XML 82 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments Of Business (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting Information [Line Items]  
Schedule of Segments of Business
Certain financial information relating to Alliant Energy’s business segments, products and services and geographic information was as follows (in millions):
 
Utility
 
Non-Regulated,
 
Alliant Energy
2012
Electric
 
Gas
 
Other
 
Total
 
Parent and Other
 
Consolidated
Operating revenues

$2,589.3

 

$396.3

 

$56.7

 

$3,042.3

 

$52.2

 

$3,094.5

Depreciation and amortization
299.3

 
29.1

 
1.4

 
329.8

 
2.6

 
332.4

Operating income
426.2

 
51.5

 
7.4

 
485.1

 
34.6

 
519.7

Interest expense, net of AFUDC
 
 
 
 
 
 
136.8

 
(2.0
)
 
134.8

Equity (income) loss from unconsolidated investments, net
(42.1
)
 

 

 
(42.1
)
 
0.8

 
(41.3
)
Interest income and other
 
 
 
 
 
 
(0.3
)
 
(3.7
)
 
(4.0
)
Income taxes
 
 
 
 
 
 
74.8

 
14.6

 
89.4

Income from continuing operations, net of tax
 
 
 
 
 
 
315.9

 
24.9

 
340.8

Loss from discontinued operations, net of tax
 
 
 
 
 
 

 
(5.1
)
 
(5.1
)
Net income
 
 
 
 
 
 
315.9

 
19.8

 
335.7

Preferred dividends
 
 
 
 
 
 
15.9

 

 
15.9

Net income attributable to Alliant Energy common shareowners
 
 
 
 
 
 
300.0

 
19.8

 
319.8

Total assets
8,438.8

 
814.8

 
966.0

 
10,219.6

 
565.9

 
10,785.5

Investments in equity method subsidiaries
264.3

 

 

 
264.3

 
2.3

 
266.6

Construction and acquisition expenditures
994.0

 
31.4

 
0.1

 
1,025.5

 
132.6

 
1,158.1

 
Utility
 
Non-Regulated,
 
Alliant Energy
2011
Electric
 
Gas
 
Other
 
Total
 
Parent and Other
 
Consolidated
Operating revenues

$2,635.8

 

$476.7

 

$62.0

 

$3,174.5

 

$46.9

 

$3,221.4

Depreciation and amortization
289.0

 
28.4

 
1.8

 
319.2

 
1.8

 
321.0

Operating income (loss)
444.2

 
47.8

 
(3.2
)
 
488.8

 
24.5

 
513.3

Interest expense, net of AFUDC
 
 
 
 
 
 
146.6

 
(0.3
)
 
146.3

Equity income from unconsolidated investments, net
(38.7
)
 

 

 
(38.7
)
 
(0.6
)
 
(39.3
)
Interest income and other
 
 
 
 
 
 
(0.2
)
 
(4.1
)
 
(4.3
)
Income tax expense (benefit)
 
 
 
 
 
 
78.3

 
(9.1
)
 
69.2

Income from continuing operations, net of tax
 
 
 
 
 
 
302.8

 
38.6

 
341.4

Loss from discontinued operations, net of tax
 
 
 
 
 
 

 
(19.5
)
 
(19.5
)
Net income
 
 
 
 
 
 
302.8

 
19.1

 
321.9

Preferred dividends
 
 
 
 
 
 
18.3

 

 
18.3

Net income attributable to Alliant Energy common shareowners
 
 
 
 
 
 
284.5

 
19.1

 
303.6

Total assets
7,524.5

 
831.9

 
781.1

 
9,137.5

 
550.4

 
9,687.9

Investments in equity method subsidiaries
246.5

 

 

 
246.5

 
3.1

 
249.6

Construction and acquisition expenditures
542.7

 
38.0

 
27.4

 
608.1

 
65.3

 
673.4

 
Utility
 
Non-Regulated,
 
Alliant Energy
2010
Electric
 
Gas
 
Other
 
Total
 
Parent and Other
 
Consolidated
Operating revenues

$2,674.2

 

$480.6

 

$64.6

 

$3,219.4

 

$42.7

 

$3,262.1

Depreciation and amortization
255.1

 
25.2

 
5.3

 
285.6

 
1.7

 
287.3

Operating income (loss)
489.8

 
53.4

 
(2.5
)
 
540.7

 
19.3

 
560.0

Interest expense, net of AFUDC
 
 
 
 
 
 
142.8

 
2.0

 
144.8

Equity income from unconsolidated investments, net
(37.8
)
 

 

 
(37.8
)
 
(0.3
)
 
(38.1
)
Interest income and other
 
 
 
 
 
 
(0.6
)
 
(4.0
)
 
(4.6
)
Income taxes
 
 
 
 
 
 
140.6

 
7.1

 
147.7

Income from continuing operations, net of tax
 
 
 
 
 
 
295.7

 
14.5

 
310.2

Loss from discontinued operations, net of tax
 
 
 
 
 
 

 
(3.9
)
 
(3.9
)
Net income
 
 
 
 
 
 
295.7

 
10.6

 
306.3

Preferred dividends
 
 
 
 
 
 
18.7

 

 
18.7

Net income attributable to Alliant Energy common shareowners
 
 
 
 
 
 
277.0

 
10.6

 
287.6

Total assets
7,227.2

 
817.6

 
782.4

 
8,827.2

 
455.7

 
9,282.9

Investments in equity method subsidiaries
236.0

 

 

 
236.0

 
2.5

 
238.5

Construction and acquisition expenditures
729.1

 
39.9

 
64.3

 
833.3

 
33.6

 
866.9

Schedule of Products and Services
Products and Services - Alliant Energy’s consolidated operating revenues by segment were as follows:
 
2012
 
2011
 
2010
Utility electric operations
84
%
 
82
%
 
82
%
Utility gas operations
13
%
 
15
%
 
15
%
Utility other
2
%
 
2
%
 
2
%
Other
1
%
 
1
%
 
1
%
 
100
%
 
100
%
 
100
%
IPL [Member]
 
Segment Reporting Information [Line Items]  
Schedule of Segments of Business
Certain financial information relating to IPL’s business segments was as follows (in millions):
2012
Electric
 
Gas
 
Other
 
Total
Operating revenues

$1,371.1

 

$226.7

 

$52.5

 

$1,650.3

Depreciation and amortization
171.2

 
16.3

 
1.4

 
188.9

Operating income
166.2

 
24.2

 
9.9

 
200.3

Interest expense, net of AFUDC
 
 
 
 
 
 
70.1

Interest income and other
 
 
 
 
 
 
(0.2
)
Income tax benefit
 
 
 
 
 
 
(19.8
)
Net income
 
 
 
 
 
 
150.2

Preferred dividends
 
 
 
 
 
 
12.6

Earnings available for common stock
 
 
 
 
 
 
137.6

Total assets
4,500.9

 
479.5

 
476.6

 
5,457.0

Construction and acquisition expenditures
291.0

 
16.4

 
0.1

 
307.5

2011
Electric
 
Gas
 
Other
 
Total
Operating revenues

$1,408.3

 

$276.3

 

$55.5

 

$1,740.1

Depreciation and amortization
161.3

 
16.0

 
1.8

 
179.1

Operating income
181.6

 
20.6

 
6.2

 
208.4

Interest expense, net of AFUDC
 
 
 
 
 
 
72.9

Interest income and other
 
 
 
 
 
 
(0.2
)
Income tax benefit
 
 
 
 
 
 
(3.6
)
Net income
 
 
 
 
 
 
139.3

Preferred dividends
 
 
 
 
 
 
15.0

Earnings available for common stock
 
 
 
 
 
 
124.3

Total assets
4,208.2

 
471.1

 
414.2

 
5,093.5

Construction and acquisition expenditures
245.6

 
21.2

 
26.9

 
293.7

2010
Electric
 
Gas
 
Other
 
Total
Operating revenues

$1,464.3

 

$274.3

 

$57.2

 
$1,795.8
Depreciation and amortization
157.1

 
14.6

 
5.3

 
177.0

Operating income (loss)
239.7

 
23.6

 
(1.4
)
 
261.9

Interest expense, net of AFUDC
 
 
 
 
 
 
76.7

Interest income and other
 
 
 
 
 
 
(0.5
)
Income taxes
 
 
 
 
 
 
42.3

Net income
 
 
 
 
 
 
143.4

Preferred dividends
 
 
 
 
 
 
15.4

Earnings available for common stock
 
 
 
 
 
 
128.0

Total assets
4,025.3

 
460.3

 
452.0

 
4,937.6

Construction and acquisition expenditures
298.8

 
20.0

 
64.0

 
382.8

WPL [Member]
 
Segment Reporting Information [Line Items]  
Schedule of Segments of Business
Certain financial information relating to WPL’s business segments was as follows (in millions):
2012
Electric
 
Gas
 
Other
 
Total
Operating revenues

$1,218.2

 

$169.6

 

$4.2

 

$1,392.0

Depreciation and amortization
128.1

 
12.8

 

 
140.9

Operating income (loss)
260.0

 
27.3

 
(2.5
)
 
284.8

Interest expense, net of AFUDC
 
 
 
 
 
 
66.7

Equity income from unconsolidated investments
(42.1
)
 

 

 
(42.1
)
Interest income and other
 
 
 
 
 
 
(0.1
)
Income taxes
 
 
 
 
 
 
94.6

Net income
 
 
 
 
 
 
165.7

Preferred dividends
 
 
 
 
 
 
3.3

Earnings available for common stock
 
 
 
 
 
 
162.4

Total assets
3,937.9

 
335.3

 
489.4

 
4,762.6

Investments in equity method subsidiaries
264.3

 

 

 
264.3

Construction and acquisition expenditures
703.0

 
15.0

 

 
718.0

2011
Electric
 
Gas
 
Other
 
Total
Operating revenues
$1,227.5
 

$200.4

 

$6.5

 

$1,434.4

Depreciation and amortization
127.7
 
12.4
 
 
140.1

Operating income (loss)
262.6
 
27.2
 
(9.4)
 
280.4

Interest expense, net of AFUDC
 
 
 
 
 
 
73.7

Equity income from unconsolidated investments
(38.7)
 
 
 
(38.7
)
Income taxes
 
 
 
 
 
 
81.9

Net income
 
 
 
 
 
 
163.5

Preferred dividends
 
 
 
 
 
 
3.3

Earnings available for common stock
 
 
 
 
 
 
160.2

Total assets
3,316.3
 
360.8
 
366.9
 
4,044.0

Investments in equity method subsidiaries
246.5
 
 
 
246.5

Construction and acquisition expenditures
297.1
 
16.8
 
0.5
 
314.4

2010
Electric
 
Gas
 
Other
 
Total
Operating revenues
$1,209.9
 

$206.3

 

$7.4

 

$1,423.6

Depreciation and amortization
98.0
 
10.6
 
 
108.6

Operating income (loss)
250.1
 
29.8
 
(1.1)
 
278.8

Interest expense, net of AFUDC
 
 
 
 
 
 
66.1

Equity income from unconsolidated investments
(37.8)
 
 
 
(37.8
)
Interest income and other
 
 
 
 
 
 
(0.1
)
Income taxes
 
 
 
 
 
 
98.3

Net income
 
 
 
 
 
 
152.3

Preferred dividends
 
 
 
 
 
 
3.3

Earnings available for common stock
 
 
 
 
 
 
149.0

Total assets
3,201.9
 
357.3
 
330.4
 
3,889.6

Investments in equity method subsidiaries
236.0
 
 
 
236.0

Construction and acquisition expenditures
430.3
 
19.9

 
0.3

 
450.5