XML 37 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations and Assets and Liabilities Held for Sale (Tables)
12 Months Ended
Dec. 31, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Components Of Discontinued Operations In Consolidated Statements Of Income
A summary of the components of discontinued operations in Alliant Energy’s Consolidated Statements of Income was as follows (in millions):
 
2012
 
2011
 
2010
Operating revenues

$289.2

 

$445.0

 

$160.3

Operating expenses
297.0

 
476.9

 
166.8

Interest expense and other
0.7

 

 
1.0

Loss before income taxes
(8.5
)
 
(31.9
)
 
(7.5
)
Income tax benefit
(3.4
)
 
(12.4
)
 
(3.6
)
Loss from discontinued operations, net of tax

($5.1
)
 

($19.5
)
 

($3.9
)

Assets and Liabilities Held For Sale on Consolidated Balance Sheets
A summary of the assets and liabilities held for sale on Alliant Energy’s Consolidated Balance Sheets as of December 31 was as follows (in millions):
 
2012
 
2011
Assets held for sale:
 
 
 
Property, plant and equipment, net

$—

 

$3.8

Current assets
27.9

 
115.5

Other assets

 
0.3

Total assets held for sale
27.9

 
119.6

Liabilities held for sale:
 
 
 
Current liabilities
31.4

 
62.0

Other long-term liabilities and deferred credits

 
0.1

Total liabilities held for sale
31.4

 
62.1

Net assets (liabilities) held for sale

($3.5
)
 

$57.5