost of removal obligations [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 245 238
IPL [Member] | Derivatives [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 40 25
IPL [Member] | Electric transmission cost recovery [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 23 39
IPL [Member] | Other [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 17 43
WPL [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 607 630
WPL [Member] | Tax-related [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 339 401
WPL [Member] | Cost of removal obligations [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 128 129
WPL [Member] | Derivatives [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 41 3
WPL [Member] | Electric transmission cost recovery [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 25 29
WPL [Member] | WPL's West Riverside liquidated damages [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 40 38
WPL [Member] | Other [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities $ 34 $ 30