XML 62 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Production Tax Credits (Net Of State Tax Impacts)) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Production Tax Credits [Line Items]        
Production tax credits (net of state tax impacts) $ 8.7 $ 6.8 $ 17.3 $ 13.2
Income tax rates for continuing operations, production tax credits (7.90%) (6.30%) (7.70%) (6.60%)
IPL [Member]
       
Production Tax Credits [Line Items]        
Income tax rates for continuing operations, production tax credits (10.50%) (8.60%) (10.10%) (8.90%)
WPL [Member]
       
Production Tax Credits [Line Items]        
Production tax credits (net of state tax impacts) 4.6 3.7 9.3 6.5
Income tax rates for continuing operations, production tax credits (7.20%) (6.50%) (7.00%) (6.40%)
Cedar Ridge Wind Project [Member] | WPL [Member]
       
Production Tax Credits [Line Items]        
Production tax credits (net of state tax impacts) 1.1 1.0 2.3 2.3
Bent Tree - Phase I Wind Project [Member] | WPL [Member]
       
Production Tax Credits [Line Items]        
Production tax credits (net of state tax impacts) 3.5 2.7 7.0 4.2
Whispering Willow - East Wind Project [Member] | IPL [Member]
       
Production Tax Credits [Line Items]        
Production tax credits (net of state tax impacts) $ 4.1 $ 3.1 $ 8.0 $ 6.7