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Redeemable Stocks of Subsidiaries (Tables) | 3 Months Ended
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Mar. 31, 2017
Redeemable Stock of Subsidiaries [Abstract] |
Temporary Equity [Table Text Block] | The following table is a reconciliation of changes in redeemable stock of subsidiaries (in millions):
| Three Months Ended March 31,
| 2017 |  | 2016
Balance at the beginning of the period | $ | 782 |  |  | $ | 538 |
Sale of redeemable stock of subsidiaries | — |  |  | 134 |
Net loss attributable to redeemable stock of subsidiaries | (3 | ) |  | — |
Other comprehensive income attributable to redeemable stock of subsidiaries | (1 | ) |  | — |
Acquisition and reclassification of stock of subsidiaries | (4 | ) |  | — |
Balance at the end of the period | $ | 774 |  |  | $ | 672 |
The following table summarizes the Company’s redeemable stock of subsidiaries balances as of the periods indicated (in millions):
| March 31, 2017 |  | December 31, 2016
IPALCO common stock | $ | 618 |  |  | $ | 618 |
Colon quotas (1) | 96 |  |  | 100 |
IPL preferred stock | 60 |  |  | 60 |
Other common stock | — |  |  | 4 |
Redeemable stock of subsidiaries | $ | 774 |  |  | $ | 782 |

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- Definition Redeemable Stock of Subsidiaries [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=65877616&loc=d3e177068-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (27) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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