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Income Taxes (Summary Of Tax Credit Carryforwards) (Details) $ in Millions | Sep. 30, 2019 USD ($)
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Federal [Member] |
Carryforwards [Line Items] |
Net operating losses, carryforward amount | $ 611
Tax credits, carryforward amount | 337
Federal [Member] | IPL [Member] |
Carryforwards [Line Items] |
Net operating losses, carryforward amount | 522
Tax credits, carryforward amount | 162
Federal [Member] | WPL [Member] |
Carryforwards [Line Items] |
Net operating losses, carryforward amount | 41
Tax credits, carryforward amount | 156
State [Member] |
Carryforwards [Line Items] |
Net operating losses, carryforward amount | 677
State [Member] | IPL [Member] |
Carryforwards [Line Items] |
Net operating losses, carryforward amount | 12
State [Member] | WPL [Member] |
Carryforwards [Line Items] |
Net operating losses, carryforward amount | $ 2

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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