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v3.22.4

Income Taxes (Schedule Of Effective Income Tax Rates) (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Effective Tax Rate [Line Items] |  |  |
Statutory federal income tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefits | 3.00% | 2.00% | 2.00%
Production tax credits | (18.00%) | (17.00%) | (17.00%)
Amortization of excess deferred taxes | (2.00%) | (18.00%) | (13.00%)
Effect of rate-making on property-related differences | (1.00%) | (1.00%) | (3.00%)
Adjustment for prior period taxes | 1.00% | 1.00% | 1.00%
Other items, net | (1.00%) | 0.00% | (1.00%)
Overall income tax rate | 3.00% | (12.00%) | (10.00%)
IPL [Member] |  |  |
Effective Tax Rate [Line Items] |  |  |
Statutory federal income tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefits | (2.00%) | (1.00%) | (1.00%)
Production tax credits | (34.00%) | (27.00%) | (28.00%)
Amortization of excess deferred taxes | (2.00%) | (4.00%) | (5.00%)
Effect of rate-making on property-related differences | (1.00%) | (2.00%) | (4.00%)
Adjustment for prior period taxes | 1.00% | 2.00% | 1.00%
Other items, net | 1.00% | 0.00% | 0.00%
Overall income tax rate | (16.00%) | (11.00%) | (16.00%)
WPL [Member] |  |  |
Effective Tax Rate [Line Items] |  |  |
Statutory federal income tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefits | 6.00% | 6.00% | 6.00%
Production tax credits | (5.00%) | (6.00%) | (7.00%)
Amortization of excess deferred taxes | (3.00%) | (43.00%) | (26.00%)
Effect of rate-making on property-related differences | (2.00%) | (1.00%) | (2.00%)
Adjustment for prior period taxes | 0.00% | 0.00% | 0.00%
Other items, net | 0.00% | (1.00%) | 0.00%
Overall income tax rate | 17.00% | (24.00%) | (8.00%)

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