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Redeemable Stock of Subsidiaries Redeemable Stock of Subsidiaries (Tables)
 12 Months Ended
Dec. 31, 2016
Temporary Equity Disclosure [Abstract]  
Redeemable Noncontrolling Interest [Table Text Block]
The following table summarizes the Company's redeemable stock of subsidiaries balances as of the periods indicated (in millions):
December 31,
 
2016
 
2015
IPALCO common stock
 
$
618

 
$
460

Colon quotas (1)
 
100

 
—

IPL preferred stock
 
60

 
60

Other common stock
 
4

 
—

DPL preferred stock
 
—

 
18

Total redeemable stock of subsidiaries
 
$
782

 
$
538


 _____________________________
(1) 
Characteristics of quotas are similar to common stock.
The following table is a reconciliation of changes in redeemable stock of subsidiaries (in millions):
December 31,
2016
 
2015
Balance at the beginning of the period
$
538

 
$
78

Sale of redeemable stock of subsidiaries
134

 
460

Contributions from holders of redeemable stock of subsidiaries
130

 
—

Net loss attributable to redeemable stock of subsidiaries
(11
)
 
—

Fair value adjustment recorded to retained earnings (1)
4

 
—

Other comprehensive income attributable to redeemable stock of subsidiaries
6

 
—

Acquisition and reclassification of stock of subsidiaries
(19
)
 
—

Balance at the end of the period
$
782

 
$
538

 _____________________________
(1) 
$5 million increase in fair value of DP&L preferred shares offset by $1 million decrease in fair value of Colon common stock.