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Property, Plant and Equipment | 6 Months Ended
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Jun. 30, 2015
Property, Plant and Equipment [Line Items] |
Property, Plant and Equipment | PROPERTY, PLANT AND EQUIPMENT Utility - Emission Controls Project - WPL’s Edgewater Unit 5 - WPL is currently constructing a scrubber and baghouse at Edgewater Unit 5 to reduce SO2 and mercury emissions at the EGU. Construction began in 2014 and is expected to be completed in 2016. As of June 30, 2015, Alliant Energy and WPL recorded capitalized expenditures for construction work in progress of $132 million and AFUDC of $5 million for the scrubber and baghouse in “Property, plant and equipment, net” on their balance sheets. Natural Gas-Fired Generation Project - IPL’s Marshalltown Generating Station - IPL is currently constructing Marshalltown, an approximate 650 MW natural gas-fired combined-cycle EGU. Construction began in 2014 and is expected to be completed in 2017. As of June 30, 2015, Alliant Energy and IPL recorded capitalized expenditures for construction work in progress of $343 million and AFUDC of $12 million for Marshalltown in “Property, plant and equipment, net” on their balance sheets. Sales of IPL’s Minnesota Electric and Natural Gas Distribution Assets - In April 2015, IPL completed the sale of its Minnesota natural gas distribution assets and received proceeds of $11 million and a promissory note of $2 million. In July 2015, IPL completed the sale of its Minnesota electric distribution assets and received proceeds of $127 million, which were used to reduce cash proceeds received from IPL’s sales of accounts receivable program. Final proceeds are subject to post-closing adjustments based on the value of the net assets as of the closing date and are expected to be approximately $130 million. The premium received over the book value of the property, plant and equipment sold was more than offset by tax-related regulatory assets associated with the distribution assets. As a result, Alliant Energy and IPL recorded pre-tax charges of $9 million and $3 million for the Minnesota electric and natural gas distribution asset transactions, respectively, in “Utility - Other operation and maintenance” in their income statements for the three and six months ended June 30, 2015. Refer to Note 16 for details of the Minnesota electric distribution assets, which qualified as held for sale as of June 30, 2015. In July 2015, FERC approved the wholesale power supply agreement between IPL and Southern Minnesota Energy Cooperative, which became effective upon the sale of IPL’s Minnesota electric distribution assets. Non-regulated and Other - Corporate Services and Other - Corporate Services is implementing a new customer billing and information system for IPL and WPL, which is currently expected to be placed in service by the end of the first quarter of 2016. As of June 30, 2015, Alliant Energy recorded capitalized expenditures of $79 million and capitalized interest of $2 million for the system in “Property, plant and equipment, net” on its balance sheet.
IPL [Member] |
Property, Plant and Equipment [Line Items] |
Property, Plant and Equipment | PROPERTY, PLANT AND EQUIPMENT Utility - Emission Controls Project - WPL’s Edgewater Unit 5 - WPL is currently constructing a scrubber and baghouse at Edgewater Unit 5 to reduce SO2 and mercury emissions at the EGU. Construction began in 2014 and is expected to be completed in 2016. As of June 30, 2015, Alliant Energy and WPL recorded capitalized expenditures for construction work in progress of $132 million and AFUDC of $5 million for the scrubber and baghouse in “Property, plant and equipment, net” on their balance sheets. Natural Gas-Fired Generation Project - IPL’s Marshalltown Generating Station - IPL is currently constructing Marshalltown, an approximate 650 MW natural gas-fired combined-cycle EGU. Construction began in 2014 and is expected to be completed in 2017. As of June 30, 2015, Alliant Energy and IPL recorded capitalized expenditures for construction work in progress of $343 million and AFUDC of $12 million for Marshalltown in “Property, plant and equipment, net” on their balance sheets. Sales of IPL’s Minnesota Electric and Natural Gas Distribution Assets - In April 2015, IPL completed the sale of its Minnesota natural gas distribution assets and received proceeds of $11 million and a promissory note of $2 million. In July 2015, IPL completed the sale of its Minnesota electric distribution assets and received proceeds of $127 million, which were used to reduce cash proceeds received from IPL’s sales of accounts receivable program. Final proceeds are subject to post-closing adjustments based on the value of the net assets as of the closing date and are expected to be approximately $130 million. The premium received over the book value of the property, plant and equipment sold was more than offset by tax-related regulatory assets associated with the distribution assets. As a result, Alliant Energy and IPL recorded pre-tax charges of $9 million and $3 million for the Minnesota electric and natural gas distribution asset transactions, respectively, in “Utility - Other operation and maintenance” in their income statements for the three and six months ended June 30, 2015. Refer to Note 16 for details of the Minnesota electric distribution assets, which qualified as held for sale as of June 30, 2015. In July 2015, FERC approved the wholesale power supply agreement between IPL and Southern Minnesota Energy Cooperative, which became effective upon the sale of IPL’s Minnesota electric distribution assets.
WPL [Member] |
Property, Plant and Equipment [Line Items] |
Property, Plant and Equipment | PROPERTY, PLANT AND EQUIPMENT Utility - Emission Controls Project - WPL’s Edgewater Unit 5 - WPL is currently constructing a scrubber and baghouse at Edgewater Unit 5 to reduce SO2 and mercury emissions at the EGU. Construction began in 2014 and is expected to be completed in 2016. As of June 30, 2015, Alliant Energy and WPL recorded capitalized expenditures for construction work in progress of $132 million and AFUDC of $5 million for the scrubber and baghouse in “Property, plant and equipment, net” on their balance sheets.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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