XML 57 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Related Parties (Tables)
3 Months Ended
Mar. 31, 2019
Related Party Transactions [Line Items]  
Services Provided, Sales Credited And Purchases
The amounts billed for services provided, sales credited and purchases for the three months ended March 31 were as follows (in millions):
 
IPL
 
WPL
 
2019
 
2018
 
2019
 
2018
Corporate Services billings

$43

 

$41

 

$33

 

$33

Sales credited
15

 
5

 
1

 
1

Purchases billed
84

 
93

 
30

 
17

Net Intercompany Payables
Net intercompany payables to Corporate Services were as follows (in millions):
 
IPL
 
WPL
 
March 31, 2019
 
December 31, 2018
 
March 31, 2019
 
December 31, 2018
Net payables to Corporate Services
$98
 
$95
 
$73
 
$71
Related Amounts Billed Between Parties
The related amounts billed between the parties for the three months ended March 31 were as follows (in millions):
 
Three Months
 
2019
 
2018
ATC billings to WPL

$27

 

$27

WPL billings to ATC
4

 
2

IPL [Member]  
Related Party Transactions [Line Items]  
Services Provided, Sales Credited And Purchases
The amounts billed for services provided, sales credited and purchases for the three months ended March 31 were as follows (in millions):
 
IPL
 
WPL
 
2019
 
2018
 
2019
 
2018
Corporate Services billings

$43

 

$41

 

$33

 

$33

Sales credited
15

 
5

 
1

 
1

Purchases billed
84

 
93

 
30

 
17

Net Intercompany Payables
Net intercompany payables to Corporate Services were as follows (in millions):
 
IPL
 
WPL
 
March 31, 2019
 
December 31, 2018
 
March 31, 2019
 
December 31, 2018
Net payables to Corporate Services
$98
 
$95
 
$73
 
$71
WPL [Member]  
Related Party Transactions [Line Items]  
Services Provided, Sales Credited And Purchases
The amounts billed for services provided, sales credited and purchases for the three months ended March 31 were as follows (in millions):
 
IPL
 
WPL
 
2019
 
2018
 
2019
 
2018
Corporate Services billings

$43

 

$41

 

$33

 

$33

Sales credited
15

 
5

 
1

 
1

Purchases billed
84

 
93

 
30

 
17

Net Intercompany Payables
Net intercompany payables to Corporate Services were as follows (in millions):
 
IPL
 
WPL
 
March 31, 2019
 
December 31, 2018
 
March 31, 2019
 
December 31, 2018
Net payables to Corporate Services
$98
 
$95
 
$73
 
$71
Related Amounts Billed Between Parties
The related amounts billed between the parties for the three months ended March 31 were as follows (in millions):
 
Three Months
 
2019
 
2018
ATC billings to WPL

$27

 

$27

WPL billings to ATC
4

 
2