|
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2012
wind_projects
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2012
2009 through 2011 [Member]
|
Dec. 31, 2012
After 2020 [Member]
|
Mar. 31, 2012
State Apportionment [Member]
|
Dec. 31, 2010
Audit Completion Income Tax Benefits [Member]
|
Dec. 31, 2012
Bonus Depreciation 2012 Return [Member]
Scenario, Forecast [Member]
|
Dec. 31, 2011
Wisconsin Tax Legislation [Member]
|
Dec. 31, 2010
Federal Healthcare Legislation [Member]
|
Dec. 31, 2012
IPL [Member]
|
Dec. 31, 2011
IPL [Member]
|
Dec. 31, 2010
IPL [Member]
|
Dec. 31, 2012
IPL [Member]
After 2021 [Member]
|
Mar. 31, 2012
IPL [Member]
State Apportionment [Member]
|
Dec. 31, 2010
IPL [Member]
Audit Completion Income Tax Benefits [Member]
|
Dec. 31, 2012
IPL [Member]
Bonus Depreciation 2012 Return [Member]
Scenario, Forecast [Member]
|
Dec. 31, 2010
IPL [Member]
Federal Healthcare Legislation [Member]
|
Dec. 31, 2012
IPL [Member]
Whispering Willow - East Wind Project [Member]
MW
|
Dec. 31, 2012
WPL [Member]
|
Dec. 31, 2011
WPL [Member]
|
Dec. 31, 2010
WPL [Member]
|
Dec. 31, 2012
WPL [Member]
After 2023 [Member]
|
Mar. 31, 2012
WPL [Member]
State Apportionment [Member]
|
Dec. 31, 2012
WPL [Member]
Bonus Depreciation 2012 Return [Member]
Scenario, Forecast [Member]
|
Dec. 31, 2010
WPL [Member]
Federal Healthcare Legislation [Member]
|
Dec. 31, 2012
WPL [Member]
Bent Tree - Phase I Wind Project [Member]
MW
|
Dec. 31, 2012
WPL [Member]
Cedar Ridge Wind Project [Member]
MW
|
Dec. 31, 2012
Alliant Energy And IPL [Member]
|
Dec. 31, 2007
Alliant Energy And IPL [Member]
|
Dec. 31, 2012
Alliant Energy And IPL [Member]
Internal Revenue Service (IRS) [Member]
|
Dec. 31, 2012
Alliant Energy And IPL [Member]
Whispering Willow - East Wind Project [Member]
State Income Taxes [Member]
|
Dec. 31, 2011
Alliant Energy And IPL [Member]
Whispering Willow - East Wind Project [Member]
State Income Taxes [Member]
|
Dec. 31, 2010
Alliant Energy And IPL [Member]
Whispering Willow - East Wind Project [Member]
State Income Taxes [Member]
|
Dec. 31, 2012
Resources [Member]
Bonus Depreciation 2012 Return [Member]
Scenario, Forecast [Member]
|
|
| Income Tax [Line Items] | |||||||||||||||||||||||||||||||||||
| Deferred income tax expense | $ 15 | $ 7 | $ 8 | $ 4 | $ 7 | $ 3 | |||||||||||||||||||||||||||||
| Wind projects generating production tax credits (in wind projects) | 3 | ||||||||||||||||||||||||||||||||||
| Wattage capacity of projects generating production tax credits (in megawatts) | 200 | 200 | 68 | ||||||||||||||||||||||||||||||||
| Increase in income tax benefits related to change in accounting method | 13 | ||||||||||||||||||||||||||||||||||
| Net income tax benefits related to tax depreciation | 3 | 6 | 12 | ||||||||||||||||||||||||||||||||
| Income tax benefit from changes in federal income tax returns | 7 | 5 | |||||||||||||||||||||||||||||||||
| Income tax rates for continuing operations | 20.80% | 16.90% | 32.30% | 1.50% | (15.20%) | (2.70%) | 22.80% | 2.70% | 36.30% | 33.40% | 39.20% | ||||||||||||||||||||||||
| Operating loss carryforwards, utilization period | 20 years | ||||||||||||||||||||||||||||||||||
| Operating losses utilized | 368 | ||||||||||||||||||||||||||||||||||
| State net operating loss carryforwards, deferred tax asset, valuation allowances | 19 | ||||||||||||||||||||||||||||||||||
| Deductions in income tax return | 284 | 67 | 117 | 100 | |||||||||||||||||||||||||||||||
| Taxable gain on sale of electric transmission assets | $ 527 | ||||||||||||||||||||||||||||||||||
| Gain on sale of assets, income tax obligation deferral period | 8 years | ||||||||||||||||||||||||||||||||||
| Gain on sale of assets, percent recognized during each year of deferral period | 12.50% | ||||||||||||||||||||||||||||||||||
| Net operating loss carryforwards, percentage expiring | 99.00% | 99.00% | 99.00% | ||||||||||||||||||||||||||||||||
| Statute of limitations, expiration period from extended due date of federal tax return | 3 years | ||||||||||||||||||||||||||||||||||