XML 46 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Alliant Energy Corporation [Member]
     
Statutory federal income tax rate 35.00% 35.00% 35.00%
State income taxes, net of federal benefits 4.30% 4.70% 7.80%
Adjustment of prior period taxes 0.50% 0.20% (6.20%)
IPL's tax benefit rider (9.60%)    
Production tax credits (7.20%) (2.50%) (3.90%)
Wisconsin Tax Legislation (5.00%)    
Federal Health Care Legislation   1.60%  
State filing changes     (33.80%)
Effect of rate making on property related differences, Federal (0.10%) (1.10%) (2.40%)
Effect of rate making on property related differences, State $ (2.1) $ (3.2) $ (2.4)
Other items, net (1.10%) (2.70%) (1.90%)
Effective income tax rate, continuing operations, total 14.70% 32.00% (7.80%)
IPL [Member]
     
Statutory federal income tax rate 35.00% 35.00% 35.00%
State income taxes, net of federal benefits 4.30% 4.10% 5.60%
Adjustment of prior period taxes 1.70% (1.80%) (5.40%)
IPL's tax benefit rider (26.50%)    
Production tax credits (9.10%) (4.10%) (0.50%)
Federal Health Care Legislation   2.00%  
State filing changes     (18.20%)
Effect of rate making on property related differences, Federal 0.50% (1.30%) (1.00%)
Effect of rate making on property related differences, State (5.8) (7.6) (1.6)
Other items, net (2.80%) (3.50%) 1.10%
Effective income tax rate, continuing operations, total (2.70%) 22.80% 15.00%
WPL [Member]
     
Statutory federal income tax rate 35.00% 35.00% 35.00%
State income taxes, net of federal benefits 5.00% 5.10% 4.50%
Adjustment of prior period taxes   2.00% 0.70%
Production tax credits (6.00%) (1.40%) (2.90%)
Federal Health Care Legislation   1.20%  
State filing changes     (1.80%)
Effect of rate making on property related differences, Federal (0.40%) (1.00%) (0.80%)
Effect of rate making on property related differences, State $ (0.1) $ (0.1) $ (0.1)
Other items, net (0.10%) (1.60%) (0.70%)
Effective income tax rate, continuing operations, total 33.40% 39.20% 33.90%