XML 133 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Schedule Of Effective Income Tax Rates) (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Tax Rate [Line Items]      
Statutory federal income tax rate 21.00% 21.00% 35.00%
State income taxes, net of federal benefits 6.80% 7.00% 5.50%
Production tax credits (8.60%) (5.20%) (6.10%)
Effect of rate-making on property-related differences (6.10%) (7.60%) (8.50%)
Amortization of excess deferred taxes (1.00%) (0.30%) (0.10%)
Adjustment for prior period taxes 0.60% (2.30%) (1.50%)
Federal Tax Reform adjustments 0.00% (1.00%) (3.40%)
Other items, net (1.20%) (0.90%) (0.80%)
Overall income tax rate 10.80% 8.40% 12.50%
IPL [Member]      
Effective Tax Rate [Line Items]      
Statutory federal income tax rate 21.00% 21.00% 35.00%
State income taxes, net of federal benefits 8.50% 7.70% 6.50%
Production tax credits (13.10%) (5.20%) (6.70%)
Effect of rate-making on property-related differences (9.80%) (14.00%) (19.10%)
Amortization of excess deferred taxes (0.30%) 0.00% (0.10%)
Adjustment for prior period taxes 3.10% (4.80%) (3.40%)
Federal Tax Reform adjustments 0.00% (0.40%) 1.70%
Other items, net (0.40%) (0.60%) (0.20%)
Overall income tax rate 7.60% (1.20%) (5.00%)
WPL [Member]      
Effective Tax Rate [Line Items]      
Statutory federal income tax rate 21.00% 21.00% 35.00%
State income taxes, net of federal benefits 6.20% 6.20% 5.10%
Production tax credits (4.50%) (6.40%) (7.10%)
Effect of rate-making on property-related differences (2.70%) (2.30%) (1.70%)
Amortization of excess deferred taxes (1.80%) (0.20%) (0.10%)
Adjustment for prior period taxes (0.30%) (0.20%) 0.00%
Federal Tax Reform adjustments 0.00% (2.30%) (5.80%)
Other items, net (0.40%) (1.00%) (0.50%)
Overall income tax rate 17.50% 14.80% 24.90%
IPL's tax benefit riders [Member]      
Effective Tax Rate [Line Items]      
IPL’s tax benefit riders (0.70%) (2.30%) (7.60%)
IPL's tax benefit riders [Member] | IPL [Member]      
Effective Tax Rate [Line Items]      
IPL’s tax benefit riders (1.40%) (4.90%) (18.70%)