XML 118 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred tax liabilities, property $ 2,442 $ 2,389
Deferred tax liabilities, other 155 111
Total deferred tax liabilities 2,722 2,623
Deferred tax assets, federal credit carryforwards 672 560
Deferred tax assets, net operating losses carryforwards - federal 0 39
Deferred tax assets, net operating losses carryforwards - state 32 38
Deferred tax assets, other 75 65
Subtotal deferred tax assets 779 702
Deferred tax assets, valuation allowances 0 (6)
Total deferred tax assets 779 696
Total deferred tax liabilities, net 1,943 1,927
IPL [Member]    
Deferred tax liabilities, property 1,440 1,416
Deferred tax liabilities, other 86 76
Total deferred tax liabilities 1,526 1,492
Deferred tax assets, federal credit carryforwards 450 345
Deferred tax assets, net operating losses carryforwards - federal 0 36
Deferred tax assets, net operating losses carryforwards - state 0 3
Deferred tax assets, other 29 25
Subtotal deferred tax assets 479 409
Deferred tax assets, valuation allowances 0 0
Total deferred tax assets 479 409
Total deferred tax liabilities, net 1,047 1,083
WPL [Member]    
Deferred tax liabilities, property 938 913
Deferred tax liabilities, other 80 50
Total deferred tax liabilities 1,018 963
Deferred tax assets, federal credit carryforwards 209 192
Deferred tax assets, net operating losses carryforwards - federal 0 0
Deferred tax assets, net operating losses carryforwards - state 0 0
Deferred tax assets, other 20 18
Subtotal deferred tax assets 229 210
Deferred tax assets, valuation allowances 0 0
Total deferred tax assets 229 210
Total deferred tax liabilities, net 789 753
ATC Holdings [Member]    
Deferred tax liabilities, ATC Holdings 125 123
ATC Holdings [Member] | IPL [Member]    
Deferred tax liabilities, ATC Holdings 0 0
ATC Holdings [Member] | WPL [Member]    
Deferred tax liabilities, ATC Holdings $ 0 $ 0