v2.4.0.6

Segments Of Business | 12 Months Ended
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Dec. 31, 2012
Segment Reporting Information [Line Items] |
Segments Of Business | SEGMENTS OF BUSINESS Alliant Energy - Alliant Energy’s principal businesses as of December 31, 2012 are:
• | Utility - includes the operations of IPL and WPL, which serve customers in Iowa, Wisconsin and Minnesota. The utility business has three reportable segments: a) utility electric operations; b) utility gas operations; and c) utility other, which includes steam operations, various other energy-related products and services and the unallocated portions of the utility business. Various line items in the following tables are not allocated to the electric and gas segments for management reporting purposes and therefore are included only in “Total Utility.”
• | Non-regulated, Parent and Other - includes the operations of Resources and its subsidiaries, Corporate Services, the Alliant Energy parent company, and any Alliant Energy parent company consolidating adjustments. Resources’ businesses include Transportation, Non-regulated Generation and other non-regulated investments described in Note 1(a).
Alliant Energy’s administrative support services are directly charged to the applicable segment where practicable. In all other cases, administrative support services are allocated to the applicable segment based on services agreements. Intersegment revenues were not material to Alliant Energy’s operations and there was no single customer whose revenues were 10% or more of Alliant Energy’s consolidated revenues. Certain financial information relating to Alliant Energy’s business segments, products and services and geographic information was as follows (in millions):
| Utility |  | Non-Regulated, |  | Alliant Energy
2012 | Electric |  | Gas |  | Other |  | Total |  | Parent and Other |  | Consolidated
Operating revenues |  | $2,589.3 |  |  |  | $396.3 |  |  |  | $56.7 |  |  |  | $3,042.3 |  |  |  | $52.2 |  |  |  | $3,094.5 |
Depreciation and amortization | 299.3 |  |  | 29.1 |  |  | 1.4 |  |  | 329.8 |  |  | 2.6 |  |  | 332.4 |
Operating income | 426.2 |  |  | 51.5 |  |  | 7.4 |  |  | 485.1 |  |  | 34.6 |  |  | 519.7 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 136.8 |  |  | (2.0 | ) |  | 134.8 |
Equity (income) loss from unconsolidated investments, net | (42.1 | ) |  | — |  |  | — |  |  | (42.1 | ) |  | 0.8 |  |  | (41.3 | )
Interest income and other |  |  |  |  |  |  | (0.3 | ) |  | (3.7 | ) |  | (4.0 | )
Income taxes |  |  |  |  |  |  | 74.8 |  |  | 14.6 |  |  | 89.4 |
Income from continuing operations, net of tax |  |  |  |  |  |  | 315.9 |  |  | 24.9 |  |  | 340.8 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  | — |  |  | (5.1 | ) |  | (5.1 | )
Net income |  |  |  |  |  |  | 315.9 |  |  | 19.8 |  |  | 335.7 |
Preferred dividends |  |  |  |  |  |  | 15.9 |  |  | — |  |  | 15.9 |
Net income attributable to Alliant Energy common shareowners |  |  |  |  |  |  | 300.0 |  |  | 19.8 |  |  | 319.8 |
Total assets | 8,438.8 |  |  | 814.8 |  |  | 966.0 |  |  | 10,219.6 |  |  | 565.9 |  |  | 10,785.5 |
Investments in equity method subsidiaries | 264.3 |  |  | — |  |  | — |  |  | 264.3 |  |  | 2.3 |  |  | 266.6 |
Construction and acquisition expenditures | 994.0 |  |  | 31.4 |  |  | 0.1 |  |  | 1,025.5 |  |  | 132.6 |  |  | 1,158.1 |
| Utility |  | Non-Regulated, |  | Alliant Energy
2011 | Electric |  | Gas |  | Other |  | Total |  | Parent and Other |  | Consolidated
Operating revenues |  | $2,635.8 |  |  |  | $476.7 |  |  |  | $62.0 |  |  |  | $3,174.5 |  |  |  | $46.9 |  |  |  | $3,221.4 |
Depreciation and amortization | 289.0 |  |  | 28.4 |  |  | 1.8 |  |  | 319.2 |  |  | 1.8 |  |  | 321.0 |
Operating income (loss) | 444.2 |  |  | 47.8 |  |  | (3.2 | ) |  | 488.8 |  |  | 24.5 |  |  | 513.3 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 146.6 |  |  | (0.3 | ) |  | 146.3 |
Equity income from unconsolidated investments, net | (38.7 | ) |  | — |  |  | — |  |  | (38.7 | ) |  | (0.6 | ) |  | (39.3 | )
Interest income and other |  |  |  |  |  |  | (0.2 | ) |  | (4.1 | ) |  | (4.3 | )
Income tax expense (benefit) |  |  |  |  |  |  | 78.3 |  |  | (9.1 | ) |  | 69.2 |
Income from continuing operations, net of tax |  |  |  |  |  |  | 302.8 |  |  | 38.6 |  |  | 341.4 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  | — |  |  | (19.5 | ) |  | (19.5 | )
Net income |  |  |  |  |  |  | 302.8 |  |  | 19.1 |  |  | 321.9 |
Preferred dividends |  |  |  |  |  |  | 18.3 |  |  | — |  |  | 18.3 |
Net income attributable to Alliant Energy common shareowners |  |  |  |  |  |  | 284.5 |  |  | 19.1 |  |  | 303.6 |
Total assets | 7,524.5 |  |  | 831.9 |  |  | 781.1 |  |  | 9,137.5 |  |  | 550.4 |  |  | 9,687.9 |
Investments in equity method subsidiaries | 246.5 |  |  | — |  |  | — |  |  | 246.5 |  |  | 3.1 |  |  | 249.6 |
Construction and acquisition expenditures | 542.7 |  |  | 38.0 |  |  | 27.4 |  |  | 608.1 |  |  | 65.3 |  |  | 673.4 |
| Utility |  | Non-Regulated, |  | Alliant Energy
2010 | Electric |  | Gas |  | Other |  | Total |  | Parent and Other |  | Consolidated
Operating revenues |  | $2,674.2 |  |  |  | $480.6 |  |  |  | $64.6 |  |  |  | $3,219.4 |  |  |  | $42.7 |  |  |  | $3,262.1 |
Depreciation and amortization | 255.1 |  |  | 25.2 |  |  | 5.3 |  |  | 285.6 |  |  | 1.7 |  |  | 287.3 |
Operating income (loss) | 489.8 |  |  | 53.4 |  |  | (2.5 | ) |  | 540.7 |  |  | 19.3 |  |  | 560.0 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 142.8 |  |  | 2.0 |  |  | 144.8 |
Equity income from unconsolidated investments, net | (37.8 | ) |  | — |  |  | — |  |  | (37.8 | ) |  | (0.3 | ) |  | (38.1 | )
Interest income and other |  |  |  |  |  |  | (0.6 | ) |  | (4.0 | ) |  | (4.6 | )
Income taxes |  |  |  |  |  |  | 140.6 |  |  | 7.1 |  |  | 147.7 |
Income from continuing operations, net of tax |  |  |  |  |  |  | 295.7 |  |  | 14.5 |  |  | 310.2 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  | — |  |  | (3.9 | ) |  | (3.9 | )
Net income |  |  |  |  |  |  | 295.7 |  |  | 10.6 |  |  | 306.3 |
Preferred dividends |  |  |  |  |  |  | 18.7 |  |  | — |  |  | 18.7 |
Net income attributable to Alliant Energy common shareowners |  |  |  |  |  |  | 277.0 |  |  | 10.6 |  |  | 287.6 |
Total assets | 7,227.2 |  |  | 817.6 |  |  | 782.4 |  |  | 8,827.2 |  |  | 455.7 |  |  | 9,282.9 |
Investments in equity method subsidiaries | 236.0 |  |  | — |  |  | — |  |  | 236.0 |  |  | 2.5 |  |  | 238.5 |
Construction and acquisition expenditures | 729.1 |  |  | 39.9 |  |  | 64.3 |  |  | 833.3 |  |  | 33.6 |  |  | 866.9 |
Products and Services - Alliant Energy’s consolidated operating revenues by segment were as follows:
| 2012 |  | 2011 |  | 2010
Utility electric operations | 84 | % |  | 82 | % |  | 82 | %
Utility gas operations | 13 | % |  | 15 | % |  | 15 | %
Utility other | 2 | % |  | 2 | % |  | 2 | %
Other | 1 | % |  | 1 | % |  | 1 | %
| 100 | % |  | 100 | % |  | 100 | %
Geographic Information - At December 31, 2012, 2011 and 2010, Alliant Energy did not have any long-lived assets to be held and used in foreign countries. IPL - IPL is a utility serving customers in Iowa and Minnesota and includes three reportable segments: a) electric operations; b) gas operations; and c) other, which includes steam operations, various other energy-related products and services and the unallocated portions of the utility business. Various line items in the following tables are not allocated to the electric and gas segments for management reporting purposes and therefore are included only in “Total.” Intersegment revenues were not material to IPL’s operations and there was no single customer whose revenues were 10% or more of IPL’s consolidated revenues. Certain financial information relating to IPL’s business segments was as follows (in millions):
2012 | Electric |  | Gas |  | Other |  | Total
Operating revenues |  | $1,371.1 |  |  |  | $226.7 |  |  |  | $52.5 |  |  |  | $1,650.3 |
Depreciation and amortization | 171.2 |  |  | 16.3 |  |  | 1.4 |  |  | 188.9 |
Operating income | 166.2 |  |  | 24.2 |  |  | 9.9 |  |  | 200.3 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 70.1 |
Interest income and other |  |  |  |  |  |  | (0.2 | )
Income tax benefit |  |  |  |  |  |  | (19.8 | )
Net income |  |  |  |  |  |  | 150.2 |
Preferred dividends |  |  |  |  |  |  | 12.6 |
Earnings available for common stock |  |  |  |  |  |  | 137.6 |
Total assets | 4,500.9 |  |  | 479.5 |  |  | 476.6 |  |  | 5,457.0 |
Construction and acquisition expenditures | 291.0 |  |  | 16.4 |  |  | 0.1 |  |  | 307.5 |
2011 | Electric |  | Gas |  | Other |  | Total
Operating revenues |  | $1,408.3 |  |  |  | $276.3 |  |  |  | $55.5 |  |  |  | $1,740.1 |
Depreciation and amortization | 161.3 |  |  | 16.0 |  |  | 1.8 |  |  | 179.1 |
Operating income | 181.6 |  |  | 20.6 |  |  | 6.2 |  |  | 208.4 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 72.9 |
Interest income and other |  |  |  |  |  |  | (0.2 | )
Income tax benefit |  |  |  |  |  |  | (3.6 | )
Net income |  |  |  |  |  |  | 139.3 |
Preferred dividends |  |  |  |  |  |  | 15.0 |
Earnings available for common stock |  |  |  |  |  |  | 124.3 |
Total assets | 4,208.2 |  |  | 471.1 |  |  | 414.2 |  |  | 5,093.5 |
Construction and acquisition expenditures | 245.6 |  |  | 21.2 |  |  | 26.9 |  |  | 293.7 |
2010 | Electric |  | Gas |  | Other |  | Total
Operating revenues |  | $1,464.3 |  |  |  | $274.3 |  |  |  | $57.2 |  |  | $1,795.8
Depreciation and amortization | 157.1 |  |  | 14.6 |  |  | 5.3 |  |  | 177.0 |
Operating income (loss) | 239.7 |  |  | 23.6 |  |  | (1.4 | ) |  | 261.9 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 76.7 |
Interest income and other |  |  |  |  |  |  | (0.5 | )
Income taxes |  |  |  |  |  |  | 42.3 |
Net income |  |  |  |  |  |  | 143.4 |
Preferred dividends |  |  |  |  |  |  | 15.4 |
Earnings available for common stock |  |  |  |  |  |  | 128.0 |
Total assets | 4,025.3 |  |  | 460.3 |  |  | 452.0 |  |  | 4,937.6 |
Construction and acquisition expenditures | 298.8 |  |  | 20.0 |  |  | 64.0 |  |  | 382.8 |
WPL - WPL is a utility serving customers in Wisconsin and includes three reportable segments: a) electric operations; b) gas operations; and c) other, which includes various other energy-related products and services and the unallocated portions of the utility business. Various line items in the following tables are not allocated to the electric and gas segments for management reporting purposes and therefore are included only in “Total.” Intersegment revenues were not material to WPL’s operations and there was no single customer whose revenues were 10% or more of WPL’s consolidated revenues. Certain financial information relating to WPL’s business segments was as follows (in millions):
2012 | Electric |  | Gas |  | Other |  | Total
Operating revenues |  | $1,218.2 |  |  |  | $169.6 |  |  |  | $4.2 |  |  |  | $1,392.0 |
Depreciation and amortization | 128.1 |  |  | 12.8 |  |  | — |  |  | 140.9 |
Operating income (loss) | 260.0 |  |  | 27.3 |  |  | (2.5 | ) |  | 284.8 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 66.7 |
Equity income from unconsolidated investments | (42.1 | ) |  | — |  |  | — |  |  | (42.1 | )
Interest income and other |  |  |  |  |  |  | (0.1 | )
Income taxes |  |  |  |  |  |  | 94.6 |
Net income |  |  |  |  |  |  | 165.7 |
Preferred dividends |  |  |  |  |  |  | 3.3 |
Earnings available for common stock |  |  |  |  |  |  | 162.4 |
Total assets | 3,937.9 |  |  | 335.3 |  |  | 489.4 |  |  | 4,762.6 |
Investments in equity method subsidiaries | 264.3 |  |  | — |  |  | — |  |  | 264.3 |
Construction and acquisition expenditures | 703.0 |  |  | 15.0 |  |  | — |  |  | 718.0 |
2011 | Electric |  | Gas |  | Other |  | Total
Operating revenues | $1,227.5 |  |  | $200.4 |  |  |  | $6.5 |  |  |  | $1,434.4 |
Depreciation and amortization | 127.7 |  | 12.4 |  | — |  | 140.1 |
Operating income (loss) | 262.6 |  | 27.2 |  | (9.4) |  | 280.4 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 73.7 |
Equity income from unconsolidated investments | (38.7) |  | — |  | — |  | (38.7 | )
Income taxes |  |  |  |  |  |  | 81.9 |
Net income |  |  |  |  |  |  | 163.5 |
Preferred dividends |  |  |  |  |  |  | 3.3 |
Earnings available for common stock |  |  |  |  |  |  | 160.2 |
Total assets | 3,316.3 |  | 360.8 |  | 366.9 |  | 4,044.0 |
Investments in equity method subsidiaries | 246.5 |  | — |  | — |  | 246.5 |
Construction and acquisition expenditures | 297.1 |  | 16.8 |  | 0.5 |  | 314.4 |
2010 | Electric |  | Gas |  | Other |  | Total
Operating revenues | $1,209.9 |  |  | $206.3 |  |  |  | $7.4 |  |  |  | $1,423.6 |
Depreciation and amortization | 98.0 |  | 10.6 |  | — |  | 108.6 |
Operating income (loss) | 250.1 |  | 29.8 |  | (1.1) |  | 278.8 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 66.1 |
Equity income from unconsolidated investments | (37.8) |  | — |  | — |  | (37.8 | )
Interest income and other |  |  |  |  |  |  | (0.1 | )
Income taxes |  |  |  |  |  |  | 98.3 |
Net income |  |  |  |  |  |  | 152.3 |
Preferred dividends |  |  |  |  |  |  | 3.3 |
Earnings available for common stock |  |  |  |  |  |  | 149.0 |
Total assets | 3,201.9 |  | 357.3 |  | 330.4 |  | 3,889.6 |
Investments in equity method subsidiaries | 236.0 |  | — |  | — |  | 236.0 |
Construction and acquisition expenditures | 430.3 |  | 19.9 |  |  | 0.3 |  |  | 450.5 |
IPL [Member] |
Segment Reporting Information [Line Items] |
Segments Of Business | SEGMENTS OF BUSINESS Alliant Energy - Alliant Energy’s principal businesses as of December 31, 2012 are:
• | Utility - includes the operations of IPL and WPL, which serve customers in Iowa, Wisconsin and Minnesota. The utility business has three reportable segments: a) utility electric operations; b) utility gas operations; and c) utility other, which includes steam operations, various other energy-related products and services and the unallocated portions of the utility business. Various line items in the following tables are not allocated to the electric and gas segments for management reporting purposes and therefore are included only in “Total Utility.”
• | Non-regulated, Parent and Other - includes the operations of Resources and its subsidiaries, Corporate Services, the Alliant Energy parent company, and any Alliant Energy parent company consolidating adjustments. Resources’ businesses include Transportation, Non-regulated Generation and other non-regulated investments described in Note 1(a).
Alliant Energy’s administrative support services are directly charged to the applicable segment where practicable. In all other cases, administrative support services are allocated to the applicable segment based on services agreements. Intersegment revenues were not material to Alliant Energy’s operations and there was no single customer whose revenues were 10% or more of Alliant Energy’s consolidated revenues. Certain financial information relating to Alliant Energy’s business segments, products and services and geographic information was as follows (in millions):
| Utility |  | Non-Regulated, |  | Alliant Energy
2012 | Electric |  | Gas |  | Other |  | Total |  | Parent and Other |  | Consolidated
Operating revenues |  | $2,589.3 |  |  |  | $396.3 |  |  |  | $56.7 |  |  |  | $3,042.3 |  |  |  | $52.2 |  |  |  | $3,094.5 |
Depreciation and amortization | 299.3 |  |  | 29.1 |  |  | 1.4 |  |  | 329.8 |  |  | 2.6 |  |  | 332.4 |
Operating income | 426.2 |  |  | 51.5 |  |  | 7.4 |  |  | 485.1 |  |  | 34.6 |  |  | 519.7 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 136.8 |  |  | (2.0 | ) |  | 134.8 |
Equity (income) loss from unconsolidated investments, net | (42.1 | ) |  | — |  |  | — |  |  | (42.1 | ) |  | 0.8 |  |  | (41.3 | )
Interest income and other |  |  |  |  |  |  | (0.3 | ) |  | (3.7 | ) |  | (4.0 | )
Income taxes |  |  |  |  |  |  | 74.8 |  |  | 14.6 |  |  | 89.4 |
Income from continuing operations, net of tax |  |  |  |  |  |  | 315.9 |  |  | 24.9 |  |  | 340.8 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  | — |  |  | (5.1 | ) |  | (5.1 | )
Net income |  |  |  |  |  |  | 315.9 |  |  | 19.8 |  |  | 335.7 |
Preferred dividends |  |  |  |  |  |  | 15.9 |  |  | — |  |  | 15.9 |
Net income attributable to Alliant Energy common shareowners |  |  |  |  |  |  | 300.0 |  |  | 19.8 |  |  | 319.8 |
Total assets | 8,438.8 |  |  | 814.8 |  |  | 966.0 |  |  | 10,219.6 |  |  | 565.9 |  |  | 10,785.5 |
Investments in equity method subsidiaries | 264.3 |  |  | — |  |  | — |  |  | 264.3 |  |  | 2.3 |  |  | 266.6 |
Construction and acquisition expenditures | 994.0 |  |  | 31.4 |  |  | 0.1 |  |  | 1,025.5 |  |  | 132.6 |  |  | 1,158.1 |
| Utility |  | Non-Regulated, |  | Alliant Energy
2011 | Electric |  | Gas |  | Other |  | Total |  | Parent and Other |  | Consolidated
Operating revenues |  | $2,635.8 |  |  |  | $476.7 |  |  |  | $62.0 |  |  |  | $3,174.5 |  |  |  | $46.9 |  |  |  | $3,221.4 |
Depreciation and amortization | 289.0 |  |  | 28.4 |  |  | 1.8 |  |  | 319.2 |  |  | 1.8 |  |  | 321.0 |
Operating income (loss) | 444.2 |  |  | 47.8 |  |  | (3.2 | ) |  | 488.8 |  |  | 24.5 |  |  | 513.3 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 146.6 |  |  | (0.3 | ) |  | 146.3 |
Equity income from unconsolidated investments, net | (38.7 | ) |  | — |  |  | — |  |  | (38.7 | ) |  | (0.6 | ) |  | (39.3 | )
Interest income and other |  |  |  |  |  |  | (0.2 | ) |  | (4.1 | ) |  | (4.3 | )
Income tax expense (benefit) |  |  |  |  |  |  | 78.3 |  |  | (9.1 | ) |  | 69.2 |
Income from continuing operations, net of tax |  |  |  |  |  |  | 302.8 |  |  | 38.6 |  |  | 341.4 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  | — |  |  | (19.5 | ) |  | (19.5 | )
Net income |  |  |  |  |  |  | 302.8 |  |  | 19.1 |  |  | 321.9 |
Preferred dividends |  |  |  |  |  |  | 18.3 |  |  | — |  |  | 18.3 |
Net income attributable to Alliant Energy common shareowners |  |  |  |  |  |  | 284.5 |  |  | 19.1 |  |  | 303.6 |
Total assets | 7,524.5 |  |  | 831.9 |  |  | 781.1 |  |  | 9,137.5 |  |  | 550.4 |  |  | 9,687.9 |
Investments in equity method subsidiaries | 246.5 |  |  | — |  |  | — |  |  | 246.5 |  |  | 3.1 |  |  | 249.6 |
Construction and acquisition expenditures | 542.7 |  |  | 38.0 |  |  | 27.4 |  |  | 608.1 |  |  | 65.3 |  |  | 673.4 |
| Utility |  | Non-Regulated, |  | Alliant Energy
2010 | Electric |  | Gas |  | Other |  | Total |  | Parent and Other |  | Consolidated
Operating revenues |  | $2,674.2 |  |  |  | $480.6 |  |  |  | $64.6 |  |  |  | $3,219.4 |  |  |  | $42.7 |  |  |  | $3,262.1 |
Depreciation and amortization | 255.1 |  |  | 25.2 |  |  | 5.3 |  |  | 285.6 |  |  | 1.7 |  |  | 287.3 |
Operating income (loss) | 489.8 |  |  | 53.4 |  |  | (2.5 | ) |  | 540.7 |  |  | 19.3 |  |  | 560.0 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 142.8 |  |  | 2.0 |  |  | 144.8 |
Equity income from unconsolidated investments, net | (37.8 | ) |  | — |  |  | — |  |  | (37.8 | ) |  | (0.3 | ) |  | (38.1 | )
Interest income and other |  |  |  |  |  |  | (0.6 | ) |  | (4.0 | ) |  | (4.6 | )
Income taxes |  |  |  |  |  |  | 140.6 |  |  | 7.1 |  |  | 147.7 |
Income from continuing operations, net of tax |  |  |  |  |  |  | 295.7 |  |  | 14.5 |  |  | 310.2 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  | — |  |  | (3.9 | ) |  | (3.9 | )
Net income |  |  |  |  |  |  | 295.7 |  |  | 10.6 |  |  | 306.3 |
Preferred dividends |  |  |  |  |  |  | 18.7 |  |  | — |  |  | 18.7 |
Net income attributable to Alliant Energy common shareowners |  |  |  |  |  |  | 277.0 |  |  | 10.6 |  |  | 287.6 |
Total assets | 7,227.2 |  |  | 817.6 |  |  | 782.4 |  |  | 8,827.2 |  |  | 455.7 |  |  | 9,282.9 |
Investments in equity method subsidiaries | 236.0 |  |  | — |  |  | — |  |  | 236.0 |  |  | 2.5 |  |  | 238.5 |
Construction and acquisition expenditures | 729.1 |  |  | 39.9 |  |  | 64.3 |  |  | 833.3 |  |  | 33.6 |  |  | 866.9 |
Products and Services - Alliant Energy’s consolidated operating revenues by segment were as follows:
| 2012 |  | 2011 |  | 2010
Utility electric operations | 84 | % |  | 82 | % |  | 82 | %
Utility gas operations | 13 | % |  | 15 | % |  | 15 | %
Utility other | 2 | % |  | 2 | % |  | 2 | %
Other | 1 | % |  | 1 | % |  | 1 | %
| 100 | % |  | 100 | % |  | 100 | %
Geographic Information - At December 31, 2012, 2011 and 2010, Alliant Energy did not have any long-lived assets to be held and used in foreign countries. IPL - IPL is a utility serving customers in Iowa and Minnesota and includes three reportable segments: a) electric operations; b) gas operations; and c) other, which includes steam operations, various other energy-related products and services and the unallocated portions of the utility business. Various line items in the following tables are not allocated to the electric and gas segments for management reporting purposes and therefore are included only in “Total.” Intersegment revenues were not material to IPL’s operations and there was no single customer whose revenues were 10% or more of IPL’s consolidated revenues. Certain financial information relating to IPL’s business segments was as follows (in millions):
2012 | Electric |  | Gas |  | Other |  | Total
Operating revenues |  | $1,371.1 |  |  |  | $226.7 |  |  |  | $52.5 |  |  |  | $1,650.3 |
Depreciation and amortization | 171.2 |  |  | 16.3 |  |  | 1.4 |  |  | 188.9 |
Operating income | 166.2 |  |  | 24.2 |  |  | 9.9 |  |  | 200.3 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 70.1 |
Interest income and other |  |  |  |  |  |  | (0.2 | )
Income tax benefit |  |  |  |  |  |  | (19.8 | )
Net income |  |  |  |  |  |  | 150.2 |
Preferred dividends |  |  |  |  |  |  | 12.6 |
Earnings available for common stock |  |  |  |  |  |  | 137.6 |
Total assets | 4,500.9 |  |  | 479.5 |  |  | 476.6 |  |  | 5,457.0 |
Construction and acquisition expenditures | 291.0 |  |  | 16.4 |  |  | 0.1 |  |  | 307.5 |
2011 | Electric |  | Gas |  | Other |  | Total
Operating revenues |  | $1,408.3 |  |  |  | $276.3 |  |  |  | $55.5 |  |  |  | $1,740.1 |
Depreciation and amortization | 161.3 |  |  | 16.0 |  |  | 1.8 |  |  | 179.1 |
Operating income | 181.6 |  |  | 20.6 |  |  | 6.2 |  |  | 208.4 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 72.9 |
Interest income and other |  |  |  |  |  |  | (0.2 | )
Income tax benefit |  |  |  |  |  |  | (3.6 | )
Net income |  |  |  |  |  |  | 139.3 |
Preferred dividends |  |  |  |  |  |  | 15.0 |
Earnings available for common stock |  |  |  |  |  |  | 124.3 |
Total assets | 4,208.2 |  |  | 471.1 |  |  | 414.2 |  |  | 5,093.5 |
Construction and acquisition expenditures | 245.6 |  |  | 21.2 |  |  | 26.9 |  |  | 293.7 |
2010 | Electric |  | Gas |  | Other |  | Total
Operating revenues |  | $1,464.3 |  |  |  | $274.3 |  |  |  | $57.2 |  |  | $1,795.8
Depreciation and amortization | 157.1 |  |  | 14.6 |  |  | 5.3 |  |  | 177.0 |
Operating income (loss) | 239.7 |  |  | 23.6 |  |  | (1.4 | ) |  | 261.9 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 76.7 |
Interest income and other |  |  |  |  |  |  | (0.5 | )
Income taxes |  |  |  |  |  |  | 42.3 |
Net income |  |  |  |  |  |  | 143.4 |
Preferred dividends |  |  |  |  |  |  | 15.4 |
Earnings available for common stock |  |  |  |  |  |  | 128.0 |
Total assets | 4,025.3 |  |  | 460.3 |  |  | 452.0 |  |  | 4,937.6 |
Construction and acquisition expenditures | 298.8 |  |  | 20.0 |  |  | 64.0 |  |  | 382.8 |
WPL - WPL is a utility serving customers in Wisconsin and includes three reportable segments: a) electric operations; b) gas operations; and c) other, which includes various other energy-related products and services and the unallocated portions of the utility business. Various line items in the following tables are not allocated to the electric and gas segments for management reporting purposes and therefore are included only in “Total.” Intersegment revenues were not material to WPL’s operations and there was no single customer whose revenues were 10% or more of WPL’s consolidated revenues. Certain financial information relating to WPL’s business segments was as follows (in millions):
2012 | Electric |  | Gas |  | Other |  | Total
Operating revenues |  | $1,218.2 |  |  |  | $169.6 |  |  |  | $4.2 |  |  |  | $1,392.0 |
Depreciation and amortization | 128.1 |  |  | 12.8 |  |  | — |  |  | 140.9 |
Operating income (loss) | 260.0 |  |  | 27.3 |  |  | (2.5 | ) |  | 284.8 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 66.7 |
Equity income from unconsolidated investments | (42.1 | ) |  | — |  |  | — |  |  | (42.1 | )
Interest income and other |  |  |  |  |  |  | (0.1 | )
Income taxes |  |  |  |  |  |  | 94.6 |
Net income |  |  |  |  |  |  | 165.7 |
Preferred dividends |  |  |  |  |  |  | 3.3 |
Earnings available for common stock |  |  |  |  |  |  | 162.4 |
Total assets | 3,937.9 |  |  | 335.3 |  |  | 489.4 |  |  | 4,762.6 |
Investments in equity method subsidiaries | 264.3 |  |  | — |  |  | — |  |  | 264.3 |
Construction and acquisition expenditures | 703.0 |  |  | 15.0 |  |  | — |  |  | 718.0 |
2011 | Electric |  | Gas |  | Other |  | Total
Operating revenues | $1,227.5 |  |  | $200.4 |  |  |  | $6.5 |  |  |  | $1,434.4 |
Depreciation and amortization | 127.7 |  | 12.4 |  | — |  | 140.1 |
Operating income (loss) | 262.6 |  | 27.2 |  | (9.4) |  | 280.4 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 73.7 |
Equity income from unconsolidated investments | (38.7) |  | — |  | — |  | (38.7 | )
Income taxes |  |  |  |  |  |  | 81.9 |
Net income |  |  |  |  |  |  | 163.5 |
Preferred dividends |  |  |  |  |  |  | 3.3 |
Earnings available for common stock |  |  |  |  |  |  | 160.2 |
Total assets | 3,316.3 |  | 360.8 |  | 366.9 |  | 4,044.0 |
Investments in equity method subsidiaries | 246.5 |  | — |  | — |  | 246.5 |
Construction and acquisition expenditures | 297.1 |  | 16.8 |  | 0.5 |  | 314.4 |
2010 | Electric |  | Gas |  | Other |  | Total
Operating revenues | $1,209.9 |  |  | $206.3 |  |  |  | $7.4 |  |  |  | $1,423.6 |
Depreciation and amortization | 98.0 |  | 10.6 |  | — |  | 108.6 |
Operating income (loss) | 250.1 |  | 29.8 |  | (1.1) |  | 278.8 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 66.1 |
Equity income from unconsolidated investments | (37.8) |  | — |  | — |  | (37.8 | )
Interest income and other |  |  |  |  |  |  | (0.1 | )
Income taxes |  |  |  |  |  |  | 98.3 |
Net income |  |  |  |  |  |  | 152.3 |
Preferred dividends |  |  |  |  |  |  | 3.3 |
Earnings available for common stock |  |  |  |  |  |  | 149.0 |
Total assets | 3,201.9 |  | 357.3 |  | 330.4 |  | 3,889.6 |
Investments in equity method subsidiaries | 236.0 |  | — |  | — |  | 236.0 |
Construction and acquisition expenditures | 430.3 |  | 19.9 |  |  | 0.3 |  |  | 450.5 |
WPL [Member] |
Segment Reporting Information [Line Items] |
Segments Of Business | SEGMENTS OF BUSINESS Alliant Energy - Alliant Energy’s principal businesses as of December 31, 2012 are:
• | Utility - includes the operations of IPL and WPL, which serve customers in Iowa, Wisconsin and Minnesota. The utility business has three reportable segments: a) utility electric operations; b) utility gas operations; and c) utility other, which includes steam operations, various other energy-related products and services and the unallocated portions of the utility business. Various line items in the following tables are not allocated to the electric and gas segments for management reporting purposes and therefore are included only in “Total Utility.”
• | Non-regulated, Parent and Other - includes the operations of Resources and its subsidiaries, Corporate Services, the Alliant Energy parent company, and any Alliant Energy parent company consolidating adjustments. Resources’ businesses include Transportation, Non-regulated Generation and other non-regulated investments described in Note 1(a).
Alliant Energy’s administrative support services are directly charged to the applicable segment where practicable. In all other cases, administrative support services are allocated to the applicable segment based on services agreements. Intersegment revenues were not material to Alliant Energy’s operations and there was no single customer whose revenues were 10% or more of Alliant Energy’s consolidated revenues. Certain financial information relating to Alliant Energy’s business segments, products and services and geographic information was as follows (in millions):
| Utility |  | Non-Regulated, |  | Alliant Energy
2012 | Electric |  | Gas |  | Other |  | Total |  | Parent and Other |  | Consolidated
Operating revenues |  | $2,589.3 |  |  |  | $396.3 |  |  |  | $56.7 |  |  |  | $3,042.3 |  |  |  | $52.2 |  |  |  | $3,094.5 |
Depreciation and amortization | 299.3 |  |  | 29.1 |  |  | 1.4 |  |  | 329.8 |  |  | 2.6 |  |  | 332.4 |
Operating income | 426.2 |  |  | 51.5 |  |  | 7.4 |  |  | 485.1 |  |  | 34.6 |  |  | 519.7 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 136.8 |  |  | (2.0 | ) |  | 134.8 |
Equity (income) loss from unconsolidated investments, net | (42.1 | ) |  | — |  |  | — |  |  | (42.1 | ) |  | 0.8 |  |  | (41.3 | )
Interest income and other |  |  |  |  |  |  | (0.3 | ) |  | (3.7 | ) |  | (4.0 | )
Income taxes |  |  |  |  |  |  | 74.8 |  |  | 14.6 |  |  | 89.4 |
Income from continuing operations, net of tax |  |  |  |  |  |  | 315.9 |  |  | 24.9 |  |  | 340.8 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  | — |  |  | (5.1 | ) |  | (5.1 | )
Net income |  |  |  |  |  |  | 315.9 |  |  | 19.8 |  |  | 335.7 |
Preferred dividends |  |  |  |  |  |  | 15.9 |  |  | — |  |  | 15.9 |
Net income attributable to Alliant Energy common shareowners |  |  |  |  |  |  | 300.0 |  |  | 19.8 |  |  | 319.8 |
Total assets | 8,438.8 |  |  | 814.8 |  |  | 966.0 |  |  | 10,219.6 |  |  | 565.9 |  |  | 10,785.5 |
Investments in equity method subsidiaries | 264.3 |  |  | — |  |  | — |  |  | 264.3 |  |  | 2.3 |  |  | 266.6 |
Construction and acquisition expenditures | 994.0 |  |  | 31.4 |  |  | 0.1 |  |  | 1,025.5 |  |  | 132.6 |  |  | 1,158.1 |
| Utility |  | Non-Regulated, |  | Alliant Energy
2011 | Electric |  | Gas |  | Other |  | Total |  | Parent and Other |  | Consolidated
Operating revenues |  | $2,635.8 |  |  |  | $476.7 |  |  |  | $62.0 |  |  |  | $3,174.5 |  |  |  | $46.9 |  |  |  | $3,221.4 |
Depreciation and amortization | 289.0 |  |  | 28.4 |  |  | 1.8 |  |  | 319.2 |  |  | 1.8 |  |  | 321.0 |
Operating income (loss) | 444.2 |  |  | 47.8 |  |  | (3.2 | ) |  | 488.8 |  |  | 24.5 |  |  | 513.3 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 146.6 |  |  | (0.3 | ) |  | 146.3 |
Equity income from unconsolidated investments, net | (38.7 | ) |  | — |  |  | — |  |  | (38.7 | ) |  | (0.6 | ) |  | (39.3 | )
Interest income and other |  |  |  |  |  |  | (0.2 | ) |  | (4.1 | ) |  | (4.3 | )
Income tax expense (benefit) |  |  |  |  |  |  | 78.3 |  |  | (9.1 | ) |  | 69.2 |
Income from continuing operations, net of tax |  |  |  |  |  |  | 302.8 |  |  | 38.6 |  |  | 341.4 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  | — |  |  | (19.5 | ) |  | (19.5 | )
Net income |  |  |  |  |  |  | 302.8 |  |  | 19.1 |  |  | 321.9 |
Preferred dividends |  |  |  |  |  |  | 18.3 |  |  | — |  |  | 18.3 |
Net income attributable to Alliant Energy common shareowners |  |  |  |  |  |  | 284.5 |  |  | 19.1 |  |  | 303.6 |
Total assets | 7,524.5 |  |  | 831.9 |  |  | 781.1 |  |  | 9,137.5 |  |  | 550.4 |  |  | 9,687.9 |
Investments in equity method subsidiaries | 246.5 |  |  | — |  |  | — |  |  | 246.5 |  |  | 3.1 |  |  | 249.6 |
Construction and acquisition expenditures | 542.7 |  |  | 38.0 |  |  | 27.4 |  |  | 608.1 |  |  | 65.3 |  |  | 673.4 |
| Utility |  | Non-Regulated, |  | Alliant Energy
2010 | Electric |  | Gas |  | Other |  | Total |  | Parent and Other |  | Consolidated
Operating revenues |  | $2,674.2 |  |  |  | $480.6 |  |  |  | $64.6 |  |  |  | $3,219.4 |  |  |  | $42.7 |  |  |  | $3,262.1 |
Depreciation and amortization | 255.1 |  |  | 25.2 |  |  | 5.3 |  |  | 285.6 |  |  | 1.7 |  |  | 287.3 |
Operating income (loss) | 489.8 |  |  | 53.4 |  |  | (2.5 | ) |  | 540.7 |  |  | 19.3 |  |  | 560.0 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 142.8 |  |  | 2.0 |  |  | 144.8 |
Equity income from unconsolidated investments, net | (37.8 | ) |  | — |  |  | — |  |  | (37.8 | ) |  | (0.3 | ) |  | (38.1 | )
Interest income and other |  |  |  |  |  |  | (0.6 | ) |  | (4.0 | ) |  | (4.6 | )
Income taxes |  |  |  |  |  |  | 140.6 |  |  | 7.1 |  |  | 147.7 |
Income from continuing operations, net of tax |  |  |  |  |  |  | 295.7 |  |  | 14.5 |  |  | 310.2 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  | — |  |  | (3.9 | ) |  | (3.9 | )
Net income |  |  |  |  |  |  | 295.7 |  |  | 10.6 |  |  | 306.3 |
Preferred dividends |  |  |  |  |  |  | 18.7 |  |  | — |  |  | 18.7 |
Net income attributable to Alliant Energy common shareowners |  |  |  |  |  |  | 277.0 |  |  | 10.6 |  |  | 287.6 |
Total assets | 7,227.2 |  |  | 817.6 |  |  | 782.4 |  |  | 8,827.2 |  |  | 455.7 |  |  | 9,282.9 |
Investments in equity method subsidiaries | 236.0 |  |  | — |  |  | — |  |  | 236.0 |  |  | 2.5 |  |  | 238.5 |
Construction and acquisition expenditures | 729.1 |  |  | 39.9 |  |  | 64.3 |  |  | 833.3 |  |  | 33.6 |  |  | 866.9 |
Products and Services - Alliant Energy’s consolidated operating revenues by segment were as follows:
| 2012 |  | 2011 |  | 2010
Utility electric operations | 84 | % |  | 82 | % |  | 82 | %
Utility gas operations | 13 | % |  | 15 | % |  | 15 | %
Utility other | 2 | % |  | 2 | % |  | 2 | %
Other | 1 | % |  | 1 | % |  | 1 | %
| 100 | % |  | 100 | % |  | 100 | %
Geographic Information - At December 31, 2012, 2011 and 2010, Alliant Energy did not have any long-lived assets to be held and used in foreign countries. IPL - IPL is a utility serving customers in Iowa and Minnesota and includes three reportable segments: a) electric operations; b) gas operations; and c) other, which includes steam operations, various other energy-related products and services and the unallocated portions of the utility business. Various line items in the following tables are not allocated to the electric and gas segments for management reporting purposes and therefore are included only in “Total.” Intersegment revenues were not material to IPL’s operations and there was no single customer whose revenues were 10% or more of IPL’s consolidated revenues. Certain financial information relating to IPL’s business segments was as follows (in millions):
2012 | Electric |  | Gas |  | Other |  | Total
Operating revenues |  | $1,371.1 |  |  |  | $226.7 |  |  |  | $52.5 |  |  |  | $1,650.3 |
Depreciation and amortization | 171.2 |  |  | 16.3 |  |  | 1.4 |  |  | 188.9 |
Operating income | 166.2 |  |  | 24.2 |  |  | 9.9 |  |  | 200.3 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 70.1 |
Interest income and other |  |  |  |  |  |  | (0.2 | )
Income tax benefit |  |  |  |  |  |  | (19.8 | )
Net income |  |  |  |  |  |  | 150.2 |
Preferred dividends |  |  |  |  |  |  | 12.6 |
Earnings available for common stock |  |  |  |  |  |  | 137.6 |
Total assets | 4,500.9 |  |  | 479.5 |  |  | 476.6 |  |  | 5,457.0 |
Construction and acquisition expenditures | 291.0 |  |  | 16.4 |  |  | 0.1 |  |  | 307.5 |
2011 | Electric |  | Gas |  | Other |  | Total
Operating revenues |  | $1,408.3 |  |  |  | $276.3 |  |  |  | $55.5 |  |  |  | $1,740.1 |
Depreciation and amortization | 161.3 |  |  | 16.0 |  |  | 1.8 |  |  | 179.1 |
Operating income | 181.6 |  |  | 20.6 |  |  | 6.2 |  |  | 208.4 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 72.9 |
Interest income and other |  |  |  |  |  |  | (0.2 | )
Income tax benefit |  |  |  |  |  |  | (3.6 | )
Net income |  |  |  |  |  |  | 139.3 |
Preferred dividends |  |  |  |  |  |  | 15.0 |
Earnings available for common stock |  |  |  |  |  |  | 124.3 |
Total assets | 4,208.2 |  |  | 471.1 |  |  | 414.2 |  |  | 5,093.5 |
Construction and acquisition expenditures | 245.6 |  |  | 21.2 |  |  | 26.9 |  |  | 293.7 |
2010 | Electric |  | Gas |  | Other |  | Total
Operating revenues |  | $1,464.3 |  |  |  | $274.3 |  |  |  | $57.2 |  |  | $1,795.8
Depreciation and amortization | 157.1 |  |  | 14.6 |  |  | 5.3 |  |  | 177.0 |
Operating income (loss) | 239.7 |  |  | 23.6 |  |  | (1.4 | ) |  | 261.9 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 76.7 |
Interest income and other |  |  |  |  |  |  | (0.5 | )
Income taxes |  |  |  |  |  |  | 42.3 |
Net income |  |  |  |  |  |  | 143.4 |
Preferred dividends |  |  |  |  |  |  | 15.4 |
Earnings available for common stock |  |  |  |  |  |  | 128.0 |
Total assets | 4,025.3 |  |  | 460.3 |  |  | 452.0 |  |  | 4,937.6 |
Construction and acquisition expenditures | 298.8 |  |  | 20.0 |  |  | 64.0 |  |  | 382.8 |
WPL - WPL is a utility serving customers in Wisconsin and includes three reportable segments: a) electric operations; b) gas operations; and c) other, which includes various other energy-related products and services and the unallocated portions of the utility business. Various line items in the following tables are not allocated to the electric and gas segments for management reporting purposes and therefore are included only in “Total.” Intersegment revenues were not material to WPL’s operations and there was no single customer whose revenues were 10% or more of WPL’s consolidated revenues. Certain financial information relating to WPL’s business segments was as follows (in millions):
2012 | Electric |  | Gas |  | Other |  | Total
Operating revenues |  | $1,218.2 |  |  |  | $169.6 |  |  |  | $4.2 |  |  |  | $1,392.0 |
Depreciation and amortization | 128.1 |  |  | 12.8 |  |  | — |  |  | 140.9 |
Operating income (loss) | 260.0 |  |  | 27.3 |  |  | (2.5 | ) |  | 284.8 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 66.7 |
Equity income from unconsolidated investments | (42.1 | ) |  | — |  |  | — |  |  | (42.1 | )
Interest income and other |  |  |  |  |  |  | (0.1 | )
Income taxes |  |  |  |  |  |  | 94.6 |
Net income |  |  |  |  |  |  | 165.7 |
Preferred dividends |  |  |  |  |  |  | 3.3 |
Earnings available for common stock |  |  |  |  |  |  | 162.4 |
Total assets | 3,937.9 |  |  | 335.3 |  |  | 489.4 |  |  | 4,762.6 |
Investments in equity method subsidiaries | 264.3 |  |  | — |  |  | — |  |  | 264.3 |
Construction and acquisition expenditures | 703.0 |  |  | 15.0 |  |  | — |  |  | 718.0 |
2011 | Electric |  | Gas |  | Other |  | Total
Operating revenues | $1,227.5 |  |  | $200.4 |  |  |  | $6.5 |  |  |  | $1,434.4 |
Depreciation and amortization | 127.7 |  | 12.4 |  | — |  | 140.1 |
Operating income (loss) | 262.6 |  | 27.2 |  | (9.4) |  | 280.4 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 73.7 |
Equity income from unconsolidated investments | (38.7) |  | — |  | — |  | (38.7 | )
Income taxes |  |  |  |  |  |  | 81.9 |
Net income |  |  |  |  |  |  | 163.5 |
Preferred dividends |  |  |  |  |  |  | 3.3 |
Earnings available for common stock |  |  |  |  |  |  | 160.2 |
Total assets | 3,316.3 |  | 360.8 |  | 366.9 |  | 4,044.0 |
Investments in equity method subsidiaries | 246.5 |  | — |  | — |  | 246.5 |
Construction and acquisition expenditures | 297.1 |  | 16.8 |  | 0.5 |  | 314.4 |
2010 | Electric |  | Gas |  | Other |  | Total
Operating revenues | $1,209.9 |  |  | $206.3 |  |  |  | $7.4 |  |  |  | $1,423.6 |
Depreciation and amortization | 98.0 |  | 10.6 |  | — |  | 108.6 |
Operating income (loss) | 250.1 |  | 29.8 |  | (1.1) |  | 278.8 |
Interest expense, net of AFUDC |  |  |  |  |  |  | 66.1 |
Equity income from unconsolidated investments | (37.8) |  | — |  | — |  | (37.8 | )
Interest income and other |  |  |  |  |  |  | (0.1 | )
Income taxes |  |  |  |  |  |  | 98.3 |
Net income |  |  |  |  |  |  | 152.3 |
Preferred dividends |  |  |  |  |  |  | 3.3 |
Earnings available for common stock |  |  |  |  |  |  | 149.0 |
Total assets | 3,201.9 |  | 357.3 |  | 330.4 |  | 3,889.6 |
Investments in equity method subsidiaries | 236.0 |  | — |  | — |  | 236.0 |
Construction and acquisition expenditures | 430.3 |  | 19.9 |  |  | 0.3 |  |  | 450.5 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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