XML 56 R33.htm IDEA: XBRL DOCUMENT

Related Parties (Tables)

6 Months Ended

Jun. 30, 2017

The amounts billed for services provided, sales credited and purchases for the three and six months ended June 30 were as follows (in millions):



	IPL								WPL
	Three Months				Six Months				Three Months				Six Months
	2017		2016		2017		2016		2017		2016		2017		2016
Corporate Services billings		$43		$45		$82		$83		$32		$37		$63		$70
Sales credited	5		2		7		3		2		2		2		3
Purchases billed	96		102		162		198		33		23		67		42

Net intercompany payables to Corporate Services were as follows (in millions):



	IPL		WPL
	June 30, 2017	December 31, 2016	June 30, 2017	December 31, 2016
Net payables to Corporate Services	$102	$104	$69	$72

The related amounts billed between the parties for the three and six months ended June 30 were as follows (in millions):

The amounts billed for services provided, sales credited and purchases for the three and six months ended June 30 were as follows (in millions):



	IPL								WPL
	Three Months				Six Months				Three Months				Six Months
	2017		2016		2017		2016		2017		2016		2017		2016
Corporate Services billings		$43		$45		$82		$83		$32		$37		$63		$70
Sales credited	5		2		7		3		2		2		2		3
Purchases billed	96		102		162		198		33		23		67		42

Net intercompany payables to Corporate Services were as follows (in millions):



	IPL		WPL
	June 30, 2017	December 31, 2016	June 30, 2017	December 31, 2016
Net payables to Corporate Services	$102	$104	$69	$72

The amounts billed for services provided, sales credited and purchases for the three and six months ended June 30 were as follows (in millions):



	IPL								WPL
	Three Months				Six Months				Three Months				Six Months
	2017		2016		2017		2016		2017		2016		2017		2016
Corporate Services billings		$43		$45		$82		$83		$32		$37		$63		$70
Sales credited	5		2		7		3		2		2		2		3
Purchases billed	96		102		162		198		33		23		67		42

Net intercompany payables to Corporate Services were as follows (in millions):



	IPL		WPL
	June 30, 2017	December 31, 2016	June 30, 2017	December 31, 2016
Net payables to Corporate Services	$102	$104	$69	$72

The related amounts billed between the parties for the three and six months ended June 30 were as follows (in millions):