XML 76 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Summary Of Tax Credit Carryforwards) (Details)
$ in Millions
Sep. 30, 2016
USD ($)
Carryforwards [Line Items]  
Net operating losses, deferred tax assets $ 496
IPL [Member]  
Carryforwards [Line Items]  
Net operating losses, deferred tax assets 178
WPL [Member]  
Carryforwards [Line Items]  
Net operating losses, deferred tax assets 192
Federal [Member]  
Carryforwards [Line Items]  
Net operating losses, carryforward amount 587
Net operating losses, deferred tax assets 201
Tax credits, carryforward amount 264
Tax credits, deferred tax assets 260
Federal [Member] | IPL [Member]  
Carryforwards [Line Items]  
Net operating losses, carryforward amount 255
Net operating losses, deferred tax assets 86
Tax credits, carryforward amount 95
Tax credits, deferred tax assets 91
Federal [Member] | WPL [Member]  
Carryforwards [Line Items]  
Net operating losses, carryforward amount 242
Net operating losses, deferred tax assets 85
Tax credits, carryforward amount 108
Tax credits, deferred tax assets 107
State [Member]  
Carryforwards [Line Items]  
Net operating losses, carryforward amount 674
Net operating losses, deferred tax assets 35
State [Member] | IPL [Member]  
Carryforwards [Line Items]  
Net operating losses, carryforward amount 15
Net operating losses, deferred tax assets 1
State [Member] | WPL [Member]  
Carryforwards [Line Items]  
Net operating losses, carryforward amount 3
Net operating losses, deferred tax assets $ 0