10-Q Filing

ALLIANT ENERGY CORP CIK: 352541 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0000352541-15-000022`
Period End Date	20150630
Filing Date	20150806
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	lnt-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 136 Cash Flow Statement 64

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	240.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	240.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.90M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	110.94M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	113.26M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.80M	USD	Point-in-time
Shares in deferred compensation trust (in shares)	`CommonStockHeldInTrustShares`	238,935.00	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$297.30M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$427.30M	USD	Point-in-time
Shares in deferred compensation trust (in shares)	`CommonStockHeldInTrustShares`	206,419.00	shares	Point-in-time
Production fuel, at weighted average cost	`EnergyRelatedInventoryOtherFossilFuel`	$83.80M	USD	Point-in-time
Production fuel, at weighted average cost	`EnergyRelatedInventoryOtherFossilFuel`	$78.80M	USD	Point-in-time
Shares in deferred compensation trust, weighted average cost per share (in dollars per share)	`CommonStockHeldInTrustWeightedAverageValuePerShare`	$37.45	USD	Point-in-time
Shares in deferred compensation trust, weighted average cost per share (in dollars per share)	`CommonStockHeldInTrustWeightedAverageValuePerShare`	$38.82	USD	Point-in-time
Materials and supplies, at weighted average cost	`InventoryRawMaterialsAndSupplies`	$82.30M	USD	Point-in-time
Materials and supplies, at weighted average cost	`InventoryRawMaterialsAndSupplies`	$72.90M	USD	Point-in-time
Gas stored underground, at weighted average cost	`EnergyRelatedInventoryGasStoredUnderground`	$24.10M	USD	Point-in-time
Gas stored underground, at weighted average cost	`EnergyRelatedInventoryGasStoredUnderground`	$67.10M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$68.10M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$71.10M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$267.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$435.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.04B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.04B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$8.94B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$9.17B	USD	Point-in-time
Investment in American Transmission Company LLC	`InvestmentsBusinessLine1`	$286.50M	USD	Point-in-time
Investment in American Transmission Company LLC	`InvestmentsBusinessLine1`	$293.50M	USD	Point-in-time
Other	`OtherLongTermInvestmentsAndMarketableSecurities`	$58.40M	USD	Point-in-time
Other	`OtherLongTermInvestmentsAndMarketableSecurities`	$56.40M	USD	Point-in-time
Total investments	`LongTermInvestments`	$344.90M	USD	Point-in-time
Total investments	`LongTermInvestments`	$349.90M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.72B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.71B	USD	Point-in-time
Deferred charges and other	`OtherAssetsNoncurrent`	$43.90M	USD	Point-in-time
Deferred charges and other	`OtherAssetsNoncurrent`	$38.20M	USD	Point-in-time
Total other assets	`DeferredChargesRegulatoryAssetsAndOtherAssetsNoncurrent`	$1.75B	USD	Point-in-time
Total other assets	`DeferredChargesRegulatoryAssetsAndOtherAssetsNoncurrent`	$1.76B	USD	Point-in-time
Total assets	`Assets`	$12.09B	USD	Point-in-time
Total assets	`Assets`	$12.31B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$183.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$33.50M	USD	Point-in-time
Commercial paper	`CommercialPaper`	$120.90M	USD	Point-in-time
Commercial paper	`CommercialPaper`	$141.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$427.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$374.90M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$200.10M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$197.70M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$264.50M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$262.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$991.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.21B	USD	Point-in-time
Long-term debt, net (excluding current portion)	`LongTermDebtNoncurrent`	$3.61B	USD	Point-in-time
Long-term debt, net (excluding current portion)	`LongTermDebtNoncurrent`	$3.72B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$2.32B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$2.45B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$621.10M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$572.40M	USD	Point-in-time
Pension and other benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$417.40M	USD	Point-in-time
Pension and other benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$421.70M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$260.10M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$342.80M	USD	Point-in-time
Total other liabilities	`DeferredCreditsAndOtherLiabilities`	$3.78B	USD	Point-in-time
Total other liabilities	`DeferredCreditsAndOtherLiabilities`	$3.62B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$1.10M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.51B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.65B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.94B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.98B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-600.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-600.00K	USD	Point-in-time
Shares in deferred compensation trust - 206,419 and 238,935 shares at a weighted average cost of $38.82 and $37.45 per share	`CommonStockHeldInTrust`	$8.00M	USD	Point-in-time
Shares in deferred compensation trust - 206,419 and 238,935 shares at a weighted average cost of $38.82 and $37.45 per share	`CommonStockHeldInTrust`	$8.90M	USD	Point-in-time
Total common equity	`StockholdersEquity`	$3.62B	USD	Point-in-time
Total common equity	`StockholdersEquity`	$3.44B	USD	Point-in-time
Cumulative preferred stock of Interstate Power and Light Company	`MinorityInterestPreferredStockAmount`	$200.00M	USD	Point-in-time
Cumulative preferred stock of Interstate Power and Light Company	`MinorityInterestPreferredStockAmount`	$200.00M	USD	Point-in-time
Noncontrolling interest	`OtherMinorityInterests`	$1.80M	USD	Point-in-time
Noncontrolling interest	`OtherMinorityInterests`	$900.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.82B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$12.31B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$12.09B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Electric	`ElectricDomesticRegulatedRevenue`	$643.90M	USD	1 Quarter
Electric	`ElectricDomesticRegulatedRevenue`	$640.40M	USD	1 Quarter
Electric	`ElectricDomesticRegulatedRevenue`	$1.31B	USD	2 Qtrs
Electric	`ElectricDomesticRegulatedRevenue`	$1.32B	USD	2 Qtrs
Gas	`GasDomesticRegulatedRevenue`	$317.60M	USD	2 Qtrs
Gas	`GasDomesticRegulatedRevenue`	$250.10M	USD	2 Qtrs
Gas	`GasDomesticRegulatedRevenue`	$51.70M	USD	1 Quarter
Gas	`GasDomesticRegulatedRevenue`	$76.90M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$38.40M	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$15.60M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$14.80M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$31.20M	USD	2 Qtrs
Non-regulated	`UnregulatedOperatingRevenue`	$10.30M	USD	1 Quarter
Non-regulated	`UnregulatedOperatingRevenue`	$21.60M	USD	2 Qtrs
Non-regulated	`UnregulatedOperatingRevenue`	$27.40M	USD	2 Qtrs
Non-regulated	`UnregulatedOperatingRevenue`	$13.90M	USD	1 Quarter
Total operating revenues	`Revenues`	$717.20M	USD	1 Quarter
Total operating revenues	`Revenues`	$1.61B	USD	2 Qtrs
Total operating revenues	`Revenues`	$1.70B	USD	2 Qtrs
Total operating revenues	`Revenues`	$750.30M	USD	1 Quarter
Electric production fuel and purchased power	`ElectricProductionExpense`	$452.80M	USD	2 Qtrs
Electric production fuel and purchased power	`ElectricProductionExpense`	$185.20M	USD	1 Quarter
Electric production fuel and purchased power	`ElectricProductionExpense`	$214.10M	USD	1 Quarter
Electric production fuel and purchased power	`ElectricProductionExpense`	$401.10M	USD	2 Qtrs
Electric transmission service	`CostOfTransmission`	$219.60M	USD	2 Qtrs
Electric transmission service	`CostOfTransmission`	$116.90M	USD	1 Quarter
Electric transmission service	`CostOfTransmission`	$105.50M	USD	1 Quarter
Electric transmission service	`CostOfTransmission`	$240.10M	USD	2 Qtrs
Cost of gas sold	`CostOfDomesticRegulatedGasRevenue`	$21.90M	USD	1 Quarter
Cost of gas sold	`CostOfDomesticRegulatedGasRevenue`	$45.00M	USD	1 Quarter
Cost of gas sold	`CostOfDomesticRegulatedGasRevenue`	$152.70M	USD	2 Qtrs
Cost of gas sold	`CostOfDomesticRegulatedGasRevenue`	$206.90M	USD	2 Qtrs
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$303.90M	USD	2 Qtrs
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$157.30M	USD	1 Quarter
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$321.70M	USD	2 Qtrs
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$160.70M	USD	1 Quarter
Non-regulated operation and maintenance	`OtherCostAndExpenseOperating`	$3.10M	USD	2 Qtrs
Non-regulated operation and maintenance	`OtherCostAndExpenseOperating`	-	USD	1 Quarter
Non-regulated operation and maintenance	`OtherCostAndExpenseOperating`	$1.30M	USD	2 Qtrs
Non-regulated operation and maintenance	`OtherCostAndExpenseOperating`	$1.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$191.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$200.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$95.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$100.40M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$24.10M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$26.50M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$53.00M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$50.20M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$647.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.45B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$608.20M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.35B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$109.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$261.90M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$103.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$257.50M	USD	2 Qtrs
Interest expense	`InterestExpense`	$45.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$90.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$93.10M	USD	2 Qtrs
Interest expense	`InterestExpense`	$46.50M	USD	1 Quarter
Equity income from unconsolidated investments, net	`IncomeLossFromEquityMethodInvestments`	$22.70M	USD	2 Qtrs
Equity income from unconsolidated investments, net	`IncomeLossFromEquityMethodInvestments`	$11.30M	USD	1 Quarter
Equity income from unconsolidated investments, net	`IncomeLossFromEquityMethodInvestments`	$11.30M	USD	1 Quarter
Equity income from unconsolidated investments, net	`IncomeLossFromEquityMethodInvestments`	$17.80M	USD	2 Qtrs
Allowance for funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$8.40M	USD	1 Quarter
Allowance for funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$17.50M	USD	2 Qtrs
Allowance for funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$8.60M	USD	1 Quarter
Allowance for funds used during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$15.40M	USD	2 Qtrs
Interest income and other	`OtherNonoperatingIncomeExpense`	$200.00K	USD	1 Quarter
Interest income and other	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Interest income and other	`OtherNonoperatingIncomeExpense`	$1.60M	USD	2 Qtrs
Interest income and other	`OtherNonoperatingIncomeExpense`	$300.00K	USD	2 Qtrs
Total interest expense and other	`NonoperatingIncomeExpense`	$-25.50M	USD	1 Quarter
Total interest expense and other	`NonoperatingIncomeExpense`	$-48.50M	USD	2 Qtrs
Total interest expense and other	`NonoperatingIncomeExpense`	$-26.40M	USD	1 Quarter
Total interest expense and other	`NonoperatingIncomeExpense`	$-59.60M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$209.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$77.80M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$202.30M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$82.60M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$11.20M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$33.80M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$13.20M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$31.70M	USD	2 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$71.40M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$175.20M	USD	2 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$64.60M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$170.60M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-300.00K	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-300.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.30M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.30M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$174.90M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$64.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$70.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$169.30M	USD	2 Qtrs
Preferred dividend requirements of IPL	`DividendsPreferredStock`	$5.10M	USD	2 Qtrs
Preferred dividend requirements of IPL	`DividendsPreferredStock`	$2.50M	USD	1 Quarter
Preferred dividend requirements of IPL	`DividendsPreferredStock`	$2.50M	USD	1 Quarter
Preferred dividend requirements of IPL	`DividendsPreferredStock`	$5.10M	USD	2 Qtrs
Net income (loss) attributable to common shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$164.20M	USD	2 Qtrs
Net income (loss) attributable to common shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$61.80M	USD	1 Quarter
Net income (loss) attributable to common shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$169.80M	USD	2 Qtrs
Net income (loss) attributable to common shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$67.60M	USD	1 Quarter
Weighted average number of common shares outstanding (basic and diluted) (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	110.80M	shares	2 Qtrs
Weighted average number of common shares outstanding (basic and diluted) (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	110.80M	shares	1 Quarter
Weighted average number of common shares outstanding (basic and diluted) (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	112.10M	shares	2 Qtrs
Weighted average number of common shares outstanding (basic and diluted) (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	113.10M	shares	1 Quarter
Income from continuing operations, net of tax (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.53	USD	2 Qtrs
Income from continuing operations, net of tax (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.47	USD	2 Qtrs
Income from continuing operations, net of tax (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.56	USD	1 Quarter
Income from continuing operations, net of tax (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.61	USD	1 Quarter
Loss from discontinued operations, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.01	USD	2 Qtrs
Loss from discontinued operations, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.56	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.60	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.53	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.46	USD	2 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$165.50M	USD	2 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$68.90M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$62.10M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$170.10M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.30M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-300.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.30M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-300.00K	USD	2 Qtrs
Net income (loss) attributable to common shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$164.20M	USD	2 Qtrs
Net income (loss) attributable to common shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$61.80M	USD	1 Quarter
Net income (loss) attributable to common shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$169.80M	USD	2 Qtrs
Net income (loss) attributable to common shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$67.60M	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.02	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.10	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.55	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.51	USD	1 Quarter

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$174.90M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$64.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$70.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$169.30M	USD	2 Qtrs
Depreciation and amortization	`AdjustmentDepreciationAndAmortizationIncludingDiscontinuedOperations`	$191.30M	USD	2 Qtrs
Depreciation and amortization	`AdjustmentDepreciationAndAmortizationIncludingDiscontinuedOperations`	$200.60M	USD	2 Qtrs
Deferred tax expense and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$43.00M	USD	2 Qtrs
Deferred tax expense and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$37.30M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-11.70M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-3.50M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-33.70M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-47.60M	USD	2 Qtrs
Sales of accounts receivable	`IncreaseDecreaseInOtherReceivables`	$-78.00M	USD	2 Qtrs
Sales of accounts receivable	`IncreaseDecreaseInOtherReceivables`	$19.00M	USD	2 Qtrs
Regulatory assets	`IncreaseDecreaseInOtherRegulatoryAssets`	$22.70M	USD	2 Qtrs
Regulatory assets	`IncreaseDecreaseInOtherRegulatoryAssets`	$71.60M	USD	2 Qtrs
Derivative assets	`IncreaseDecreaseInDerivativeAssets`	$-3.60M	USD	2 Qtrs
Derivative assets	`IncreaseDecreaseInDerivativeAssets`	$92.30M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-25.30M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$35.80M	USD	2 Qtrs
Regulatory liabilities	`IncreaseDecreaseInRegulatoryLiabilities`	$45.20M	USD	2 Qtrs
Regulatory liabilities	`IncreaseDecreaseInRegulatoryLiabilities`	$-40.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-51.50M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-48.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-35.80M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-25.60M	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$517.30M	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$448.20M	USD	2 Qtrs
Utility construction and acquisition expenditures	`PaymentsToAcquireProductiveAssetsBusinessLine1`	$332.60M	USD	2 Qtrs
Utility construction and acquisition expenditures	`PaymentsToAcquireProductiveAssetsBusinessLine1`	$436.20M	USD	2 Qtrs
Alliant Energy Corporate Services, Inc. and non-regulated businesses construction and acquisition expenditures	`PaymentsToAcquireProductiveAssetsBusinessLine2`	$32.20M	USD	2 Qtrs
Alliant Energy Corporate Services, Inc. and non-regulated businesses construction and acquisition expenditures	`PaymentsToAcquireProductiveAssetsBusinessLine2`	$31.90M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.90M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$4.50M	USD	2 Qtrs
Net cash flows used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-369.00M	USD	2 Qtrs
Net cash flows used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-470.30M	USD	2 Qtrs
Common stock dividends	`PaymentsOfDividendsCommonStock`	$122.90M	USD	2 Qtrs
Common stock dividends	`PaymentsOfDividendsCommonStock`	$112.90M	USD	2 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$139.50M	USD	2 Qtrs
Payments to retire long-term debt	`RepaymentsOfLongTermDebt`	$151.40M	USD	2 Qtrs
Payments to retire long-term debt	`RepaymentsOfLongTermDebt`	$800.00K	USD	2 Qtrs
Net change in commercial paper	`ProceedsFromRepaymentsOfShortTermDebt`	$90.80M	USD	2 Qtrs
Net change in commercial paper	`ProceedsFromRepaymentsOfShortTermDebt`	$28.50M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.10M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$12.40M	USD	2 Qtrs
Net cash flows used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-49.10M	USD	2 Qtrs
Net cash flows used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-72.80M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.10M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.40M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$16.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$56.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$54.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$16.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$56.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$54.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.80M	USD	Point-in-time
Interest, net of capitalized interest	`InterestPaidNet`	$93.50M	USD	2 Qtrs
Interest, net of capitalized interest	`InterestPaidNet`	$90.50M	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$-100.00K	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	$-3.80M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$124.90M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$162.10M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.