Redeemable Stocks of Subsidiaries (Tables)

3 Months Ended

Mar. 31, 2017

Redeemable Stock of Subsidiaries [Abstract]

Temporary Equity [Table Text Block]

The following table is a reconciliation of changes in redeemable stock of subsidiaries (in millions):

	Three Months Ended March 31,
	2017			2016
Balance at the beginning of the period	$	782		$	538
Sale of redeemable stock of subsidiaries	—			134
Net loss attributable to redeemable stock of subsidiaries	(3		)	—
Other comprehensive income attributable to redeemable stock of subsidiaries	(1		)	—
Acquisition and reclassification of stock of subsidiaries	(4		)	—
Balance at the end of the period	$	774		$	672

The following table summarizes the Company’s redeemable stock of subsidiaries balances as of the periods indicated (in millions):

	March 31, 2017		December 31, 2016
IPALCO common stock	$	618	$	618
Colon quotas (1)	96		100
IPL preferred stock	60		60
Other common stock	—		4
Redeemable stock of subsidiaries	$	774	$	782