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As Of Filer Filing For·On·As Docs:Size 2/27/24 Ipalco Enterprises, Inc. 10-K 12/31/23 97:22M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.70M 2: EX-10.6 Material Contract HTML 373K 3: EX-21 Subsidiaries List HTML 30K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 28K 13: R1 Cover Document HTML 85K 14: R2 Audit Information HTML 32K 15: R3 Consolidated Statements Of Income HTML 114K 16: R4 Consolidated Balance Sheets HTML 222K 17: R5 Consolidated Statements Of Cash Flows HTML 183K 18: R6 Consolidated Statements Of Common Shareholders' HTML 153K Equity (Deficit) And Noncontrolling Interest 19: R7 Consolidated Statements of Comprehensive Income HTML 66K Statement 20: R8 Overview and Summary of Significant Accounting HTML 259K Policies 21: R9 Regulatory Matters HTML 145K 22: R10 Property, Plant and Equipment HTML 75K 23: R11 Fair Value HTML 141K 24: R12 Derivative Instruments and Hedging Activities HTML 83K 25: R13 Debt HTML 150K 26: R14 Income Taxes HTML 164K 27: R15 Benefit Plans HTML 308K 28: R16 Equity HTML 39K 29: R17 Commitments and Contingencies HTML 76K 30: R18 Related Party Transactions HTML 56K 31: R19 Business Segment Information HTML 82K 32: R20 Revenue HTML 96K 33: R21 Leases HTML 133K 34: R22 Schedule I - Condensed Financial Information Of HTML 123K Registrant 35: R23 Schedule II - Valuation And Qualifying Accounts HTML 103K And Reserves 36: R24 Overview and Summary of Significant Accounting HTML 268K Policies (Policy) 37: R25 Overview and Summary of Significant Accounting HTML 109K Policies Accounting Policies (Tables) 38: R26 Regulatory Matters (Tables) HTML 266K 39: R27 Property, Plant and Equipment (Tables) HTML 71K 40: R28 Fair Value (Tables) HTML 130K 41: R29 Derivative Instruments and Hedging Activities HTML 80K (Tables) 42: R30 Debt (Tables) HTML 129K 43: R31 Income Taxes (Tables) HTML 161K 44: R32 Benefit Plans (Tables) HTML 270K 45: R33 Commitment and Contingencies (Tables) HTML 42K 46: R34 Business Segment Information (Tables) HTML 75K 47: R35 Revenue (Tables) HTML 142K 48: R36 Leases (Tables) HTML 76K 49: R37 Overview and Summary of Significant Accounting HTML 304K Policies (Details) 50: R38 Regulatory Matters (Narrative) (Details) HTML 303K 51: R39 Regulatory Matters (Schedule Of Regulatory Assets HTML 114K And Liabilities) (Details) 52: R40 Property, Plant and Equipment (Narrative) HTML 57K (Details) 53: R41 Property, Plant and Equipment (Schedule Of HTML 40K Original Cost Of Utility Plant In Service) (Details) 54: R42 Property, Plant and Equipment ARO (Reconciliation HTML 43K of Asset Retirement Obligation Liability) (Details) 55: R43 Fair Value (Narrative) (Details) HTML 89K 56: R44 Fair Value (Summary Of Fair Value Assets And HTML 53K Liabilities Measured On A Recurring Basis, Level 3) (Details) 57: R45 Fair Value (Reconciliation Of Financial HTML 84K Instruments Classified As Level 3) (Details) 58: R46 Fair Value (Schedule Of Face And Fair Value Of HTML 53K Debt) (Details) 59: R47 Derivative Instruments and Hedging Activities HTML 104K (Details) 60: R48 Debt (Narrative) (Details) HTML 153K 61: R49 Debt (Schedule Long-Term Indebtedness) (Details) HTML 105K 62: R50 Debt (Schedule Of Maturities On Long-Term HTML 61K Indebtedness) (Details) 63: R51 Income Taxes (Narrative) (Details) HTML 38K 64: R52 Income Taxes (Schedule Of Federal And State Income HTML 56K Taxed Charged To Income) (Details) 65: R53 Income Taxes (Schedule Of Effective Income Tax HTML 50K Rate) (Details) 66: R54 Income Taxes (Schedule Of Deferred Tax Assets And HTML 58K Liabilities) (Details) 67: R55 Income Taxes (Reconciliation Of Unrecognized Tax HTML 36K Benefits) (Details) 68: R56 Benefit Plans (Narrative) (Details) HTML 176K 69: R57 Benefit Plans (Schedule Of Defined Benefit Plans HTML 201K Disclosures) (Details) 70: R58 Benefit Plans (Information For Pension Plans With HTML 37K A Benefit Obligation In Excess Of Plan Assets) (Details) 71: R59 Benefit Plans (Information For Pension Plans With HTML 31K An Accumulated Benefit Obligation In Excess Of Plan Assets) (Details) 72: R60 Benefit Plans (Schedule Of Net Periodic Benefit HTML 72K Costs) (Details) 73: R61 Benefit Plans (Schedule Of Asset Allocation HTML 36K Guidelines) (Details) 74: R62 Benefit Plans (Schedule Of Fair Value Of Pension HTML 88K Plan Assets) (Details) 75: R63 Benefit Plans (Schedule Of Expected Benefit HTML 51K Payments) (Details) 76: R64 Equity (Narrative) (Details) HTML 106K 77: R65 Commitments and Contingencies (Narrative) HTML 61K (Details) 78: R66 Related Party Transactions (Details) HTML 61K 79: R67 Business Segment Information (Details) HTML 37K 80: R68 Business Segment Information (Summary Of Company's HTML 87K Reporting Segments) (Details) 81: R69 Revenue (Details) HTML 96K 82: R70 Leases (Details) HTML 120K 83: R71 Schedule I - Condensed Financial Information Of HTML 103K Registrant (Narrative) (Details) 84: R72 Schedule I - Condensed Financial Information Of HTML 146K Registrant (Unconsolidated Balance Sheet) (Details) 85: R73 Schedule I - Condensed Financial Information Of HTML 66K Registrant (Unconsolidated Statements Of Income) (Details) 86: R74 Schedule I - Condensed Financial Information Of HTML 98K Registrant (Unconsolidated Statements Of Cash Flows) (Details) 87: R75 Schedule I - Condensed Financial Information Of HTML 99K Registrant (Unconsolidated Statements Of Common Shareholders' Equity (Deficit)) (Details) 88: R76 Schedule I - Condensed Financial Information Of HTML 53K Registrant (Long-Term Indebtedness) (Details) 89: R77 Schedule I - Condensed Financial Information Of HTML 67K Registrant Schedule I - Condensed Financial Information Of Registrant (Unconsolidated Statements of Comprehensive Income/(Loss)) (Details) 90: R78 Schedule I - Condensed Financial Information Of HTML 80K Registrant Schedule I - Condensed Financial Information Of Registrant (Derivative Instruments and Hedging Activities) (Details) 91: R79 Schedule I - Condensed Financial Information Of HTML 110K Registrant (Fair Value) (Details) 92: R80 Schedule II - Valuation And Qualifying Accounts HTML 51K And Reserves (Details) 94: XML IDEA XML File -- Filing Summary XML 182K 97: XML XBRL Instance -- ipl-20231231_htm XML 5.49M 93: EXCEL IDEA Workbook of Financial Report Info XLSX 248K 9: EX-101.CAL XBRL Calculations -- ipl-20231231_cal XML 255K 10: EX-101.DEF XBRL Definitions -- ipl-20231231_def XML 2.57M 11: EX-101.LAB XBRL Labels -- ipl-20231231_lab XML 3.36M 12: EX-101.PRE XBRL Presentations -- ipl-20231231_pre XML 2.69M 8: EX-101.SCH XBRL Schema -- ipl-20231231 XSD 368K 95: JSON XBRL Instance as JSON Data -- MetaLinks 807± 1.18M 96: ZIP XBRL Zipped Folder -- 0000728391-24-000010-xbrl Zip 894K
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/24 Ipalco Enterprises, Inc. 10-K/A 12/31/23 13:1.1M |