XML 89 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Regulatory Matters (Regulatory Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Regulatory Liabilities [Line Items]    
Regulatory liabilities $ 1,324.0 $ 1,271.0
Tax-related [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 579.0 585.0
Cost of removal obligations [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 398.0 384.0
Derivatives [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 210.0 166.0
Commodity cost recovery [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 40.0 17.0
West Riverside liquidated damages [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 32.0 36.0
Electric transmission cost recovery [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 20.0 51.0
Other [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 45.0 32.0
IPL [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 754.0 691.0
IPL [Member] | Tax-related [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 303.0 312.0
IPL [Member] | Cost of removal obligations [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 259.0 252.0
IPL [Member] | Derivatives [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 115.0 77.0
IPL [Member] | Commodity cost recovery [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 38.0 15.0
IPL [Member] | Electric transmission cost recovery [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 10.0 27.0
IPL [Member] | Other [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 29.0 8.0
WPL [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 570.0 580.0
WPL [Member] | Tax-related [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 276.0 273.0
WPL [Member] | Cost of removal obligations [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 139.0 132.0
WPL [Member] | Derivatives [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 95.0 89.0
WPL [Member] | Commodity cost recovery [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 2.0 2.0
WPL [Member] | West Riverside liquidated damages [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 32.0 36.0
WPL [Member] | Electric transmission cost recovery [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 10.0 24.0
WPL [Member] | Other [Member]    
Regulatory Liabilities [Line Items]    
Regulatory liabilities $ 16.0 $ 24.0