2011 Q1 Form 10-Q Financial Statement

#000092222411000072 Filed on May 06, 2011

View on sec.gov

Income Statement

Concept 2011 Q1 2010 Q1
Revenue $2.910B $3.006B
YoY Change -3.19% 29.9%
Cost Of Revenue $766.0M $1.660B
YoY Change -53.86% 60.08%
Gross Profit $2.144B $1.346B
YoY Change 59.29% 2.98%
Gross Profit Margin 73.68% 44.78%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $255.0M $179.0M
YoY Change 42.46% 62.73%
% of Gross Profit 11.89% 13.3%
Operating Expenses $1.339B $870.0M
YoY Change 53.91% -2.79%
Operating Profit $805.0M $476.0M
YoY Change 69.12% 21.74%
Interest Expense $174.0M $111.0M
YoY Change 56.76% -237.04%
% of Operating Profit 21.61% 23.32%
Other Income/Expense, Net -$5.000M $8.000M
YoY Change -162.5% -500.0%
Pretax Income $625.0M $373.0M
YoY Change 67.56% 9.38%
Income Tax $223.0M $126.0M
% Of Pretax Income 35.68% 33.78%
Net Earnings $401.0M $250.0M
YoY Change 60.4% 3.73%
Net Earnings / Revenue 13.78% 8.32%
Basic Earnings Per Share $0.82 $0.66
Diluted Earnings Per Share $0.82 $0.66
COMMON SHARES
Basic Shares Outstanding 484.1M shares 377.7M shares
Diluted Shares Outstanding 484.3M shares 378.0M shares

Balance Sheet

Concept 2011 Q1 2010 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.245B $1.724B
YoY Change -27.78% 120.74%
Cash & Equivalents $1.245B $1.724B
Short-Term Investments $0.00
Other Short-Term Assets $55.00M $4.599B
YoY Change -98.8% 65.25%
Inventory $621.0M $339.0M
Prepaid Expenses $523.0M
Receivables $734.0M $503.0M
Other Receivables $68.00M $56.00M
Total Short-Term Assets $5.747B $7.221B
YoY Change -20.41% 62.23%
LONG-TERM ASSETS
Property, Plant & Equipment $21.18B $13.06B
YoY Change 62.21% 6.32%
Goodwill $1.792B
YoY Change
Intangibles $963.0M
YoY Change
Long-Term Investments $76.00M $65.00M
YoY Change 16.92% -10.96%
Other Assets $583.0M $3.229B
YoY Change -81.94% -11.85%
Total Long-Term Assets $5.092B $17.71B
YoY Change -71.25% 2.16%
TOTAL ASSETS
Total Short-Term Assets $5.747B $7.221B
Total Long-Term Assets $5.092B $17.71B
Total Assets $32.74B $24.94B
YoY Change 31.31% 14.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $941.0M $796.0M
YoY Change 18.22% 20.06%
Accrued Expenses $224.0M $129.0M
YoY Change 73.64% 0.0%
Deferred Revenue
YoY Change
Short-Term Debt $881.0M $589.0M
YoY Change 49.58% 1.38%
Long-Term Debt Due $502.0M
YoY Change
Total Short-Term Liabilities $4.902B $5.792B
YoY Change -15.37% 25.64%
LONG-TERM LIABILITIES
Long-Term Debt $12.25B $7.652B
YoY Change 60.05% 12.84%
Other Long-Term Liabilities $739.0M $2.967B
YoY Change -75.09% -4.26%
Total Long-Term Liabilities $6.794B $10.62B
YoY Change -36.02% 7.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.902B $5.792B
Total Long-Term Liabilities $6.794B $10.62B
Total Liabilities $11.70B $19.04B
YoY Change -38.58% 15.04%
SHAREHOLDERS EQUITY
Retained Earnings $4.312B
YoY Change
Common Stock $4.642B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $8.530B $5.892B
YoY Change
Total Liabilities & Shareholders Equity $32.74B $24.94B
YoY Change 31.31% 14.43%

Cashflow Statement

Concept 2011 Q1 2010 Q1
OPERATING ACTIVITIES
Net Income $401.0M $250.0M
YoY Change 60.4% 3.73%
Depreciation, Depletion And Amortization $255.0M $179.0M
YoY Change 42.46% 62.73%
Cash From Operating Activities $196.0M $798.0M
YoY Change -75.44% 157.42%
INVESTING ACTIVITIES
Capital Expenditures $428.0M $283.0M
YoY Change 51.24% -194.33%
Acquisitions
YoY Change
Other Investing Activities $7.000M $16.00M
YoY Change -56.25% -89.33%
Cash From Investing Activities $98.00M -$310.0M
YoY Change -131.61% 106.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $16.00M $14.00M
YoY Change 14.29%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $13.00M $430.0M
YoY Change -96.98% -168.36%
NET CHANGE
Cash From Operating Activities $196.0M $798.0M
Cash From Investing Activities $98.00M -$310.0M
Cash From Financing Activities $13.00M $430.0M
Net Change In Cash $307.0M $918.0M
YoY Change -66.56% -295.74%
FREE CASH FLOW
Cash From Operating Activities $196.0M $798.0M
Capital Expenditures $428.0M $283.0M
Free Cash Flow -$232.0M $515.0M
YoY Change -145.05% -15.57%

Facts In Submission

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CY2011Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35 pure
CY2010Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011Q1 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2010Q1 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
4000000 USD
CY2011Q1 ppl Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy Revised
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidyRevised
0 USD
CY2010Q1 ppl Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy Revised
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidyRevised
8000000 USD
CY2011Q1 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
5000000 USD
CY2010Q1 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2000000 USD
CY2011Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-5000000 USD
CY2010Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2000000 USD
CY2011Q1 ppl Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
4000000 USD
CY2010Q1 ppl Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
-5000000 USD
CY2011Q1 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
3000000 USD
CY2010Q1 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
1000000 USD
CY2011Q1 ppl Depreciation Not Normalized
DepreciationNotNormalized
-4000000 USD
CY2010Q1 ppl Depreciation Not Normalized
DepreciationNotNormalized
0 USD
CY2011Q1 ppl Bonus Depreciation Rate
BonusDepreciationRate
1.00 USD
CY2011Q1 ppl Income Tax Reconciliation State Clarification Of Treatment Bonus Depreciation
IncomeTaxReconciliationStateClarificationOfTreatmentBonusDepreciation
11000000 USD
CY2011Q1 ppl Income Tax Reconciliation Impact Of Foreign Subsidiary Certain Pension Contributions
IncomeTaxReconciliationImpactOfForeignSubsidiaryCertainPensionContributions
7000000 USD
CY2010Q1 ppl Income Tax Reconciliation Impact Of Foreign Earnings
IncomeTaxReconciliationImpactOfForeignEarnings
6000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
251000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
212000000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-6000000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
-1000000 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-1000000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-2000000 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-2000000 USD
CY2011Q1 ppl Effects Of Foreign Currency Translation Unrecognized Tax Benefits
EffectsOfForeignCurrencyTranslationUnrecognizedTaxBenefits
3000000 USD
CY2010Q1 ppl Effects Of Foreign Currency Translation Unrecognized Tax Benefits
EffectsOfForeignCurrencyTranslationUnrecognizedTaxBenefits
-4000000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
251000000 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
201000000 USD
CY2011Q1 ppl Total Amount Unrecognized Tax Benefits May Increase In Next Year
TotalAmountUnrecognizedTaxBenefitsMayIncreaseInNextYear
26000000 USD
CY2011Q1 ppl Total Amount Unrecognized Tax Benefits May Decrease In Next Year
TotalAmountUnrecognizedTaxBenefitsMayDecreaseInNextYear
229000000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
181000000 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
109000000 USD
CY2011Q1 us-gaap Dividends Payable Date Declared Month And Year
DividendsPayableDateDeclaredMonthAndYear
2011-02
CY2011Q2 us-gaap Dividends Payable Date To Be Paid Day Month And Year
DividendsPayableDateToBePaidDayMonthAndYear
2011-04-01
CY2011Q1 ppl Common Stock Dividends Per Share Declared As Per Annum Equivalent
CommonStockDividendsPerShareDeclaredAsPerAnnumEquivalent
1.40
CY2011Q2 ppl Shares Issued Under Specific Equity Offering
SharesIssuedUnderSpecificEquityOffering
92000000 shares
CY2011Q2 ppl Price Per Share Under Specific Equity Offering
PricePerShareUnderSpecificEquityOffering
25.30
CY2011Q2 ppl Increase In Equity Due To Specific Equity Offering
IncreaseInEquityDueToSpecificEquityOffering
2328000000 USD
CY2011Q2 ppl Proceeds From Specific Equity Offering
ProceedsFromSpecificEquityOffering
2258000000 USD
CY2011Q2 ppl Underwriting Discount Incurred With Specific Equity Offering
UnderwritingDiscountIncurredWithSpecificEquityOffering
70000000 USD
CY2010Q1 ppl Health Care Reform Deferred Tax Assets
HealthCareReformDeferredTaxAssets
13000000 USD
CY2010Q1 ppl Health Care Reform Regulatory Assets
HealthCareReformRegulatoryAssets
9000000 USD
CY2010Q1 ppl Health Care Reform Deferred Tax Liabilities
HealthCareReformDeferredTaxLiabilities
4000000 USD
CY2010Q1 ppl Loss Contingency Loss In Period Net Of Tax
LossContingencyLossInPeriodNetOfTax
34000000 USD
CY2010Q1 ppl Loss Contingency Loss In Period Loss Per Share
LossContingencyLossInPeriodLossPerShare
0.08
CY2010Q1 ppl Loss Contingency Loss In Period Related To Prior Periods
LossContingencyLossInPeriodRelatedToPriorPeriods
54000000 USD
CY2010Q1 ppl Loss Contingency Loss In Period Related To Prior Periods Net Of Tax
LossContingencyLossInPeriodRelatedToPriorPeriodsNetOfTax
32000000 USD
CY2010Q1 ppl Loss Contingency Loss In Period Recorded In Operating Expenses
LossContingencyLossInPeriodRecordedInOperatingExpenses
49000000 USD
CY2010Q1 ppl Loss Contingency Loss In Period Recorded In Interest Expense
LossContingencyLossInPeriodRecordedInInterestExpense
7000000 USD
CY2011Q1 ppl Percentage Of Reduced Electricity Consumption Required By Act129 By2011
PercentageOfReducedElectricityConsumptionRequiredByAct129By2011
0.0100 pure
CY2011Q1 ppl Percentage Of Reduced Electricity Consumption Required By Act129 By2013
PercentageOfReducedElectricityConsumptionRequiredByAct129By2013
0.0300 pure
CY2011Q1 ppl Proposed Cost Recovery Cap Over Year2006 Revenue
ProposedCostRecoveryCapOverYear2006Revenue
0.0200 pure
CY2011Q1 ppl Maximum Depreciable Life For New Smart Meter Technology In New Construction
MaximumDepreciableLifeForNewSmartMeterTechnologyInNewConstruction
15 pure
CY2011Q1 ppl Projected Numbers Of Years To Conduct Study On Smart Meters
ProjectedNumbersOfYearsToConductStudyOnSmartMeters
5 pure
CY2011Q1 ppl Maximum Percentage Of Long Term Contracts For Electric Generation Supply Service
MaximumPercentageOfLongTermContractsForElectricGenerationSupplyService
0.2500 pure
CY2011Q1 ppl Minimum Duration Of Long Term Procurement Contracts
MinimumDurationOfLongTermProcurementContracts
4 pure
CY2011Q1 ppl Maximum Duration Of Long Term Procurement Contracts
MaximumDurationOfLongTermProcurementContracts
20 pure
CY2011Q1 us-gaap Sales Revenue From Energy Commodities And Services
SalesRevenueFromEnergyCommoditiesAndServices
18000000 USD
CY2011Q1 ppl Amount Of California Iso Sales Unpaid End Of Period
AmountOfCaliforniaIsoSalesUnpaidEndOfPeriod
17000000 USD
CY2011Q1 ppl Initial Time Period Required To Respond To Info Request
InitialTimePeriodRequiredToRespondToInfoRequest
3 pure
CY2011Q1 ppl Subsequent Frequency Required To Respond To Info Request
SubsequentFrequencyRequiredToRespondToInfoRequest
3 pure
CY2011Q1 ppl Projected Amount To Comply With Overhead Clearance Standard
ProjectedAmountToComplyWithOverheadClearanceStandard
92000000 USD
CY2011Q1 ppl Period Of Time Costs For Overhead Clearance To Be Recovered Through Rates
PeriodOfTimeCostsForOverheadClearanceToBeRecoveredThroughRates
5 pure
CY2011Q1 ppl Duration Of Program Of Compliance With Uk Government Requirements
DurationOfProgramOfComplianceWithUkGovernmentRequirements
25 pure
CY2011Q1 ppl Projected Amount To Comply With Risk Based Program Regulation
ProjectedAmountToComplyWithRiskBasedProgramRegulation
106000000 USD
CY2011Q1 ppl Minimum Level Of Carbon Dioxide Emissions That Qualify For Major Source
MinimumLevelOfCarbonDioxideEmissionsThatQualifyForMajorSource
100000 Tons
CY2011Q1 ppl Minimum Level Of Carbon Dioxide Emissions Increase That Qualify As Major Modification
MinimumLevelOfCarbonDioxideEmissionsIncreaseThatQualifyAsMajorModification
75000 Tons
CY2011Q1 ppl Low Voltage Overhead Electricity Network Clearance
LowVoltageOverheadElectricityNetworkClearance
3 pure
CY2011Q1 ppl Percentage Reduction Carbon Dioxide From Base By2019 Per Regional Greenhouse Gas Initiative
PercentageReductionCarbonDioxideFromBaseBy2019PerRegionalGreenhouseGasInitiative
0.100 pure
CY2011Q1 ppl Percentage Reduction Greenhouse Gas By2020 Per Pennsylvania Advisory Climate Change Action Report
PercentageReductionGreenhouseGasBy2020PerPennsylvaniaAdvisoryClimateChangeActionReport
0.300 pure
CY2011Q1 ppl Proposed Mandatory Percentage Of Efficiency Improvements Power Per Plants Pennsylvania Advisory Climate Change Action Report
ProposedMandatoryPercentageOfEfficiencyImprovementsPowerPerPlantsPennsylvaniaAdvisoryClimateChangeActionReport
0.0500 pure
CY2011Q1 ppl Percentage Reduction Carbon Dioxide By2020 Below2005 Level Per Western Climate Initiative
PercentageReductionCarbonDioxideBy2020Below2005LevelPerWesternClimateInitiative
0.1500 pure
CY2011Q1 ppl Number Of Western States Covered By Western Climate Initiative
NumberOfWesternStatesCoveredByWesternClimateInitiative
11 pure
CY2011Q1 ppl Amount Of Gallons Of Pollutants Released Into Environment At Facility
AmountOfGallonsOfPollutantsReleasedIntoEnvironmentAtFacility
100 Gallons
CY2011Q1 ppl Megawatt Capacity Of Units At Facility Where Environmental Issue Occurred
MegawattCapacityOfUnitsAtFacilityWhereEnvironmentalIssueOccurred
150 MW
CY2011Q1 ppl Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
28000000 USD
CY2011Q1 ppl Period End Number Of Plaintiffs In Secondary Environmental Litigation
PeriodEndNumberOfPlaintiffsInSecondaryEnvironmentalLitigation
6 pure
CY2011Q1 ppl Environmental Remediation Estimate Of Budgeted Costs Debris Barrier
EnvironmentalRemediationEstimateOfBudgetedCostsDebrisBarrier
4000000 USD
CY2011Q1 ppl Number Of Subsidiaries Pumping Mine Water
NumberOfSubsidiariesPumpingMineWater
1 pure
CY2011Q1 ppl Number Of Mine Sites Being Pumped And Treated
NumberOfMineSitesBeingPumpedAndTreated
2 pure
CY2011Q1 ppl Number Of Mine Sites Being Treated
NumberOfMineSitesBeingTreated
1 pure
CY2011Q1 us-gaap Site Contingency Accrual Present Value
SiteContingencyAccrualPresentValue
26000000 USD
CY2011Q1 ppl Period Of Time To Pump And Treat Ground Water At Two Mine Sites
PeriodOfTimeToPumpAndTreatGroundWaterAtTwoMineSites
50 pure
CY2011Q1 us-gaap Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
0.0816 pure
CY2011Q1 ppl Kilovoltt Capacity Overhead Line Proposed Phase Out
KilovolttCapacityOverheadLineProposedPhaseOut
132 Kilovolts
CY2011Q1 ppl Projected Amount To Implement Flood Prevention Measures
ProjectedAmountToImplementFloodPreventionMeasures
28000000 USD
CY2011Q1 ppl Number Of Years Flood Prevention Costs To Be Recovered Through Rates
NumberOfYearsFloodPreventionCostsToBeRecoveredThroughRates
5 pure
CY2011Q1 ppl Maximum Amount Of Insured Property Damages Losses Coverage Nuclear Plant
MaximumAmountOfInsuredPropertyDamagesLossesCoverageNuclearPlant
2750000000 USD
CY2011Q1 ppl Maximum Assessment Retroactive Premiums Insured Outage Loss Coverage
MaximumAssessmentRetroactivePremiumsInsuredOutageLossCoverage
40000000 USD
CY2011Q1 ppl Maximum Amount For Public Liability Claims For Nuclear Incident
MaximumAmountForPublicLiabilityClaimsForNuclearIncident
12600000000 USD
CY2011Q1 ppl Maximum Amount Assessed For Nuclear Incident
MaximumAmountAssessedForNuclearIncident
235000000 USD
CY2011Q1 ppl Maximum Amount Payable Per Year Assessed For Nuclear Incident
MaximumAmountPayablePerYearAssessedForNuclearIncident
35000000 USD
CY2011Q1 ppl Proportionate Share Of Ohio Valley Electric Corporation Outstanding Debt
ProportionateShareOfOhioValleyElectricCorporationOutstandingDebt
111000000 USD
CY2011Q2 ppl Total Number Of Competitive Solicitations To Be Held For Provider Of Last Resort Supply Post2010
TotalNumberOfCompetitiveSolicitationsToBeHeldForProviderOfLastResortSupplyPost2010
14 pure
CY2011Q2 ppl Number Of Competitive Solicitations Completed For Provider Of Last Resort Supply Post2010
NumberOfCompetitiveSolicitationsCompletedForProviderOfLastResortSupplyPost2010
7 pure
CY2011Q1 ppl Through20002006 Compensation Awarded For Lease Payment Under Hydro Electric Litigation For Riverbed Use
Through20002006CompensationAwardedForLeasePaymentUnderHydroElectricLitigationForRiverbedUse
35000000 USD
CY2011Q1 ppl Compensation In2007 Awarded For Lease Payment Under Hydro Electric Litigation For Riverbed Use
CompensationIn2007AwardedForLeasePaymentUnderHydroElectricLitigationForRiverbedUse
6000000 USD
CY2011Q1 ppl Loss Contingency Accrual For Steam Bed Litigation
LossContingencyAccrualForSteamBedLitigation
78000000 USD
CY2011Q1 ppl Number Of Alternatives Provided To Department Of Environmental Protection To Address Fish Kill Issues
NumberOfAlternativesProvidedToDepartmentOfEnvironmentalProtectionToAddressFishKillIssues
3 pure
CY2011Q1 ppl Number Complaints Filed With Federal Energy Regulatory Commission Midwest Independent System Operator Against Pjm
NumberComplaintsFiledWithFederalEnergyRegulatoryCommissionMidwestIndependentSystemOperatorAgainstPjm
2 pure
CY2011Q1 ppl Loss Contingency Asserted Damages Sought Midwest Independent System Operator Against Pjm
LossContingencyAssertedDamagesSoughtMidwestIndependentSystemOperatorAgainstPjm
130000000 USD
CY2011Q1 ppl Loss Contingency Asserted Damages Sought Pjm Against Midwest Independent System Operator
LossContingencyAssertedDamagesSoughtPjmAgainstMidwestIndependentSystemOperator
25000000 USD
CY2011Q1 ppl Minimum Number Of Months After Enactment To Be Effective
MinimumNumberOfMonthsAfterEnactmentToBeEffective
12 pure
CY2011Q1 ppl Number Of Pennsylvania Public Utility Commission Approved Programs Under Energy Efficiency And Conservation Plan
NumberOfPennsylvaniaPublicUtilityCommissionApprovedProgramsUnderEnergyEfficiencyAndConservationPlan
14 pure
CY2011Q1 ppl Number Of Components Of Plan Requested To Modify
NumberOfComponentsOfPlanRequestedToModify
2 pure
CY2011Q1 ppl Estimated Cost Of Study On Expanded Use Of Smart Meter
EstimatedCostOfStudyOnExpandedUseOfSmartMeter
38000000 USD
CY2011Q1 ppl Tax Legislation Depreciable Life Street Lighting Assets
TaxLegislationDepreciableLifeStreetLightingAssets
7 pure
CY2011Q1 ppl Tax Legislation Depreciable Life Street Lighting Assets Argued By Internal Revenue Service
TaxLegislationDepreciableLifeStreetLightingAssetsArguedByInternalRevenueService
20 pure
CY2011Q1 ppl Maximum Per Day Penalty Federal Energy Regulatory Commission May Assess Under Reliability Standards
MaximumPerDayPenaltyFederalEnergyRegulatoryCommissionMayAssessUnderReliabilityStandards
1000000 USD
CY2011Q1 ppl Period Costs Riskbased Program To Be Recovered Through Rates
PeriodCostsRiskbasedProgramToBeRecoveredThroughRates
5 pure
CY2011Q1 ppl Minimum Number Plants Where Other Compliance Options Are Being Evaluated
MinimumNumberPlantsWhereOtherComplianceOptionsAreBeingEvaluated
1 pure
CY2011Q1 ppl Sulfur Dioxide Emissions Standard
SulfurDioxideEmissionsStandard
1 pure
CY2011Q1 ppl Statutory Period After Order For Compliance With Maximum Achievable Control Technology Standards
StatutoryPeriodAfterOrderForComplianceWithMaximumAchievableControlTechnologyStandards
3 pure
CY2011Q1 ppl Number Of States Signing Memorandum Of Understanding Establishing Regional Greenhouse Gas Initiative
NumberOfStatesSigningMemorandumOfUnderstandingEstablishingRegionalGreenhouseGasInitiative
10 pure
CY2011Q1 ppl Threshold Capacity Of Electric Power Plants Under Memorandum Of Understanding Establishing Regional Greenhouse Gas Initiative
ThresholdCapacityOfElectricPowerPlantsUnderMemorandumOfUnderstandingEstablishingRegionalGreenhouseGasInitiative
25 MW
CY2011Q1 ppl Number Of Electric Utility Companies That Could Be Sued Under Federal Common Law
NumberOfElectricUtilityCompaniesThatCouldBeSuedUnderFederalCommonLaw
5 pure
CY2010 ppl Carbon Dioxide Emitted Power Plants During Reporting Period
CarbonDioxideEmittedPowerPlantsDuringReportingPeriod
37 pure
CY2010 ppl Carbon Dioxide Emitted From Entity Power Plant During Reporting Period
CarbonDioxideEmittedFromEntityPowerPlantDuringReportingPeriod
6 pure
CY2009 ppl Carbon Dioxide Emitted Power Plants During Reporting Period
CarbonDioxideEmittedPowerPlantsDuringReportingPeriod
29 pure
CY2011Q1 ppl Number Of Approaches Proposed By Epa To Regulate Ccr June2010
NumberOfApproachesProposedByEpaToRegulateCcrJune2010
2 pure
CY2011Q1 ppl Number Of Non Affiliated Plants Receiving Information Request From Environmental Protection Agency
NumberOfNonAffiliatedPlantsReceivingInformationRequestFromEnvironmentalProtectionAgency
18 pure
CY2011Q1 ppl Number Of Units At Facility Where Environmental Issue Occurred
NumberOfUnitsAtFacilityWhereEnvironmentalIssueOccurred
2 pure
CY2011Q1 ppl Environmental Protection Agency Standard Drinking Water Related To Arsenic
EnvironmentalProtectionAgencyStandardDrinkingWaterRelatedToArsenic
10 pure
CY2011Q1 ppl Environmental Protection Agency Proposed Standard For Arsenic Particles In Drinking Water
EnvironmentalProtectionAgencyProposedStandardForArsenicParticlesInDrinkingWater
0.1 pure
CY2011Q1 ppl Accrual For Environmental Loss Contingencies Undiscounted Expected Payments Year One
AccrualForEnvironmentalLossContingenciesUndiscountedExpectedPaymentsYearOne
2000000 USD
CY2011Q1 ppl Accrual For Environmental Loss Contingencies Undiscounted Expected Payments Each Of Year Two Through Four
AccrualForEnvironmentalLossContingenciesUndiscountedExpectedPaymentsEachOfYearTwoThroughFour
1000000 USD
CY2011Q1 ppl Accrual For Environmental Loss Contingencies Undiscounted Expected Payments Year Five
AccrualForEnvironmentalLossContingenciesUndiscountedExpectedPaymentsYearFive
2000000 USD
CY2011Q1 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due After Fifth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueAfterFifthYear
137000000 USD
CY2011Q1 ppl Number Of Reports Issued By United Kingdom Stakeholder Group On Electric Magnetic Fields
NumberOfReportsIssuedByUnitedKingdomStakeholderGroupOnElectricMagneticFields
2 pure
CY2011Q1 ppl California Independent System Operator Portion Of Sales Recoverable
CaliforniaIndependentSystemOperatorPortionOfSalesRecoverable
2000000 USD
CY2011Q1 ppl Period Of Projected Expenditures
PeriodOfProjectedExpenditures
5 pure
CY2011Q1 ppl Projected Capital Expenditure Cost For Subsidiary
ProjectedCapitalExpenditureCostForSubsidiary
2300000000 USD
CY2011Q1 ppl Projected Capital Expenditure Cost For Seperate Subsidiary
ProjectedCapitalExpenditureCostForSeperateSubsidiary
400000000 USD
CY2011Q1 ppl Environmental Protection Agency Estimated Increase In Risk Of Cancer Caused By Arsenic Exposure
EnvironmentalProtectionAgencyEstimatedIncreaseInRiskOfCancerCausedByArsenicExposure
20 times
CY2011Q1 ppl Environmental Protection Number Of Factors To Make Site Specific Determination
EnvironmentalProtectionNumberOfFactorsToMakeSiteSpecificDetermination
9 pure
CY2011Q2 ppl Regulatory Matters Virginia Activities Dollar Increase Decrease Electric Base Rate
RegulatoryMattersVirginiaActivitiesDollarIncreaseDecreaseElectricBaseRate
9000000 USD
CY2011Q2 ppl Regulatory Matters Virginia Activities Percent Increase Decrease Electric Base Rate
RegulatoryMattersVirginiaActivitiesPercentIncreaseDecreaseElectricBaseRate
0.14 pure
CY2011Q2 ppl Regulatory Matters Virginia Activities Return On Equity Percent Increase Decrease Electric Base Rate
RegulatoryMattersVirginiaActivitiesReturnOnEquityPercentIncreaseDecreaseElectricBaseRate
0.11 pure
CY2010Q1 ppl Hydro Loss Contingency Loss In Period Pre Tax
HydroLossContingencyLossInPeriodPreTax
56000000 USD
CY2011Q1 ppl Proposed Renewable Energy Supply Energy Efficiency Requirement Stated Percentage Rate Range Minimum
ProposedRenewableEnergySupplyEnergyEfficiencyRequirementStatedPercentageRateRangeMinimum
0.1500 pure
CY2011Q1 ppl Proposed Renewable Energy Supply Energy Efficiency Requirement Stated Percentage Rate Range Maximum
ProposedRenewableEnergySupplyEnergyEfficiencyRequirementStatedPercentageRateRangeMaximum
0.200 pure
CY2011Q1 ppl Competitive Solicitations To Be Held For Provider Of Last Resort Supply Post2010 Shortest Term Purchase
CompetitiveSolicitationsToBeHeldForProviderOfLastResortSupplyPost2010ShortestTermPurchase
5 pure
CY2011Q1 ppl Competitive Solicitations To Be Held For Provider Of Last Resort Supply Post2010 Longest Term Purchase
CompetitiveSolicitationsToBeHeldForProviderOfLastResortSupplyPost2010LongestTermPurchase
10 pure
CY2011Q1 ppl Loss Contingency Interest Accrual Rate
LossContingencyInterestAccrualRate
0.10 pure
CY2011Q1 ppl Number Of Law Judges Assigned To Review Proposal
NumberOfLawJudgesAssignedToReviewProposal
2 pure
CY2011Q1 ppl Statutory Period After Order For Extension With Maximum Achievable Control Technology Standards
StatutoryPeriodAfterOrderForExtensionWithMaximumAchievableControlTechnologyStandards
1 pure
CY2011Q2 ppl Environmental Protection Rule On Impact Of Cooling Towers On Aquatic Organisms
EnvironmentalProtectionRuleOnImpactOfCoolingTowersOnAquaticOrganisms
2 pure
CY2011Q2 ppl Number Phases Investigation Retail Electricity Market
NumberPhasesInvestigationRetailElectricityMarket
2 pure
CY2011Q1 ppl Regulatory Issues Kentucky Integrated Resource Planning Capacity Decline Assumption
RegulatoryIssuesKentuckyIntegratedResourcePlanningCapacityDeclineAssumption
800 MW
CY2010Q4 ppl Fair Value Assets Measured On Recurring Basis Energy Commodities
FairValueAssetsMeasuredOnRecurringBasisEnergyCommodities
2503000000 USD
CY2011Q1 ppl Fair Value Assets Measured On Recurring Basis Interest Rate Swaps
FairValueAssetsMeasuredOnRecurringBasisInterestRateSwaps
10000000 USD
CY2011Q1 ppl Regulatory Issues Kentucky Integrated Resource Planning Peak Demand Decline Assumption
RegulatoryIssuesKentuckyIntegratedResourcePlanningPeakDemandDeclineAssumption
500 MW
CY2011Q2 ppl Regulatory Matters Virginia Activities Return On Base Rate Percent Increase Decrease Electric Base Rate
RegulatoryMattersVirginiaActivitiesReturnOnBaseRatePercentIncreaseDecreaseElectricBaseRate
0.08 pure
CY2011Q1 ppl Number Of Energy Trading Counterparties That Have Been Aggregated
NumberOfEnergyTradingCounterpartiesThatHaveBeenAggregated
10 pure
CY2011Q1 ppl Dollar Exposure To Top Ten Counterparties
DollarExposureToTopTenCounterparties
454000000 USD
CY2011Q1 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
15000000 USD
CY2010Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
14000000 USD
CY2011Q1 ppl Deductible For Bodily Injury And Property Damage
DeductibleForBodilyInjuryAndPropertyDamage
4000000 USD
CY2011Q1 ppl Maximum Aggregate Coverage Bodily Injury And Property Damage
MaximumAggregateCoverageBodilyInjuryAndPropertyDamage
200000000 USD
CY2011Q1 ppl Percentage Exposure To Top Ten Counterparties
PercentageExposureToTopTenCounterparties
0.62 pure
CY2011Q1 ppl Percent Of Wilshire Index Invested In Large Cap Stocks
PercentOfWilshireIndexInvestedInLargeCapStocks
0.70 pure
CY2010Q4 ppl Fair Value Assets Measured On Recurring Basis Interest Rate Swaps
FairValueAssetsMeasuredOnRecurringBasisInterestRateSwaps
15000000 USD
CY2011Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
6000000 USD
CY2011Q1 ppl Percentage Exposure To Single Counterparty
PercentageExposureToSingleCounterparty
0.13 pure
CY2011Q1 ppl Percentage Exposure To Next Highest Counterparty
PercentageExposureToNextHighestCounterparty
0.11 pure
CY2011Q1 ppl Fair Value Assets Measured On Recurring Basis Energy Commodities
FairValueAssetsMeasuredOnRecurringBasisEnergyCommodities
2360000000 USD
CY2011Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
21000000 USD
CY2010Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
9000000 USD
CY2011Q1 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
26000000 USD
CY2010Q1 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1000000 USD
CY2011Q1 ppl Concentration Risk Credit Risk Fin Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinInstrumentMaximumExposure
2500000000 USD
CY2011Q1 ppl Fair Value Concentration Of Credit Risk After Master Netting Collateral Arrangements
FairValueConcentrationOfCreditRiskAfterMasterNettingCollateralArrangements
730000000 USD
CY2011Q1 ppl Percent Of Wilshire Index Invested In Mid Small Cap Stocks
PercentOfWilshireIndexInvestedInMidSmallCapStocks
0.30 pure
CY2011Q1 ppl Weighted Average Coupon Of Ndt Funds Debt Securities
WeightedAverageCouponOfNdtFundsDebtSecurities
0.0457 pure
CY2011Q1 ppl Weighted Average Of Contractual Maturities Debt Securities Ndt Funds
WeightedAverageOfContractualMaturitiesDebtSecuritiesNdtFunds
5 pure
CY2011Q1 ppl Fair Value Assets Measured On Recurring Basis Restricted Cash And Cash Equivalents
FairValueAssetsMeasuredOnRecurringBasisRestrictedCashAndCashEquivalents
73000000 USD
CY2010Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
11000000 USD
CY2011Q1 ppl Fair Value Assets Measured On Recurring Basis Cross Currency Swaps
FairValueAssetsMeasuredOnRecurringBasisCrossCurrencySwaps
9000000 USD
CY2010Q4 ppl Fair Value Assets Measured On Recurring Basis Cross Currency Swaps
FairValueAssetsMeasuredOnRecurringBasisCrossCurrencySwaps
44000000 USD
CY2011Q1 us-gaap Fair Value Assets Measured On Recurring Basis Derivative Financial Instruments Assets
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets
2385000000 USD
CY2010Q4 us-gaap Fair Value Assets Measured On Recurring Basis Derivative Financial Instruments Assets
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets
2573000000 USD
CY2011Q1 ppl Fair Value Assets Measured On Recurring Basis Investments Auction Rate Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsAuctionRateSecurities
25000000 USD
CY2010Q4 ppl Fair Value Assets Measured On Recurring Basis Investments Auction Rate Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsAuctionRateSecurities
25000000 USD
CY2011Q1 ppl Fair Value Assets Measured On Recurring Basis Total
FairValueAssetsMeasuredOnRecurringBasisTotal
4372000000 USD
CY2010Q4 ppl Fair Value Assets Measured On Recurring Basis Total
FairValueAssetsMeasuredOnRecurringBasisTotal
4370000000 USD
CY2011Q1 ppl Fair Value Liabilities Measured On Recurring Basis Energy Commodities
FairValueLiabilitiesMeasuredOnRecurringBasisEnergyCommodities
1356000000 USD
CY2011Q1 ppl Fair Value Liabilities Measured On Recurring Basis Interest Rate Swaps
FairValueLiabilitiesMeasuredOnRecurringBasisInterestRateSwaps
40000000 USD
CY2010Q4 ppl Fair Value Liabilities Measured On Recurring Basis Interest Rate Swaps
FairValueLiabilitiesMeasuredOnRecurringBasisInterestRateSwaps
53000000 USD
CY2011Q1 ppl Fair Value Liabilities Measured On Recurring Basis Cross Currency Swaps
FairValueLiabilitiesMeasuredOnRecurringBasisCrossCurrencySwaps
0 USD
CY2010Q4 ppl Fair Value Liabilities Measured On Recurring Basis Cross Currency Swaps
FairValueLiabilitiesMeasuredOnRecurringBasisCrossCurrencySwaps
9000000 USD
CY2010Q1 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityGainLossIncludedInOtherComprehensiveIncome
3000000 USD
CY2011Q1 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetLiabilityPurchases
2000000 USD
CY2010Q4 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityValue
22000000 USD
CY2009Q4 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityValue
132000000 USD
CY2011Q1 us-gaap Fair Value Liabilities Measured On Recurring Basis Derivative Financial Instruments Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities
1407000000 USD
CY2010Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Derivative Financial Instruments Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities
1614000000 USD
CY2011Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
11000000 USD
CY2011Q1 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investments Us Large Cap Equity Securities
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentsUsLargeCapEquitySecurities
300000000 USD
CY2010Q4 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investments Us Large Cap Equity Securities
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentsUsLargeCapEquitySecurities
303000000 USD
CY2011Q1 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investments Us Mid Small Cap Equity Securities
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentsUsMidSmallCapEquitySecurities
122000000 USD
CY2010Q4 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investments Us Mid Small Cap Equity Securities
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentsUsMidSmallCapEquitySecurities
119000000 USD
CY2011Q1 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investments Us Treasury Debt Securities
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentsUsTreasuryDebtSecurities
77000000 USD
CY2010Q4 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investments Us Treasury Debt Securities
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentsUsTreasuryDebtSecurities
75000000 USD
CY2011Q1 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investments Us Government Agency Debt Securities
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentsUsGovernmentAgencyDebtSecurities
10000000 USD
CY2010Q4 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investments Us Government Agency Debt Securities
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentsUsGovernmentAgencyDebtSecurities
7000000 USD
CY2011Q1 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investments Municipality Debt Securities
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentsMunicipalityDebtSecurities
79000000 USD
CY2010Q4 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investments Municipality Debt Securities
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentsMunicipalityDebtSecurities
69000000 USD
CY2011Q1 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investment Grade Corporate Debt Securities
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentGradeCorporateDebtSecurities
37000000 USD
CY2010Q4 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investment Grade Corporate Debt Securities
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentGradeCorporateDebtSecurities
33000000 USD
CY2011Q1 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investments Other Debt Securities
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentsOtherDebtSecurities
2000000 USD
CY2010Q4 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investments Other Debt Securities
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentsOtherDebtSecurities
1000000 USD
CY2011Q1 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investments Receivables Payables Net
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentsReceivablesPayablesNet
1000000 USD
CY2010Q4 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Investments Receivables Payables Net
FairValueAssetsMeasuredOnRecurringBasisNdtFundsInvestmentsReceivablesPayablesNet
1000000 USD
CY2010Q4 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Cash And Cash Equivalents
FairValueAssetsMeasuredOnRecurringBasisNdtFundsCashAndCashEquivalents
10000000 USD
CY2010Q4 ppl Fair Value Assets Measured On Recurring Basis Restricted Cash And Cash Equivalents
FairValueAssetsMeasuredOnRecurringBasisRestrictedCashAndCashEquivalents
66000000 USD
CY2010Q4 ppl Fair Value Liabilities Measured On Recurring Basis Energy Commodities
FairValueLiabilitiesMeasuredOnRecurringBasisEnergyCommodities
1552000000 USD
CY2011Q1 ppl Fair Value Assets Measured On Recurring Basis Ndt Funds Cash And Cash Equivalents
FairValueAssetsMeasuredOnRecurringBasisNdtFundsCashAndCashEquivalents
16000000 USD
CY2011Q1 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityValue
57000000 USD
CY2010Q1 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityValue
76000000 USD
CY2011Q1 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityGainLossIncludedInEarnings
1000000 USD
CY2010Q1 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityGainLossIncludedInEarnings
-61000000 USD
CY2011Q1 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityGainLossIncludedInOtherComprehensiveIncome
1000000 USD
CY2011Q1 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetLiabilitySales
-3000000 USD
CY2011Q1 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetLiabilityIssues
0 USD
CY2011Q1 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetLiabilitySettlements
22000000 USD
CY2011Q1 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityTransfersIn
0 USD
CY2010Q1 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityTransfersIn
-2000000 USD
CY2011Q1 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityTransfersOut
12000000 USD
CY2010Q1 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityTransfersOut
-1000000 USD
CY2010Q1 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityPurchasesSalesIssuancesSettlements
5000000 USD
CY2011Q1 ppl Weighted Average Of Contractual Maturities Auction Rate Securities
WeightedAverageOfContractualMaturitiesAuctionRateSecurities
25 pure
CY2011Q1 ppl Net Asset Liability Of Npns
NetAssetLiabilityOfNpns
205000000 USD
CY2010Q4 ppl Net Asset Liability Of Npns
NetAssetLiabilityOfNpns
229000000 USD
CY2011Q1 ppl Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
663000000 USD
CY2010Q4 ppl Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
695000000 USD
CY2010Q1 ppl Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
919000000 USD
CY2009Q4 ppl Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
602000000 USD
CY2011Q1 ppl Cash Collateral Obligation Under Master Netting Arrangement
CashCollateralObligationUnderMasterNettingArrangement
142000000 USD
CY2010Q4 ppl Cash Collateral Obligation Under Master Netting Arrangement
CashCollateralObligationUnderMasterNettingArrangement
338000000 USD
CY2011Q1 us-gaap Maximum Length Of Time Hedged In Price Risk Cash Flow Hedge
MaximumLengthOfTimeHedgedInPriceRiskCashFlowHedge
2015
CY2011Q1 us-gaap Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
317000000 USD
CY2011Q1 ppl Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
insignificant
CY2011Q1 us-gaap Gain Loss On Price Risk Cash Flow Hedge Ineffectiveness
GainLossOnPriceRiskCashFlowHedgeIneffectiveness
-4000000 USD
CY2010Q1 us-gaap Gain Loss On Price Risk Cash Flow Hedge Ineffectiveness
GainLossOnPriceRiskCashFlowHedgeIneffectiveness
6000000 USD
CY2010Q1 ppl After Tax Gain Loss Recognized Risk Cash Flow Hedge Prior Effectiveness Failures
AfterTaxGainLossRecognizedRiskCashFlowHedgePriorEffectivenessFailures
-82000000 USD
CY2011Q1 ppl Maximum Maturity Date Of Economic Activity Instruments
MaximumMaturityDateOfEconomicActivityInstruments
2017
CY2011Q1 ppl Gains Losses On Foreign Currency Contracts Classified As Economic Activity For Debt Or Commitments
GainsLossesOnForeignCurrencyContractsClassifiedAsEconomicActivityForDebtOrCommitments
-7000000 USD
CY2011Q1 ppl Maximum Settlement Date Net Investment Hedges
MaximumSettlementDateNetInvestmentHedges
March 2012
CY2011Q1 ppl Insignificant Or No Net Aftertax Gains Losses On Net Investment Hedges Recognizedin Foreign Currency Translation Adjustment Component Of Other Comprehensive Income
InsignificantOrNoNetAftertaxGainsLossesOnNetInvestmentHedgesRecognizedinForeignCurrencyTranslationAdjustmentComponentOfOtherComprehensiveIncome
insignificant amount
CY2011Q1 ppl Foreigncurrencycashflowhedgegain Loss To Be Reclassified During Next12 Months None Or Insignificant
ForeigncurrencycashflowhedgegainLossToBeReclassifiedDuringNext12MonthsNoneOrInsignificant
insignificant
CY2010Q1 ppl Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
insignificant
CY2011Q1 ppl Gain Loss On Discontinuation Of Foreign Currency Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfForeignCurrencyCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
no cash flow hedges were discontinued
CY2010Q1 ppl Gain Loss On Discontinuation Of Foreign Currency Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfForeignCurrencyCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
no cash flow hedges were discontinued
CY2011Q1 ppl Total Exposure Hedged Foreign Currency Contracts Classifed As Economic Activity
TotalExposureHedgedForeignCurrencyContractsClassifedAsEconomicActivity
132000000 GBP
CY2011Q1 ppl Minimum Termination Date Net Investment Hedges Classified As Economic Activity
MinimumTerminationDateNetInvestmentHedgesClassifiedAsEconomicActivity
April 2011
CY2011Q1 ppl Maximum Termination Date Net Investment Hedges Classified As Economic Activity
MaximumTerminationDateNetInvestmentHedgesClassifiedAsEconomicActivity
December 2011
CY2011Q1 us-gaap Notional Amount Of Net Investment Hedge Instruments
NotionalAmountOfNetInvestmentHedgeInstruments
17000000 USD
CY2011Q1 us-gaap Notional Amount Of Net Investment Hedge Instruments
NotionalAmountOfNetInvestmentHedgeInstruments
10000000 GBP
CY2011Q1 ppl Insignificant Or No Gains Losses On Foreign Currency Contracts Classified As Economic Activity
InsignificantOrNoGainsLossesOnForeignCurrencyContractsClassifiedAsEconomicActivity
insignificant
CY2010Q1 ppl Insignificant Or No Gains Losses On Foreign Currency Contracts Classified As Economic Activity
InsignificantOrNoGainsLossesOnForeignCurrencyContractsClassifiedAsEconomicActivity
insignificant
CY2011Q1 ppl Fair Value Commodity Derivative Contracts Classified Economic Activity
FairValueCommodityDerivativeContractsClassifiedEconomicActivity
277000000 USD
CY2010Q4 ppl Fair Value Commodity Derivative Contracts Classified Economic Activity
FairValueCommodityDerivativeContractsClassifiedEconomicActivity
400000000 USD
CY2011Q1 ppl Baseload Generation Fleet Generating Capacity
BaseloadGenerationFleetGeneratingCapacity
7267 MW
CY2011Q1 ppl Intermediate And Peaking Fleet Generating Capacity
IntermediateAndPeakingFleetGeneratingCapacity
3501 MW
CY2011Q1 ppl Volume Of Electricity Based Financial Derivatives For Unregulated Subsidiary
VolumeOfElectricityBasedFinancialDerivativesForUnregulatedSubsidiary
1254 GWh
CY2011Q1 us-gaap Maximum Length Of Time Hedged In Interest Rate Cash Flow Hedge
MaximumLengthOfTimeHedgedInInterestRateCashFlowHedge
2021
CY2011Q1 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
250000000 USD
CY2011Q1 invest Derivative Notional Amount
DerivativeNotionalAmount
302000000 USD
CY2011Q1 us-gaap Derivative Higher Remaining Maturity Range
DerivativeHigherRemainingMaturityRange
December 2028
CY2011Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-5000000 USD
CY2011Q1 ppl Gain Loss On Cross Currency Cash Flow Hedge Ineffectivenes Immaterial
GainLossOnCrossCurrencyCashFlowHedgeIneffectivenesImmaterial
insignificant
CY2010Q1 ppl Gain Loss On Cross Currency Cash Flow Hedge Ineffectivenes Immaterial
GainLossOnCrossCurrencyCashFlowHedgeIneffectivenesImmaterial
insignificant
CY2011Q1 ppl Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
insignificant
CY2010Q1 ppl Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
no such reclassifications
CY2011Q1 ppl Notional Amount Of Interest Rate Swaps Classified Economic Activity
NotionalAmountOfInterestRateSwapsClassifiedEconomicActivity
179000000 USD
CY2011Q1 ppl Maximum Length Of Time Hedged In Interest Rate Economic Activity Hedge
MaximumLengthOfTimeHedgedInInterestRateEconomicActivityHedge
2033
CY2011Q1 ppl Fair Value Interest Rate Swaps Classifed Economic Activity
FairValueInterestRateSwapsClassifedEconomicActivity
32000000 USD
CY2011Q1 ppl Maximum Length Of Time Hedged In Interest Rate Fair Value Hedge
MaximumLengthOfTimeHedgedInInterestRateFairValueHedge
2047
CY2011Q1 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
349000000 USD
CY2011Q1 us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
did not recognize
CY2010Q1 us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
did not recognize
CY2011Q1 ppl Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness Insignificant
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectivenessInsignificant
did not recognize
CY2010Q1 ppl Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness Insignificant
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectivenessInsignificant
did not recognize
CY2011Q1 ppl Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeInsignificant
did not recognize
CY2010Q1 ppl Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeInsignificant
did not recognize
CY2010Q1 ppl Insignificant Or No Net Aftertax Gains Losses On Net Investment Hedges Recognizedin Foreign Currency Translation Adjustment Component Of Other Comprehensive Income
InsignificantOrNoNetAftertaxGainsLossesOnNetInvestmentHedgesRecognizedinForeignCurrencyTranslationAdjustmentComponentOfOtherComprehensiveIncome
insignificant amount
CY2011Q1 us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeNetOfTax
14000000 USD
CY2010Q4 us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeNetOfTax
15000000 USD
CY2011Q1 ppl Notional Amount Of Foreign Currency Derivatives Classified Economic Activity For Debt Or Commitments
NotionalAmountOfForeignCurrencyDerivativesClassifiedEconomicActivityForDebtOrCommitments
3300000000 USD
CY2011Q1 ppl Notional Amount Of Foreign Currency Derivatives Classified Economic Activity For Debt Or Commitments
NotionalAmountOfForeignCurrencyDerivativesClassifiedEconomicActivityForDebtOrCommitments
2100000000 GBP
CY2010Q1 ppl Insignificant Or No Gains Losses On Foreign Currency Contracts Classified As Economic Activity For Debt Or Commitments
InsignificantOrNoGainsLossesOnForeignCurrencyContractsClassifiedAsEconomicActivityForDebtOrCommitments
no such gains or losses
CY2011Q1 us-gaap Ineffectiveness On Foreign Currency Fair Value Hedges Is Immaterial
IneffectivenessOnForeignCurrencyFairValueHedgesIsImmaterial
no gains or losses
CY2010Q1 us-gaap Ineffectiveness On Foreign Currency Fair Value Hedges Is Immaterial
IneffectivenessOnForeignCurrencyFairValueHedgesIsImmaterial
no gains or losses
CY2011Q1 ppl Gain Loss From Hedged Firm Commitment Not Qualifying As Foreign Currency Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsForeignCurrencyFairValueHedgeInsignificant
no gains or losses
CY2010Q1 ppl Gain Loss From Hedged Firm Commitment Not Qualifying As Foreign Currency Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsForeignCurrencyFairValueHedgeInsignificant
no gains or losses
CY2011Q1 ppl Gain Loss From Hedged Being Excluded From Assessment Of Effectiveness Foreign Currency Fair Value Hedge Insignificant
GainLossFromHedgedBeingExcludedFromAssessmentOfEffectivenessForeignCurrencyFairValueHedgeInsignificant
no gains or losses
CY2010Q1 ppl Gain Loss From Hedged Being Excluded From Assessment Of Effectiveness Foreign Currency Fair Value Hedge Insignificant
GainLossFromHedgedBeingExcludedFromAssessmentOfEffectivenessForeignCurrencyFairValueHedgeInsignificant
no gains or losses
CY2010Q4 ppl Fair Value Interest Rate Swaps Classifed Economic Activity
FairValueInterestRateSwapsClassifedEconomicActivity
34000000 USD
CY2011Q1 us-gaap Derivative Liability Designated As Hedging Instrument Fair Value
DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue
17000000 USD
CY2011Q1 us-gaap Derivative Asset Not Designated As Hedging Instrument Fair Value
DerivativeAssetNotDesignatedAsHedgingInstrumentFairValue
1375000000 USD
CY2011Q1 us-gaap Derivative Liability Not Designated As Hedging Instrument Fair Value
DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue
1390000000 USD
CY2010Q4 us-gaap Derivative Liability Not Designated As Hedging Instrument Fair Value
DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue
1560000000 USD
CY2010Q4 us-gaap Derivative Asset Not Designated As Hedging Instrument Fair Value
DerivativeAssetNotDesignatedAsHedgingInstrumentFairValue
1460000000 USD
CY2010Q4 us-gaap Derivative Liability Designated As Hedging Instrument Fair Value
DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue
54000000 USD
CY2010Q4 us-gaap Derivative Asset Designated As Hedging Instrument Fair Value
DerivativeAssetDesignatedAsHedgingInstrumentFairValue
1113000000 USD
CY2011Q1 us-gaap Derivative Asset Designated As Hedging Instrument Fair Value
DerivativeAssetDesignatedAsHedgingInstrumentFairValue
1010000000 USD
CY2011Q1 ppl Pretax Gain Loss Derivatives No Longer Designated As Hedging Instruments Recorded In Aoci
PretaxGainLossDerivativesNoLongerDesignatedAsHedgingInstrumentsRecordedInAoci
293000000 USD
CY2010Q4 ppl Pretax Gain Loss Derivatives No Longer Designated As Hedging Instruments Recorded In Aoci
PretaxGainLossDerivativesNoLongerDesignatedAsHedgingInstrumentsRecordedInAoci
326000000 USD
CY2011Q1 ppl Derivative Net Liability Position Aggregate Fair Value Alternative
DerivativeNetLiabilityPositionAggregateFairValueAlternative
124000000 USD
CY2011Q1 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
92000000 USD
CY2011Q1 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
205000000 USD
CY2011Q1 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
31000000 USD
CY2010Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
448000000 USD
CY2011Q1 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
-9000000 USD
CY2011Q1 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
3000000 USD
CY2011Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
454000000 USD
CY2011Q1 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
12000000 USD
CY2010Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
13000000 USD
CY2011Q1 us-gaap Decommissioning Liability Noncurrent
DecommissioningLiabilityNoncurrent
276000000 USD
CY2010Q4 us-gaap Decommissioning Liability Noncurrent
DecommissioningLiabilityNoncurrent
270000000 USD
CY2011Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
475000000 USD
CY2011Q1 us-gaap Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
195000000 USD
CY2011Q1 us-gaap Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
1000000 USD
CY2011Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
669000000 USD
CY2010Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
624000000 USD
CY2010 us-gaap Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
182000000 USD
CY2010Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
806000000 USD
CY2011Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
17000000 USD
CY2010Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
5000000 USD
CY2011Q1 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
5000000 USD
CY2010Q1 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
1000000 USD
CY2011Q1 dei Document Type
DocumentType
10-Q
CY2011Q1 dei Document Period End Date
DocumentPeriodEndDate
2011-03-31
CY2011Q1 dei Amendment Flag
AmendmentFlag
false
CY2011Q1 dei Entity Registrant Name
EntityRegistrantName
PPL CORP
CY2011Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000922224
CY2011Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
577151364 shares
CY2010Q2 dei Entity Public Float
EntityPublicFloat
12030588878 USD
CY2011Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1

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0000922224-11-000072-index-headers.html Edgar Link pending
0000922224-11-000072-index.html Edgar Link pending
0000922224-11-000072.txt Edgar Link pending
0000922224-11-000072-xbrl.zip Edgar Link pending
defnref.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
form10q-exhibit10a.htm Edgar Link pending
form10q-exhibit10c.htm Edgar Link pending
form10q-exhibit12a.htm Edgar Link pending
form10q-exhibit12b.htm Edgar Link pending
form10q-exhibit12c.htm Edgar Link pending
form10q-exhibit31a.htm Edgar Link pending
form10q-exhibit31b.htm Edgar Link pending
form10q-exhibit31c.htm Edgar Link pending
form10q-exhibit31d.htm Edgar Link pending
form10q-exhibit31e.htm Edgar Link pending
form10q-exhibit31f.htm Edgar Link pending
form10q-exhibit32a.htm Edgar Link pending
form10q-exhibit32b.htm Edgar Link pending
form10q-exhibit32c.htm Edgar Link pending
form10q-exhibit32d.htm Edgar Link pending
form10q-exhibit32e.htm Edgar Link pending
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