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Alliant Energy Corp, et al. – ‘10-K’ for 12/31/19

On:  Friday, 2/21/20, at 2:15pm ET   ·   For:  12/31/19   ·   Accession #:  352541-20-21   ·   File #s:  0-00337, 1-04117, 1-09894

Previous ‘10-K’:  ‘10-K’ on 2/22/19 for 12/31/18   ·   Next:  ‘10-K’ on 2/19/21 for 12/31/20   ·   Latest:  ‘10-K’ on 2/16/24 for 12/31/23   ·   23 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/21/20  Alliant Energy Corp               10-K       12/31/19  157:60M
          Wisconsin Power & Light Co
          Interstate Power & Light Co

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.88M 
 2: EX-4.26     Description of Common Stock of Alliant Energy       HTML     48K 
 3: EX-4.27     Description of 5.100% Series D Cumulative           HTML     59K 
                Perpetual Preferred Stock of Ipl                                 
 4: EX-10.16    Summary of Compensation and Benefits for            HTML     44K 
                Non-Employee Directors                                           
 5: EX-21.1     Subsidiaries of Alliant Energy                      HTML     41K 
 6: EX-23.1     Consent of Independent Registered Public            HTML     41K 
                Accounting Firm for Alliant Energy                               
 7: EX-23.2     Consent of Independent Registered Public            HTML     41K 
                Accounting Firm for Ipl                                          
 8: EX-23.3     Consent of Independent Registered Public            HTML     41K 
                Accounting Firm for Wpl                                          
 9: EX-31.1     Certification of the CEO for Alliant Energy         HTML     47K 
10: EX-31.2     Certification of the CFO for Alliant Energy         HTML     47K 
11: EX-31.3     Certification of the CEO for Ipl                    HTML     47K 
12: EX-31.4     Certification of the CFO for Ipl                    HTML     47K 
13: EX-31.5     Certification of the CEO for Wpl                    HTML     47K 
14: EX-31.6     Certification of the CFO for Wpl                    HTML     47K 
15: EX-32.1     Written Statement of CEO and CFO Pursuant to 18     HTML     42K 
                U.S.C.1350 for Alliant Energy                                    
16: EX-32.2     Written Statement of CEO and CFO Pursuant to 18     HTML     42K 
                U.S.C.1350 for Ipl                                               
17: EX-32.3     Written Statement of CEO and CFO Pursuant to 18     HTML     42K 
                U.S.C.1350 for Wpl                                               
91: R1          Document And Entity Information                     HTML    124K 
139: R2          Consolidated Statements Of Income                   HTML    172K  
123: R3          Consolidated Balance Sheets                         HTML    213K  
36: R4          Consolidated Balance Sheets (Parenthetical)         HTML     55K 
90: R5          Consolidated Statements Of Cash Flows               HTML    165K 
136: R6          Consolidated Statements of Common Equity            HTML     93K  
120: R7          Consolidated Statements of Common Equity            HTML     43K  
                (Parenthetical)                                                  
39: R8          Summary Of Significant Accounting Policies          HTML    284K 
87: R9          Regulatory Matters                                  HTML    404K 
132: R10         Property, Plant and Equipment                       HTML    394K  
114: R11         Jointly-Owned Electric Utility Plant                HTML    151K  
25: R12         Receivables                                         HTML    196K 
74: R13         Investments                                         HTML     69K 
131: R14         Common Equity                                       HTML    125K  
113: R15         Preferred Stock                                     HTML     63K  
23: R16         Debt                                                HTML    685K 
72: R17         Leases                                              HTML    487K 
134: R18         Revenues                                            HTML    444K  
111: R19         Income Taxes                                        HTML    705K  
55: R20         Benefit Plans                                       HTML   3.11M 
68: R21         Asset Retirement Obligations                        HTML    147K 
155: R22         Derivative Instruments                              HTML    201K  
101: R23         Fair Value Measurements                             HTML    752K  
54: R24         Commitments And Contingencies                       HTML    397K 
67: R25         Segments Of Business                                HTML    872K 
154: R26         Related Parties                                     HTML    132K  
100: R27         Selected Consolidated Quarterly Financial Data      HTML    287K  
                (Unaudited)                                                      
52: R28         Condensed Parent Company Financial Statements       HTML    149K 
69: R29         Valuation and Qualifying Accounts And Reserves      HTML    182K 
79: R30         Summary Of Significant Accounting Policies          HTML    340K 
                (Policy)                                                         
28: R31         Summary Of Significant Accounting Policies          HTML    133K 
                (Tables)                                                         
107: R32         Regulatory Matters (Tables)                         HTML    349K  
126: R33         Property, Plant and Equipment (Tables)              HTML    391K  
81: R34         Jointly-Owned Electric Utility Plant (Tables)       HTML    153K 
29: R35         Receivables (Tables)                                HTML    197K 
109: R36         Investments (Tables)                                HTML     65K  
128: R37         Common Equity (Tables)                              HTML     59K  
77: R38         Preferred Stock (Tables)                            HTML     65K 
31: R39         Debt (Tables)                                       HTML    688K 
57: R40         Leases (Tables)                                     HTML    436K 
42: R41         Revenues (Tables)                                   HTML    433K 
98: R42         Income Taxes (Tables)                               HTML    693K 
152: R43         Benefit Plans (Tables)                              HTML   2.86M  
58: R44         Asset Retirement Obligations (Tables)               HTML    145K 
43: R45         Derivative Instruments (Tables)                     HTML    175K 
99: R46         Fair Value Measurements (Tables)                    HTML    741K 
153: R47         Commitments And Contingencies (Tables)              HTML    345K  
56: R48         Segments Of Business (Tables)                       HTML    318K 
44: R49         Related Parties (Tables)                            HTML    127K 
35: R50         Selected Consolidated Quarterly Financial Data      HTML    124K 
                (Unaudited) (Tables)                                             
83: R51         Condensed Parent Company Financial Statements       HTML    150K 
                (Tables)                                                         
145: R52         Summary Of Significant Accounting Policies          HTML     63K  
                (Narrative) (Details)                                            
125: R53         Summary Of Significant Accounting Policies          HTML     62K  
                (Schedule Of Average Rates Of Depreciation)                      
                (Details)                                                        
34: R54         Summary Of Significant Accounting Policies          HTML     57K 
                (Schedule Of Allowance For Funds Used During                     
                Construction Recovery Rate) (Details)                            
82: R55         Regulatory Matters (Narrative) (Details)            HTML     87K 
144: R56         Regulatory Matters (Regulatory Assets) (Details)    HTML     77K  
124: R57         Regulatory Matters (Assets Retired Early (Details)  HTML     65K  
33: R58         Regulatory Matters (Regulatory Liabilities)         HTML     75K 
                (Details)                                                        
84: R59         Property, Plant and Equipment (Narrative)           HTML     61K 
                (Details)                                                        
148: R60         Property, Plant and Equipment (Property, Plant and  HTML    104K  
                Equipment) (Details)                                             
96: R61         Property, Plant and Equipment (Equity and Debt      HTML     58K 
                AFUDC) (Details)                                                 
47: R62         Jointly-Owned Electric Utility Plant (Details)      HTML     76K 
62: R63         Receivables (Narrative) (Details)                   HTML     49K 
147: R64         Receivables (Details of Accounts Receivable)        HTML     64K  
                (Details)                                                        
95: R65         Receivables (Maximum And Average Outstanding Cash   HTML     48K 
                Proceeds) (Details)                                              
46: R66         Receivables (Receivables Sold Under The Agreement)  HTML     62K 
                (Details)                                                        
61: R67         Receivables (Additional Attributes Of Receivables   HTML     46K 
                Sold Under The Agreement) (Details)                              
150: R68         Investments (Narrative) (Details)                   HTML     46K  
92: R69         Investments (Unconsolidated Equity Investments)     HTML     67K 
                (Details)                                                        
117: R70         Common Equity (Narrative) (Details)                 HTML     73K  
141: R71         Preferred Stock (Narrative) (Details)               HTML     57K  
86: R72         Common Equity (Common Share Activity) (Details)     HTML     60K 
38: R73         Preferred Stock (Carrying Value Of Cumulative       HTML     56K 
                Preferred Stock) (Details)                                       
118: R74         Debt (Narrative) (Details)                          HTML     57K  
142: R75         Debt (Credit Facilities) (Details)                  HTML     54K  
88: R76         Debt (Other Short-Term Borrowings) (Details)        HTML     52K 
40: R77         Debt (Schedule Of Debt-To-Capital Ratios)           HTML     47K 
                (Details)                                                        
122: R78         Debt (Long-term Debt) (Details)                     HTML    193K  
138: R79         Debt (Schedule Of Debt Maturities) (Details)        HTML     65K  
116: R80         Leases (Narrative) (Details)                        HTML     45K  
140: R81         Leases (Operating Leases) (Details)                 HTML     64K  
85: R82         Leases (Finance Lease) (Details)                    HTML     65K 
37: R83         Leases (Expected Maturities of Operating and        HTML     91K 
                Finance Lease Liabilities (Details)                              
119: R84         Leases (Future Minimum Operating and Capital Lease  HTML     92K  
                Payments) (Details)                                              
143: R85         Disaggregation of Revenues (Details)                HTML    109K  
89: R86         Income Taxes (Narrative) (Details)                  HTML     66K 
41: R87         Income Taxes (Schedule Of Components Of Income      HTML     79K 
                Tax) (Details)                                                   
121: R88         Income Taxes (Schedule Of Effective Income Tax      HTML     84K  
                Rates) (Details)                                                 
137: R89         Income Taxes (Schedule Of Deferred Tax Assets And   HTML     88K  
                Liabilities) (Details)                                           
149: R90         Income Taxes (Summary Of Tax Credit Carryforwards)  HTML     51K  
                (Details)                                                        
97: R91         Income Taxes (Schedule Of Uncertain Tax Positions)  HTML     44K 
                (Details)                                                        
48: R92         Benefit Plans (Narrative) (Details)                 HTML    102K 
63: R93         Benefit Plans (Assumptions Used To Measure Benefit  HTML     74K 
                Plans) (Details)                                                 
146: R94         Benefit Plans (Defined Benefit Pension And Other    HTML     88K  
                Postretirement Benefits Plans) (Details)                         
94: R95         Benefit Plans (Funded Status of Benefits Plans)     HTML    122K 
                (Details)                                                        
45: R96         Benefit Plans (Amounts Recognized On The            HTML     89K 
                Consolidated Balance Sheets) (Details)                           
60: R97         Benefit Plans (Accumulated Benefit Obligations)     HTML     77K 
                (Details)                                                        
151: R98         Benefit Plans (Regulatory Assets) (Details)         HTML     46K  
93: R99         Benefit Plans (Estimated Future Funding) (Details)  HTML     55K 
70: R100        Benefit Plans (Expected Benefit Payments)           HTML     80K 
                (Details)                                                        
26: R101        Benefit Plans (Allocation Of Plan Assets)           HTML     86K 
                (Details)                                                        
110: R102        Benefit Plans (Fair Value Of Plan Assets By Asset   HTML    231K  
                Category And Fair Value Hierarchy Level) (Details)               
133: R103        Benefit Plans (Employees Participate In Defined     HTML     45K  
                Contribution Retirement Plans) (Details)                         
71: R104        Benefit Plans (Recognized Compensation Expense And  HTML     49K 
                Income Tax Benefits) (Details)                                   
27: R105        Benefit Plans (Summary Of Performance Shares and    HTML     71K 
                Performance Units Activity) (Details)                            
112: R106        Benefit Plans (Fair Values Of Nonvested             HTML     59K  
                Performance Shares And Performance Units)                        
                (Details)                                                        
135: R107        Benefit Plans (Summary Of Performance Shares and    HTML     74K  
                Performance Units Vested Awards) (Details)                       
73: R108        Benefit Plans (Summary of Restricted Stock Units)   HTML     67K 
                (Details)                                                        
24: R109        Benefit Plans (Summary of Performance Restricted    HTML     66K 
                Stock Units) (Details)                                           
50: R110        Benefit Plans (Carrying Value And Fair Market       HTML     45K 
                Value Of The Deferred Compensation Obligation for                
                Company Stock Account) (Details)                                 
66: R111        Asset Retirement Obligations (Reconciliation Of     HTML     63K 
                Changes In Asset Retirement Obligations) (Details)               
157: R112        Derivative Instruments (Notional Amounts Of         HTML     65K  
                Derivative Instruments) (Details)                                
104: R113        Derivative Instruments (Fair Value Of Financial     HTML     58K  
                Instruments) (Details)                                           
49: R114        Fair Value Measurements (Recurring Fair Value       HTML    109K 
                Measurements) (Details)                                          
65: R115        Fair Value Measurements (Fair Value Measurements    HTML     84K 
                Using Significant Unobservable Inputs) (Details)                 
156: R116        Fair Value Measurements (Fair Value Of Net          HTML     59K  
                Derivative Assets (Liabilities)) (Details)                       
103: R117        Commitments And Contingencies (Narrative)           HTML     81K  
                (Details)                                                        
51: R118        Commitments And Contingencies (Other Purchase       HTML    120K 
                Commitments) (Details)                                           
64: R119        Commitments And Contingencies (Schedule Of          HTML     51K 
                Environmental Liabilities) (Details)                             
130: R120        Segments Of Business (Narrative) (Details)          HTML     47K  
106: R121        Segments Of Business (Schedule Of Segment Of        HTML    170K  
                Business) (Details)                                              
32: R122        Related Parties (Narrative) (Details)               HTML     46K 
78: R123        Related Parties (Service Agreements) (Details)      HTML     58K 
129: R124        Related Parties (Net Intercompany Payables)         HTML     49K  
                (Details)                                                        
105: R125        Related Parties (Related Amounts Billed Between     HTML     51K  
                Parties) (Details)                                               
30: R126        Selected Consolidated Quarterly Financial Data      HTML     69K 
                (Unaudited) (Details)                                            
76: R127        Condensed Parent Company Financial Statements       HTML     83K 
                (Condensed Statements Of Income) (Details)                       
127: R128        Condensed Parent Company Financial Statements       HTML    110K  
                (Condensed Balance Sheets) (Details)                             
108: R129        Condensed Parent Company Financial Statements       HTML     92K  
                (Condensed Statements of Cash Flows) (Details)                   
102: R130        Valuation And Qualifying Accounts and Reserves      HTML     62K  
                (Details)                                                        
80: XML         IDEA XML File -- Filing Summary                      XML    296K 
59: XML         XBRL Instance -- lnt1231201910-k_htm                 XML  24.98M 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX    220K 
19: EX-101.CAL  XBRL Calculations -- lnt-20191231_cal                XML    369K 
20: EX-101.DEF  XBRL Definitions -- lnt-20191231_def                 XML   2.55M 
21: EX-101.LAB  XBRL Labels -- lnt-20191231_lab                      XML   2.95M 
22: EX-101.PRE  XBRL Presentations -- lnt-20191231_pre               XML   2.65M 
18: EX-101.SCH  XBRL Schema -- lnt-20191231                          XSD    351K 
115: JSON        XBRL Instance as JSON Data -- MetaLinks              649±  1.00M  
53: ZIP         XBRL Zipped Folder -- 0000352541-20-000021-xbrl      Zip   1.15M 




        
Filing Submission 0000352541-20-000021 – SGML Text

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