XML 156 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Regulatory Matters (Regulatory Assets) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Regulatory Assets [Line Items]    
Regulatory assets $ 1,844.7 $ 1,737.3
Tax-related [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 817.6 820.6
Pension and OPEB costs [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 524.0 542.3
Assets retired early [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 134.0 111.6
AROs [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 111.8 110.8
IPL's DAEC PPA amendment [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 108.2 0.0
Derivatives [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 39.5 28.0
Emission allowances [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 21.1 23.6
Other [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 88.5 100.4
IPL [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 1,399.3 1,279.0
IPL [Member] | Tax-related [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 776.8 783.1
IPL [Member] | Pension and OPEB costs [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 262.5 274.0
IPL [Member] | Assets retired early [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 87.9 55.4
IPL [Member] | AROs [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 76.2 76.3
IPL [Member] | IPL's DAEC PPA amendment [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 108.2 0.0
IPL [Member] | Derivatives [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 18.3 15.1
IPL [Member] | Emission allowances [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 21.1 23.6
IPL [Member] | Other [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 48.3 51.5
WPL [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 445.4 458.3
WPL [Member] | Tax-related [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 40.8 37.5
WPL [Member] | Pension and OPEB costs [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 261.5 268.3
WPL [Member] | Assets retired early [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 46.1 56.2
WPL [Member] | AROs [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 35.6 34.5
WPL [Member] | Derivatives [Member]    
Regulatory Assets [Line Items]    
Regulatory assets 21.2 12.9
WPL [Member] | Other [Member]    
Regulatory Assets [Line Items]    
Regulatory assets $ 40.2 $ 48.9