2010 Q4 Form 10-K Financial Statement

#000092222412000023 Filed on February 28, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2010 Q2
Revenue $1.863B $2.179B $1.473B
YoY Change 8.95% 22.28% -10.35%
Cost Of Revenue $32.00M $786.0M $392.0M
YoY Change -94.59% 1.03% -49.09%
Gross Profit $1.831B $1.393B $1.081B
YoY Change 63.63% 38.75% 28.23%
Gross Profit Margin 98.28% 63.93% 73.39%
Selling, General & Admin $0.00
YoY Change -100.0%
% of Gross Profit 0.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $182.0M $216.0M $203.0M
YoY Change -64.66% 80.0% 76.52%
% of Gross Profit 9.94% 15.51% 18.78%
Operating Expenses $1.189B $871.0M $855.0M
YoY Change 36.51% 4.56% 9.9%
Operating Profit $642.0M $522.0M $226.0M
YoY Change 158.87% 205.26% 162.79%
Interest Expense -$140.0M $171.0M $131.0M
YoY Change 33.33% -281.91% -259.76%
% of Operating Profit -21.81% 32.76% 57.96%
Other Income/Expense, Net -$64.00M -$26.00M $0.00
YoY Change -242.22% 2500.0% -100.0%
Pretax Income $449.0M $325.0M $92.00M
YoY Change 182.39% 327.63% -342.11%
Income Tax $111.0M $19.00M $7.000M
% Of Pretax Income 24.72% 5.85% 7.61%
Net Earnings $355.0M $248.0M $85.00M
YoY Change 132.03% 1140.0% -1314.29%
Net Earnings / Revenue 19.06% 11.38% 5.77%
Basic Earnings Per Share $0.73 $0.51 $0.22
Diluted Earnings Per Share $0.73 $0.51 $0.22
COMMON SHARES
Basic Shares Outstanding 482.6M shares 381.9M shares
Diluted Shares Outstanding 482.8M shares 382.1M shares

Balance Sheet

Concept 2010 Q4 2010 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.088B $4.853B $4.505B
YoY Change 35.83% 597.27% 363.0%
Cash & Equivalents $925.0M $4.853B $4.505B
Short-Term Investments $163.0M
Other Short-Term Assets $86.00M $3.450B $3.216B
YoY Change -97.25% 30.43% 7.56%
Inventory $643.0M $338.0M $378.0M
Prepaid Expenses $435.0M
Receivables $652.0M $494.0M $446.0M
Other Receivables $90.00M $57.00M $54.00M
Total Short-Term Assets $6.188B $9.192B $8.599B
YoY Change 30.22% 113.82% 79.33%
LONG-TERM ASSETS
Property, Plant & Equipment $20.82B $12.91B $13.05B
YoY Change 58.06% 0.26% 2.89%
Goodwill $1.761B
YoY Change 118.49%
Intangibles $966.0M $601.0M
YoY Change 57.07%
Long-Term Investments $75.00M $45.00M $62.00M
YoY Change 15.38% -21.05% 14.81%
Other Assets $571.0M $3.223B $2.881B
YoY Change -79.26% -1.86% -16.88%
Total Long-Term Assets $5.133B $17.54B $17.31B
YoY Change -70.52% -0.62% -1.71%
TOTAL ASSETS
Total Short-Term Assets $6.188B $9.192B $8.599B
Total Long-Term Assets $5.133B $17.54B $17.31B
Total Assets $32.84B $26.73B $25.91B
YoY Change 48.15% 21.8% 15.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.028B $733.0M $730.0M
YoY Change 66.07% 29.28% 24.79%
Accrued Expenses $166.0M $168.0M $108.0M
YoY Change 48.21% 20.0% -6.9%
Deferred Revenue
YoY Change
Short-Term Debt $694.0M $181.0M $466.0M
YoY Change 8.61% -70.81% -23.73%
Long-Term Debt Due $502.0M
YoY Change
Total Short-Term Liabilities $5.214B $4.345B $4.195B
YoY Change 24.68% 14.55% -7.11%
LONG-TERM LIABILITIES
Long-Term Debt $12.16B $8.839B $8.711B
YoY Change 70.25% 21.92% 20.58%
Other Long-Term Liabilities $752.0M $2.484B $2.482B
YoY Change -74.16% -10.03% -14.18%
Total Long-Term Liabilities $6.984B $11.32B $11.19B
YoY Change -30.53% 13.11% 10.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.214B $4.345B $4.195B
Total Long-Term Liabilities $6.984B $11.32B $11.19B
Total Liabilities $12.20B $18.40B $17.98B
YoY Change -26.82% 12.73% 6.42%
SHAREHOLDERS EQUITY
Retained Earnings $4.082B
YoY Change
Common Stock $4.607B $5.000M
YoY Change 115075.0% 25.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $8.210B $8.324B $7.937B
YoY Change
Total Liabilities & Shareholders Equity $32.84B $26.73B $25.91B
YoY Change 48.15% 21.8% 15.63%

Cashflow Statement

Concept 2010 Q4 2010 Q3 2010 Q2
OPERATING ACTIVITIES
Net Income $355.0M $248.0M $85.00M
YoY Change 132.03% 1140.0% -1314.29%
Depreciation, Depletion And Amortization $182.0M $216.0M $203.0M
YoY Change -64.66% 80.0% 76.52%
Cash From Operating Activities $337.0M $1.124B -$226.0M
YoY Change -44.3% 65.54% -187.6%
INVESTING ACTIVITIES
Capital Expenditures -$645.0M -$378.0M -$361.0M
YoY Change 51.76% 19.62% 32.72%
Acquisitions
YoY Change
Other Investing Activities -$6.744B -$4.000M $213.0M
YoY Change -5058.82% -88.57% 17.03%
Cash From Investing Activities -$7.389B -$382.0M -$148.0M
YoY Change 2456.75% 8.83% 64.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.121B -409.0M 3.165B
YoY Change -1579.15% -32.4% 1718.97%
NET CHANGE
Cash From Operating Activities 337.0M 1.124B -226.0M
Cash From Investing Activities -7.389B -382.0M -148.0M
Cash From Financing Activities 3.121B -409.0M 3.165B
Net Change In Cash -3.931B 333.0M 2.791B
YoY Change -3843.81% -220.22% 716.08%
FREE CASH FLOW
Cash From Operating Activities $337.0M $1.124B -$226.0M
Capital Expenditures -$645.0M -$378.0M -$361.0M
Free Cash Flow $982.0M $1.502B $135.0M
YoY Change -4.66% 50.95% -74.53%

Facts In Submission

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10000000 USD
CY2010 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
12000000 USD
CY2009 ppl Equity Investees Other Comprehensive Income Loss Reclassified To Net Income
EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome
0 USD
CY2009 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
13000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-309000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
58000000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
449000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax
0 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax
2000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax
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1000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
17000000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
21000000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
19000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
4000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1186000000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
996000000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
856000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1203000000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1017000000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
875000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-152000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-2000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-1000000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
4000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-6000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-31000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-50000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-139000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-148000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-356000000 USD
CY2011 ppl Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
OtherComprehensiveIncomeEquityInvesteesOtherComprehensiveIncomeLossArisingDuringPeriodTax
0 USD
CY2010 ppl Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
OtherComprehensiveIncomeEquityInvesteesOtherComprehensiveIncomeLossArisingDuringPeriodTax
0 USD
CY2009 ppl Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
OtherComprehensiveIncomeEquityInvesteesOtherComprehensiveIncomeLossArisingDuringPeriodTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
-1000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
-14000000 USD
CY2009 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
-1000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
58000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
50000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
147000000 USD
CY2011 ppl Other Comprehensive Income Defined Benefit Plans Net Transition Obligation Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetTransitionObligationArisingDuringPeriodTax
0 USD
CY2010 ppl Other Comprehensive Income Defined Benefit Plans Net Transition Obligation Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetTransitionObligationArisingDuringPeriodTax
-4000000 USD
CY2009 ppl Other Comprehensive Income Defined Benefit Plans Net Transition Obligation Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetTransitionObligationArisingDuringPeriodTax
0 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
5000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
3000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
3000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
246000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
84000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-92000000 USD
CY2011 ppl Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnEquityInvesteesOtherComprehensiveIncomeIncludedInNetIncomeTax
0 USD
CY2010 ppl Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnEquityInvesteesOtherComprehensiveIncomeIncludedInNetIncomeTax
0 USD
CY2009 ppl Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnEquityInvesteesOtherComprehensiveIncomeIncludedInNetIncomeTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
-5000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
-7000000 USD
CY2009 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
-8000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plant Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlantNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
0 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-19000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-14000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-4000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plant Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlantNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
-1000000 USD
CY2009 ppl Pre Tax Gain From Sale Of Maine Hydroelectric Generation Business
PreTaxGainFromSaleOfMaineHydroelectricGenerationBusiness
38000000 USD
CY2009 us-gaap Utilities Operating Expense Impairments
UtilitiesOperatingExpenseImpairments
127000000 USD
CY2011 ppl Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
314000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plant Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlantNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
-1000000 USD
CY2011 ppl Pre Tax Gain From Sale Of Maine Hydroelectric Generation Business
PreTaxGainFromSaleOfMaineHydroelectricGenerationBusiness
0 USD
CY2010 ppl Pre Tax Gain From Sale Of Maine Hydroelectric Generation Business
PreTaxGainFromSaleOfMaineHydroelectricGenerationBusiness
25000000 USD
CY2011 ppl Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
961000000 USD
CY2010 ppl Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
567000000 USD
CY2009 ppl Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
471000000 USD
CY2011 ppl Amortization Of Recoverable Transition Costs
AmortizationOfRecoverableTransitionCosts
254000000 USD
CY2010 ppl Amortization Of Recoverable Transition Costs
AmortizationOfRecoverableTransitionCosts
213000000 USD
CY2009 ppl Amortization Of Recoverable Transition Costs
AmortizationOfRecoverableTransitionCosts
389000000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
205000000 USD
CY2010 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
102000000 USD
CY2009 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
70000000 USD
CY2011 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
582000000 USD
CY2010 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
241000000 USD
CY2009 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
104000000 USD
CY2011 us-gaap Utilities Operating Expense Impairments
UtilitiesOperatingExpenseImpairments
13000000 USD
CY2010 us-gaap Utilities Operating Expense Impairments
UtilitiesOperatingExpenseImpairments
120000000 USD
CY2010 ppl Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
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CY2009 ppl Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
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CY2011 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
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CY2010 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
66000000 USD
CY2009 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
8000000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-57000000 USD
CY2009 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-13000000 USD
CY2011 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
89000000 USD
CY2010 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
100000000 USD
CY2009 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
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CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
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CY2010 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
216000000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
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CY2011 ppl Net Change Unbilled Revenues
NetChangeUnbilledRevenues
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CY2010 ppl Net Change Unbilled Revenues
NetChangeUnbilledRevenues
100000000 USD
CY2009 ppl Net Change Unbilled Revenues
NetChangeUnbilledRevenues
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CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
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CY2010 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
318000000 USD
CY2009 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
17000000 USD
CY2011 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
-190000000 USD
CY2010 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
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CY2009 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
334000000 USD
CY2011 ppl Price Risk Management Assets And Liabilities
PriceRiskManagementAssetsAndLiabilities
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CY2010 ppl Price Risk Management Assets And Liabilities
PriceRiskManagementAssetsAndLiabilities
24000000 USD
CY2009 ppl Price Risk Management Assets And Liabilities
PriceRiskManagementAssetsAndLiabilities
231000000 USD
CY2011 ppl Change In Taxes
ChangeInTaxes
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CY2010 ppl Change In Taxes
ChangeInTaxes
20000000 USD
CY2009 ppl Change In Taxes
ChangeInTaxes
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CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-4000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
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CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
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CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
62000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
45000000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
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CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
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CY2009 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
20000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2507000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2033000000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1852000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2487000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1597000000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1225000000 USD
CY2011 ppl Proceeds From Sale Of Long Island Generation Business
ProceedsFromSaleOfLongIslandGenerationBusiness
0 USD
CY2010 ppl Proceeds From Sale Of Long Island Generation Business
ProceedsFromSaleOfLongIslandGenerationBusiness
124000000 USD
CY2009 ppl Proceeds From Sale Of Long Island Generation Business
ProceedsFromSaleOfLongIslandGenerationBusiness
0 USD
CY2011 ppl Proceeds From Sale Of Maine Hydroelectric Generation Business
ProceedsFromSaleOfMaineHydroelectricGenerationBusiness
0 USD
CY2010 ppl Proceeds From Sale Of Maine Hydroelectric Generation Business
ProceedsFromSaleOfMaineHydroelectricGenerationBusiness
38000000 USD
CY2009 ppl Proceeds From Sale Of Maine Hydroelectric Generation Business
ProceedsFromSaleOfMaineHydroelectricGenerationBusiness
81000000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
169000000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
128000000 USD
CY2009 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
227000000 USD
CY2011 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
163000000 USD
CY2010 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
0 USD
CY2009 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
154000000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
143000000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
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CY2009 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
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CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
90000000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
53000000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
82000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
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5745000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
4642000000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
298000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
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1210000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
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20000000 USD
CY2009 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1016000000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
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746000000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
566000000 USD
CY2009 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
517000000 USD
CY2011 ppl Payment Of Debt Issuance Costs Short And Long Term Facilities
PaymentOfDebtIssuanceCostsShortAndLongTermFacilities
102000000 USD
CY2010 ppl Payment Of Debt Issuance Costs Short And Long Term Facilities
PaymentOfDebtIssuanceCostsShortAndLongTermFacilities
175000000 USD
CY2009 ppl Payment Of Debt Issuance Costs Short And Long Term Facilities
PaymentOfDebtIssuanceCostsShortAndLongTermFacilities
21000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
70000000 USD
CY2009 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5767000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6307000000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
124000000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
156000000 USD
CY2010 us-gaap Pension Contributions
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396000000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
13000000 USD
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
0 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
277000000 USD
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1100000000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
696000000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
458000000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
460000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
313000000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
16000000 USD
CY2009 us-gaap Pension Contributions
PensionContributions
185000000 USD
CY2011 us-gaap Pension Contributions
PensionContributions
667000000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
114000000 USD
CY2009 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
201000000 USD
CY2011 us-gaap Increase Decrease In Regulatory Assets And Liabilities
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
-106000000 USD
CY2010 us-gaap Increase Decrease In Regulatory Assets And Liabilities
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
110000000 USD
CY2009 us-gaap Increase Decrease In Regulatory Assets And Liabilities
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
-31000000 USD
CY2011 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
109000000 USD
CY2010 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
50000000 USD
CY2009 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-20000000 USD
CY2011 ppl Proceeds From Sale Of Certain Noncore Generation Facilities
ProceedsFromSaleOfCertainNoncoreGenerationFacilities
381000000 USD
CY2010 ppl Proceeds From Sale Of Certain Noncore Generation Facilities
ProceedsFromSaleOfCertainNoncoreGenerationFacilities
0 USD
CY2009 ppl Proceeds From Sale Of Certain Noncore Generation Facilities
ProceedsFromSaleOfCertainNoncoreGenerationFacilities
0 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2297000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2441000000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
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CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2011Q4 ppl Property Plant And Equipment Net Nonregulated
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CY2011Q4 us-gaap Construction In Progress Gross
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CY2010Q4 us-gaap Construction In Progress Gross
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CY2010Q4 us-gaap Customer Deposits Current
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CY2011Q4 ppl Counterparty Collateral Current
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CY2011 ppl Maximum Percentage Of Pension Gains Losses To Use Accelerated Amortization
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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Use of Estimates</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p>
CY2011 us-gaap Comparability Of Prior Year Financial Data
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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Changes in Classification</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The classification of certain amounts in the 2010 and 2009 financial statements have been changed to conform to the current presentation. The changes in classification did not affect</font><font style="font-family:Times New Roman;font-size:10pt;"> the Registrants' net income or equity.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p>
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CY2008Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2011 us-gaap Electrical Distribution Revenue
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CY2011 us-gaap Gas Domestic Regulated Revenue
GasDomesticRegulatedRevenue
0 USD
CY2010 us-gaap Electrical Distribution Revenue
ElectricalDistributionRevenue
2941000000 USD
CY2010 us-gaap Gas Domestic Regulated Revenue
GasDomesticRegulatedRevenue
0 USD
CY2009 us-gaap Electrical Distribution Revenue
ElectricalDistributionRevenue
3218000000 USD
CY2009 us-gaap Gas Domestic Regulated Revenue
GasDomesticRegulatedRevenue
0 USD
CY2011 ppl Electric Foreign Regulated Revenue
ElectricForeignRegulatedRevenue
1618000000 USD
CY2010 ppl Electric Foreign Regulated Revenue
ElectricForeignRegulatedRevenue
727000000 USD
CY2009 ppl Electric Foreign Regulated Revenue
ElectricForeignRegulatedRevenue
684000000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
209000000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
66000000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
51000000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
30000000 USD
CY2009 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
44000000 USD
CY2011Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
290000000 USD
CY2011Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
98000000 USD
CY2010Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
213000000 USD
CY2010Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
70000000 USD
CY2011 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
39000000 USD
CY2010 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
21000000 USD
CY2009 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
13000000 USD
CY2011Q4 us-gaap Public Utilities Inventory
PublicUtilitiesInventory
654000000 USD
CY2010Q4 us-gaap Public Utilities Inventory
PublicUtilitiesInventory
643000000 USD
CY2011 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Guarantees</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">(PPL, PPL Energy Supply</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">,</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> PPL Electric</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">, LKE, LG&amp;E and KU</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">)</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Generally, the initial measurement of a guarantee liability is the fair value of the guarantee at its inception. However, there are certain guarantees excluded from the scope of accounting guidance and other guarantees that are not subject to the initial recognition and measurement provisions of accounting guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> that only require d</font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">sclosure</font><font style="font-family:Times New Roman;font-size:10pt;">. See Note </font><font style="font-family:Times New Roman;font-size:10pt;">15</font><font style="font-family:Times New Roman;font-size:10pt;"> for further discussion of recorded and unrecorded guarantees.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p>
CY2009 us-gaap Discontinued Operation Tax Effect Of Adjustment To Prior Period Gain Loss On Disposal
DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
24000000 USD
CY2011 us-gaap Revenues
Revenues
12737000000 USD
CY2010 us-gaap Revenues
Revenues
8521000000 USD
CY2009 us-gaap Revenues
Revenues
7449000000 USD
CY2011 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
2556000000 USD
CY2010 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
1639000000 USD
CY2009 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
1261000000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
28125000000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
21733000000 USD
CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
443865 shares
CY2011 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
301319 shares
CY2011 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
2269388 shares
CY2011 ppl Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
6000000 USD
CY2011 ppl Net Income Amounts Allocated To Participating Securities
NetIncomeAmountsAllocatedToParticipatingSecurities
6000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
400000 shares
CY2010 ppl Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
4000000 USD
CY2010 ppl Net Income Amounts Allocated To Participating Securities
NetIncomeAmountsAllocatedToParticipatingSecurities
4000000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
224000 shares
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
324000 shares
CY2009 ppl Net Income Amounts Allocated To Participating Securities
NetIncomeAmountsAllocatedToParticipatingSecurities
2000000 USD
CY2009 ppl Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
2000000 USD
CY2011 ppl Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
1487000000 USD
CY2010 ppl Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
951000000 USD
CY2009 ppl Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
405000000 USD
CY2011 ppl Purchase Contracts2010
PurchaseContracts2010
157000 shares
CY2009 ppl Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
412000000 USD
CY2011 ppl Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
1489000000 USD
CY2010 ppl Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
934000000 USD
CY2011 ppl Income Tax Reconciliation State Clarification Of Treatment Bonus Depreciation
IncomeTaxReconciliationStateClarificationOfTreatmentBonusDepreciation
43000000 USD
CY2011 ppl Income Tax Reconciliation Impact Of Foreign Subsidiary Certain Pension Contributions
IncomeTaxReconciliationImpactOfForeignSubsidiaryCertainPensionContributions
-28000000 USD
CY2010 ppl Purchase Contracts2010
PurchaseContracts2010
0 shares
CY2009 ppl Purchase Contracts2010
PurchaseContracts2010
0 shares
CY2010 ppl Reduction Of Valuation Allowance Operating Loss Carryforwards Per Share
ReductionOfValuationAllowanceOperatingLossCarryforwardsPerShare
0.17
CY2009 ppl Reduction Of Valuation Allowance Operating Loss Carryforwards
ReductionOfValuationAllowanceOperatingLossCarryforwards
13000000 USD
CY2011Q4 ppl Undistributed Foreign Earnings Reinvested
UndistributedForeignEarningsReinvested
1200000000 USD
CY2010Q4 ppl Undistributed Foreign Earnings Reinvested
UndistributedForeignEarningsReinvested
837000000 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-6000000 USD
CY2009 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
46000000 USD
CY2011 ppl Tax Benefit From Stock Options Exercised Offset Additional Paid In Capital
TaxBenefitFromStockOptionsExercisedOffsetAdditionalPaidInCapital
3000000 USD
CY2011 ppl Tax Benefits Related To Issuance Of Purchase Contracts
TaxBenefitsRelatedToIssuanceOfPurchaseContracts
5000000 USD
CY2010 ppl Tax Benefits Related To Issuance Of Purchase Contracts
TaxBenefitsRelatedToIssuanceOfPurchaseContracts
10000000 USD
CY2011 ppl Income Tax Expense In Other Comprehensive Income
IncomeTaxExpenseInOtherComprehensiveIncome
-137000000 USD
CY2010 ppl Income Tax Expense In Other Comprehensive Income
IncomeTaxExpenseInOtherComprehensiveIncome
83000000 USD
CY2009 ppl Income Tax Expense In Other Comprehensive Income
IncomeTaxExpenseInOtherComprehensiveIncome
358000000 USD
CY2010 ppl Impact From Us Tax Court Decision On Uk Windfall Profit Tax
ImpactFromUsTaxCourtDecisionOnUkWindfallProfitTax
-42000000 USD
CY2010 ppl Impact From Us Tax Court Decision On Streetlighting
ImpactFromUsTaxCourtDecisionOnStreetlighting
-7000000 USD
CY2010 ppl Uk Tax Rate In Effect Prior To Reduction
UkTaxRateInEffectPriorToReduction
0.28 pure
CY2011 ppl Uk Tax Rate In Effect Prior To Reduction
UkTaxRateInEffectPriorToReduction
0.27 pure
CY2011 ppl Uk Tax Rate Reduction Approved Current Year For Same Year
UkTaxRateReductionApprovedCurrentYearForSameYear
0.26 pure
CY2011 ppl Uk Tax Rate Reduction Approved Current Year For Future Year
UkTaxRateReductionApprovedCurrentYearForFutureYear
0.25 pure
CY2011 ppl Depreciable Period Street Lighting Assets For Tax Purposes
DepreciablePeriodStreetLightingAssetsForTaxPurposes
7 pure
CY2010Q4 ppl State Net Operating Loss Carryforwards Associated With Acquisition One
StateNetOperatingLossCarryforwardsAssociatedWithAcquisitionOne
1000000000 USD
CY2011 ppl Valuation Rollforward Specific Transaction Charged To Other Accounts
ValuationRollforwardSpecificTransactionChargedToOtherAccounts
101000000 USD
CY2011 ppl Valuation Rollforward Specific Transaction Deductions
ValuationRollforwardSpecificTransactionDeductions
35000000 USD
CY2011 ppl Components Tax Expense Excluded Related To Validation Allowances For State Deferred Taxes
ComponentsTaxExpenseExcludedRelatedToValidationAllowancesForStateDeferredTaxes
3000000 USD
CY2011 ppl Bonus Depreciation Rate
BonusDepreciationRate
1.00 pure
CY2011 ppl Net Operating Loss Limitation
NetOperatingLossLimitation
0.20 pure
CY2011 ppl Tax Benefit Related To Stranded Cost Securitization
TaxBenefitRelatedToStrandedCostSecuritization
-6000000 USD
CY2010 ppl Tax Benefit Related To Stranded Cost Securitization
TaxBenefitRelatedToStrandedCostSecuritization
-7000000 USD
CY2009 ppl Tax Benefit Related To Stranded Cost Securitization
TaxBenefitRelatedToStrandedCostSecuritization
-6000000 USD
CY2011 ppl Reconciliation Income Tax Expense Tax Benefit Related To Reversal Tax Reserves For Capital Losses
ReconciliationIncomeTaxExpenseTaxBenefitRelatedToReversalTaxReservesForCapitalLosses
-147000000 USD
CY2009 ppl Tax Reserve On Losses Generated By Restructuring
TaxReserveOnLossesGeneratedByRestructuring
46000000 USD
CY2009 ppl Income Tax Reconciliation Resolution Of Tax Dispute And Foreign Currency Exchange Losses
IncomeTaxReconciliationResolutionOfTaxDisputeAndForeignCurrencyExchangeLosses
-29000000 USD
CY2011 ppl Reconciliation Income Tax Expense Income Tax Benefit Related To Domestic Manufacturing Deduction
ReconciliationIncomeTaxExpenseIncomeTaxBenefitRelatedToDomesticManufacturingDeduction
7000000 USD
CY2011 ppl Reconciliation Income Tax Expense Income Tax Benefit Related To Flow Through State Tax Depreciation
ReconciliationIncomeTaxExpenseIncomeTaxBenefitRelatedToFlowThroughStateTaxDepreciation
3000000 USD
CY2009 ppl Income Tax Reconciliation Federal And State Tax Return Adjustments Method Change
IncomeTaxReconciliationFederalAndStateTaxReturnAdjustmentsMethodChange
24000000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
2000000 USD
CY2010 ppl Reduction Of Valuation Allowance Operating Loss Carryforwards
ReductionOfValuationAllowanceOperatingLossCarryforwards
72000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1715000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
486000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
287000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
952000000 USD
CY2011Q4 ppl Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions Foreign
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsForeign
74000000 USD
CY2011Q4 ppl Deferred Tax Liabilities Regulatory Undercollections
DeferredTaxLiabilitiesRegulatoryUndercollections
0 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
305000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
331000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
331000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
207000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3465000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
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CY2011Q4 us-gaap Deferred Tax Assets Regulatory Assets And Liabilities
DeferredTaxAssetsRegulatoryAssetsAndLiabilities
149000000 USD
CY2011Q4 ppl Deferred Tax Assets Contribution In Aid Of Construction
DeferredTaxAssetsContributionInAidOfConstruction
133000000 USD
CY2011Q4 ppl Deferred Tax Assets Other Foreign
DeferredTaxAssetsOtherForeign
21000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
724000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Regulatory Assets
DeferredTaxLiabilitiesRegulatoryAssets
234000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
325000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5360000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
2000000 USD
CY2011Q4 ppl Deferred Tax Liabilities Reacquired Debt Costs
DeferredTaxLiabilitiesReacquiredDebtCosts
93000000 USD
CY2011Q4 ppl Deferred Tax Liabilities Property Plant And Equipment Foreign
DeferredTaxLiabilitiesPropertyPlantAndEquipmentForeign
975000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
272000000 USD
CY2011Q4 ppl Deferred Tax Assets Deferred Investment Tax Credits
DeferredTaxAssetsDeferredInvestmentTaxCredits
113000000 USD
CY2011Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
240000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
103000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
227000000 USD
CY2011Q4 ppl Deferred Tax Liabilities Other Foreign
DeferredTaxLiabilitiesOtherForeign
22000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1789000000 USD
CY2011Q4 ppl Deferred Tax Liabilities Taxes Recoverable Through Future Rates
DeferredTaxLiabilitiesTaxesRecoverableThroughFutureRates
-137000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3010000000 USD
CY2010Q4 ppl Deferred Tax Liabilities Regulatory Undercollections
DeferredTaxLiabilitiesRegulatoryUndercollections
22000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4438000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
316000000 USD
CY2010Q4 ppl Deferred Tax Liabilities Other Foreign
DeferredTaxLiabilitiesOtherForeign
36000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
269000000 USD
CY2010Q4 ppl Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions Foreign
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsForeign
87000000 USD
CY2010Q4 ppl Deferred Tax Liabilities Property Plant And Equipment Foreign
DeferredTaxLiabilitiesPropertyPlantAndEquipmentForeign
526000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
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CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
464000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
31000000 USD
CY2010Q4 ppl Deferred Tax Liabilities Reacquired Debt Costs
DeferredTaxLiabilitiesReacquiredDebtCosts
25000000 USD
CY2010Q4 ppl Deferred Tax Assets Contribution In Aid Of Construction
DeferredTaxAssetsContributionInAidOfConstruction
152000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1728000000 USD
CY2010Q4 ppl Deferred Tax Assets Deferred Investment Tax Credits
DeferredTaxAssetsDeferredInvestmentTaxCredits
45000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
219000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Regulatory Assets
DeferredTaxLiabilitiesRegulatoryAssets
321000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Regulatory Assets And Liabilities
DeferredTaxAssetsRegulatoryAssetsAndLiabilities
205000000 USD
CY2010Q4 ppl Deferred Tax Assets Other Foreign
DeferredTaxAssetsOtherForeign
8000000 USD
CY2010Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
169000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
95000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
314000000 USD
CY2010Q4 ppl Deferred Tax Liabilities Taxes Recoverable Through Future Rates
DeferredTaxLiabilitiesTaxesRecoverableThroughFutureRates
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CY2010Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
298000000 USD
CY2011Q4 ppl Foreign Deferred Tax Assets Regulatory Assets And Liabilities
ForeignDeferredTaxAssetsRegulatoryAssetsAndLiabilities
67000000 USD
CY2010Q4 ppl Foreign Deferred Tax Assets Regulatory Assets And Liabilities
ForeignDeferredTaxAssetsRegulatoryAssetsAndLiabilities
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CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
578000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
377000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
7000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
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CY2011 us-gaap Current Federal Tax Expense Benefit
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54000000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
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CY2011 us-gaap Current Foreign Tax Expense Benefit
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CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
107000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
662000000 USD
CY2011 ppl Investment Tax Credit Federal
InvestmentTaxCreditFederal
10000000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
691000000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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572000000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
69000000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
50000000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
267000000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
263000000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
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358000000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
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CY2010 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
43000000 USD
CY2010 ppl Investment Tax Credit Federal
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CY2010 us-gaap Current Income Tax Expense Benefit
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CY2010 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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CY2010 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2010 us-gaap Current Federal Tax Expense Benefit
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CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2009 ppl Investment Tax Credit Federal
InvestmentTaxCreditFederal
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CY2009 us-gaap Current State And Local Tax Expense Benefit
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CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2009 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
105000000 USD
CY2009 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2009 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
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CY2009 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
44000000 USD
CY2009 us-gaap Current Federal Tax Expense Benefit
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CY2009 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2009 us-gaap Current Foreign Tax Expense Benefit
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41000000 USD
CY2009 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
136000000 USD
CY2011 ppl Deferred Federal Income Tax Expense Benefit Related To Operating Loss Carryforwards
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CY2010 ppl Deferred Federal Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredFederalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
6000000 USD
CY2009 ppl Deferred Federal Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredFederalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
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CY2011 ppl Deferred State And Local Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredStateAndLocalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
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CY2010 ppl Deferred State And Local Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredStateAndLocalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
-17000000 USD
CY2009 ppl Deferred State And Local Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredStateAndLocalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
0 USD
CY2011 ppl Deferred Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
-68000000 USD
CY2010 ppl Deferred Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
-11000000 USD
CY2009 ppl Deferred Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
0 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
770000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
434000000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
188000000 USD
CY2011 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
0 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-11000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
63000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
0 USD
CY2011 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-17000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
13000000 USD
CY2011 ppl Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
-79000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-69000000 USD
CY2011 ppl Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy Revised
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidyRevised
0 USD
CY2011 ppl Depreciation Not Normalized
DepreciationNotNormalized
-20000000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-41000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
39000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
36000000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-18000000 USD
CY2010 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
-261000000 USD
CY2010 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-3000000 USD
CY2010 ppl Foreign Income Tax Return Adjustments
ForeignIncomeTaxReturnAdjustments
0 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
0 USD
CY2010 ppl Depreciation Not Normalized
DepreciationNotNormalized
-3000000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
36000000 USD
CY2009 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
0 USD
CY2009 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2009 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
-46000000 USD
CY2009 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
3000000 USD
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-22000000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
0 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
-141000000 USD
CY2011 ppl Foreign Income Tax Return Adjustments
ForeignIncomeTaxReturnAdjustments
0 USD
CY2011 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
-26000000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
-60000000 USD
CY2010 ppl Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy Revised
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidyRevised
8000000 USD
CY2010 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
34000000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-65000000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
12000000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-11000000 USD
CY2010 ppl Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
-171000000 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
11000000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-20000000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
0 USD
CY2010 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
0 USD
CY2009 ppl Foreign Income Tax Return Adjustments
ForeignIncomeTaxReturnAdjustments
0 USD
CY2009 ppl Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
-83000000 USD
CY2009 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-23000000 USD
CY2009 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
21000000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
17000000 USD
CY2009 ppl Depreciation Not Normalized
DepreciationNotNormalized
-1000000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2000000 USD
CY2009 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
-16000000 USD
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
10000000 USD
CY2009 ppl Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy Revised
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidyRevised
0 USD
CY2009 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-13000000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
0 USD
CY2009 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
-5000000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 ppl Income Tax Reconciliation Foreign Valuation Allowance Adjustments
IncomeTaxReconciliationForeignValuationAllowanceAdjustments
147000000 USD
CY2010 ppl Income Tax Reconciliation Foreign Valuation Allowance Adjustments
IncomeTaxReconciliationForeignValuationAllowanceAdjustments
215000000 USD
CY2009 ppl Income Tax Reconciliation Foreign Valuation Allowance Adjustments
IncomeTaxReconciliationForeignValuationAllowanceAdjustments
0 USD
CY2011 ppl Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
-26000000 USD
CY2010 ppl Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
0 USD
CY2009 ppl Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
0 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.314 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.212 pure
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.195 pure
CY2011 ppl Period For Under Recoveries Recovery
PeriodForUnderRecoveriesRecovery
3 pure
CY2011 ppl Taxes Other Than Income State Gross Receipts Tax Expense Benefit
TaxesOtherThanIncomeStateGrossReceiptsTaxExpenseBenefit
140000000 USD
CY2010 ppl Taxes Other Than Income State Gross Receipts Tax Expense Benefit
TaxesOtherThanIncomeStateGrossReceiptsTaxExpenseBenefit
145000000 USD
CY2011 ppl Taxes Other Than Income Utility Realty Tax Expense Benefit
TaxesOtherThanIncomeUtilityRealtyTaxExpenseBenefit
-9000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
212000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
40000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
160000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
25000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
4000000 USD
CY2010 ppl Taxes Other Than Income Utility Realty Tax Expense Benefit
TaxesOtherThanIncomeUtilityRealtyTaxExpenseBenefit
5000000 USD
CY2011 ppl Taxes Other Than Income State Capital Stock Tax Expense Benefit
TaxesOtherThanIncomeStateCapitalStockTaxExpenseBenefit
18000000 USD
CY2010 ppl Taxes Other Than Income State Capital Stock Tax Expense Benefit
TaxesOtherThanIncomeStateCapitalStockTaxExpenseBenefit
6000000 USD
CY2011 ppl Taxes Other Than Income Foreign Property Tax Expense Benefit
TaxesOtherThanIncomeForeignPropertyTaxExpenseBenefit
113000000 USD
CY2010 ppl Taxes Other Than Income Foreign Property Tax Expense Benefit
TaxesOtherThanIncomeForeignPropertyTaxExpenseBenefit
52000000 USD
CY2011 ppl Taxes Other Than Income Domestic Property And Other
TaxesOtherThanIncomeDomesticPropertyAndOther
64000000 USD
CY2010 ppl Taxes Other Than Income Domestic Property And Other
TaxesOtherThanIncomeDomesticPropertyAndOther
30000000 USD
CY2009 ppl Taxes Other Than Income State Capital Stock Tax Expense Benefit
TaxesOtherThanIncomeStateCapitalStockTaxExpenseBenefit
6000000 USD
CY2009 ppl Taxes Other Than Income Foreign Property Tax Expense Benefit
TaxesOtherThanIncomeForeignPropertyTaxExpenseBenefit
57000000 USD
CY2009 ppl Taxes Other Than Income State Gross Receipts Tax Expense Benefit
TaxesOtherThanIncomeStateGrossReceiptsTaxExpenseBenefit
187000000 USD
CY2009 ppl Taxes Other Than Income Domestic Property And Other
TaxesOtherThanIncomeDomesticPropertyAndOther
25000000 USD
CY2009 ppl Taxes Other Than Income Utility Realty Tax Expense Benefit
TaxesOtherThanIncomeUtilityRealtyTaxExpenseBenefit
5000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
10000000 USD
CY2011 ppl Unrecognized Tax Benefits Resulting From Acquisition Of Company
UnrecognizedTaxBenefitsResultingFromAcquisitionOfCompany
0 USD
CY2011 ppl Effects Of Foreign Currency Translation Unrecognized Tax Benefits
EffectsOfForeignCurrencyTranslationUnrecognizedTaxBenefits
3000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
145000000 USD
CY2010 ppl Unrecognized Tax Benefits Resulting From Acquisition Of Company
UnrecognizedTaxBenefitsResultingFromAcquisitionOfCompany
3000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
2000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
251000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
43000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
50000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
17000000 USD
CY2010 ppl Effects Of Foreign Currency Translation Unrecognized Tax Benefits
EffectsOfForeignCurrencyTranslationUnrecognizedTaxBenefits
2000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
68000000 USD
CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
43000000 USD
CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
129000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
41000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
183000000 USD
CY2011Q4 ppl Accrued Interest Related To Open Tax Positions
AccruedInterestRelatedToOpenTaxPositions
-20000000 USD
CY2010Q4 ppl Accrued Interest Related To Open Tax Positions
AccruedInterestRelatedToOpenTaxPositions
7000000 USD
CY2011 ppl Interest And Penalties Related To Open Tax Positions In Income Tax Expense
InterestAndPenaltiesRelatedToOpenTaxPositionsInIncomeTaxExpense
27000000 USD
CY2010 ppl Interest And Penalties Related To Open Tax Positions In Income Tax Expense
InterestAndPenaltiesRelatedToOpenTaxPositionsInIncomeTaxExpense
-39000000 USD
CY2009 ppl Interest And Penalties Related To Open Tax Positions In Income Tax Expense
InterestAndPenaltiesRelatedToOpenTaxPositionsInIncomeTaxExpense
1000000 USD
CY2011 ppl Number Of Components Of Plan Requested To Modify
NumberOfComponentsOfPlanRequestedToModify
2 pure
CY2011 ppl Capacity Turbines Pending Purchase
CapacityTurbinesPendingPurchase
495 MW
CY2011 ppl Percentage Of Reduced Electricity Consumption Required By Act129 By2011
PercentageOfReducedElectricityConsumptionRequiredByAct129By2011
0.01 pure
CY2011 ppl Percentage Of Reduced Electricity Consumption Required By Act129 By2013
PercentageOfReducedElectricityConsumptionRequiredByAct129By2013
0.03 pure
CY2011 ppl Percentage Of Reduced Peak Demand Required By Act129 By2013
PercentageOfReducedPeakDemandRequiredByAct129By2013
0.045 pure
CY2011 ppl Proposed Cost Recovery Cap Over Year2006 Revenue
ProposedCostRecoveryCapOverYear2006Revenue
0.02 pure
CY2011 ppl Number Of Pennsylvania Public Utility Commission Approved Programs Under Energy Efficiency And Conservation Plan
NumberOfPennsylvaniaPublicUtilityCommissionApprovedProgramsUnderEnergyEfficiencyAndConservationPlan
14 pure
CY2011 ppl Number Phases Investigation Retail Electricity Market
NumberPhasesInvestigationRetailElectricityMarket
2 pure
CY2011 ppl Low Voltage Overhead Electricity Network Clearance
LowVoltageOverheadElectricityNetworkClearance
3 pure
CY2011Q4 ppl Projected Amount To Comply With Overhead Clearance Standard
ProjectedAmountToComplyWithOverheadClearanceStandard
120000000 USD
CY2011 ppl Period Of Time Costs For Overhead Clearance To Be Recovered Through Rates
PeriodOfTimeCostsForOverheadClearanceToBeRecoveredThroughRates
5 pure
CY2011Q4 ppl Projected Amount To Comply With Risk Based Program Regulation
ProjectedAmountToComplyWithRiskBasedProgramRegulation
198000000 USD
CY2011Q2 ppl Liability For Tree Trimming Recorded As Part Purchase Accounting
LiabilityForTreeTrimmingRecordedAsPartPurchaseAccounting
68000000 USD
CY2011 ppl Recurring Period Price Control Review
RecurringPeriodPriceControlReview
5 pure
CY2011 ppl Period Costs Riskbased Program To Be Recovered Through Rates
PeriodCostsRiskbasedProgramToBeRecoveredThroughRates
25 pure
CY2011 ppl Requested Amount Related To Environmental Upgrades
RequestedAmountRelatedToEnvironmentalUpgrades
2500000000 USD
CY2011 ppl Regulatory Matters Kentucky Integrated Resource Planning Peak Demand Decline Assumption
RegulatoryMattersKentuckyIntegratedResourcePlanningPeakDemandDeclineAssumption
500 MW
CY2011 ppl Capacity Proposed Natural Gas Fired Combined Cycle Turbine Kentucky
CapacityProposedNaturalGasFiredCombinedCycleTurbineKentucky
640 MW
CY2011 ppl Undivided Ownership Interest In Proposed Combine Cycle Turbine Subsidiary One
UndividedOwnershipInterestInProposedCombineCycleTurbineSubsidiaryOne
0.78 pure
CY2011 ppl Combined Capacity Anticipated Plant Retirements Due To Replacement Construction
CombinedCapacityAnticipatedPlantRetirementsDueToReplacementConstruction
797 MW
CY2011 ppl Combined Purchase Price Bluegrass Natural Gas Combined Cycle Turbine
CombinedPurchasePriceBluegrassNaturalGasCombinedCycleTurbine
800000000 USD
CY2011 ppl Undivided Ownership Interest In Proposed Combine Cycle Turbine Subsidiary Two
UndividedOwnershipInterestInProposedCombineCycleTurbineSubsidiaryTwo
0.22 pure
CY2011 ppl Undivided Ownership Interest In Purchase Of Turbines Subsidiary Two
UndividedOwnershipInterestInPurchaseOfTurbinesSubsidiaryTwo
0.69 pure
CY2011 ppl Undivided Ownership Interest In Purchase Of Turbines Subsidiary One
UndividedOwnershipInterestInPurchaseOfTurbinesSubsidiaryOne
0.31 pure
CY2011 ppl Return On Equity Approved Projects Remaining From Earlier Environmental Cost Recovery Plans
ReturnOnEquityApprovedProjectsRemainingFromEarlierEnvironmentalCostRecoveryPlans
0.1063 pure
CY2011 ppl Number Of Anticipated Plant Retirements Due To Replacement Construction
NumberOfAnticipatedPlantRetirementsDueToReplacementConstruction
3 pure
CY2011 ppl Capital Costs Deferred In Connection With Certain Environmental Upgrades At Ew Brown Plant
CapitalCostsDeferredInConnectionWithCertainEnvironmentalUpgradesAtEwBrownPlant
200000000 USD
CY2011 ppl Regulatory Matters Pennsylvania Activities Maximum Rate Recovery Of Proposed Plan Rate Mechanism
RegulatoryMattersPennsylvaniaActivitiesMaximumRateRecoveryOfProposedPlanRateMechanism
250000000 USD
CY2011 ppl Minimum Duration Of Long Term Procurement Contracts
MinimumDurationOfLongTermProcurementContracts
4 pure
CY2011 ppl Maximum Duration Of Long Term Procurement Contracts
MaximumDurationOfLongTermProcurementContracts
20 pure
CY2011 ppl Maximum Percentage Of Long Term Contracts For Electric Generation Supply Service
MaximumPercentageOfLongTermContractsForElectricGenerationSupplyService
0.25 pure
CY2011 ppl Maximum Depreciable Life For New Smart Meter Technology In New Construction
MaximumDepreciableLifeForNewSmartMeterTechnologyInNewConstruction
15 pure
CY2010Q3 ppl Estimated Cost Of Study On Expanded Use Of Smart Meter
EstimatedCostOfStudyOnExpandedUseOfSmartMeter
38000000 USD
CY2010Q3 ppl Projected Numbers Of Years To Conduct Study On Smart Meters
ProjectedNumbersOfYearsToConductStudyOnSmartMeters
5 pure
CY2011 ppl Liability For Tree Trimming Recorded As Part Purchase Accounting
LiabilityForTreeTrimmingRecordedAsPartPurchaseAccounting
57000000 USD
CY2011Q4 ppl Prior Price Control Period Line Loss Estimated Refund
PriorPriceControlPeriodLineLossEstimatedRefund
170000000 USD
CY2011 ppl Utility Rate Proposed Price Review Period
UtilityRateProposedPriceReviewPeriod
8 pure
CY2011 ppl Virginia Integrated Resource Planning Peak Demand Decline Assumption
VirginiaIntegratedResourcePlanningPeakDemandDeclineAssumption
500 MW
CY2011 ppl Environmental Protection Number Of Factors To Make Site Specific Determination
EnvironmentalProtectionNumberOfFactorsToMakeSiteSpecificDetermination
9 pure
CY2011Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
4400000000 USD
CY2012Q1 us-gaap Dividends Payable Date Declared Month And Year
DividendsPayableDateDeclaredMonthAndYear
2012-02
CY2012Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2012-04-01
CY2012Q1 ppl Quarterly Common Stock Dividend Change
QuarterlyCommonStockDividendChange
0.360
CY2012Q1 ppl Common Stock Dividends Per Share Declared As Per Annum Equivalent
CommonStockDividendsPerShareDeclaredAsPerAnnumEquivalent
1.44
CY2011 us-gaap Debt Instrument Maturity Date Range End
DebtInstrumentMaturityDateRangeEnd
2047
CY2010 us-gaap Debt Instrument Maturity Date Range End
DebtInstrumentMaturityDateRangeEnd
2047
CY2011Q2 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
92000000 shares
CY2011Q2 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
25.30
CY2011Q2 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
2258000000 USD
CY2011Q2 us-gaap Equity Issuance Dates
EquityIssuanceDates
2011-04-30
CY2010Q2 us-gaap Equity Issuance Dates
EquityIssuanceDates
2011-06-30
CY2010Q2 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
103500000 shares
CY2010Q2 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
24.00
CY2011Q2 us-gaap Equity Issuance Total Dollar Amount
EquityIssuanceTotalDollarAmount
2328000000 USD
CY2011 ppl Number Of Hours That Are Benchmark For Demand Reductions
NumberOfHoursThatAreBenchmarkForDemandReductions
100 pure
CY2011 ppl Earned Rate Of Return On Common Equity For Fifty Percent Of Excess Amount Deferred
EarnedRateOfReturnOnCommonEquityForFiftyPercentOfExcessAmountDeferred
0.1075 pure
CY2011 ppl Requested Amount Related To Environmental Upgrades Subsidiary A
RequestedAmountRelatedToEnvironmentalUpgradesSubsidiaryA
1400000000 USD
CY2011 ppl Requested Amount Related To Environmental Upgrades Subsidiary B
RequestedAmountRelatedToEnvironmentalUpgradesSubsidiaryB
900000000 USD
CY2011 ppl Return On Equity Approved Projects In2011 Environmental Cost Recovery Proceedings
ReturnOnEquityApprovedProjectsIn2011EnvironmentalCostRecoveryProceedings
0.1010 pure
CY2011Q4 ppl Federal Energy Regulatory Commission Formula Regulatory Asset Recorded For Certain Deferred State Tax Assets
FederalEnergyRegulatoryCommissionFormulaRegulatoryAssetRecordedForCertainDeferredStateTaxAssets
51000000 USD
CY2011 ppl Federal Energy Regulatory Commission Formula Requested Recovery Period
FederalEnergyRegulatoryCommissionFormulaRequestedRecoveryPeriod
34 year
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
737000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
310000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1300000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
810000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
14825000000 USD
CY2011Q2 ppl Underwriting Discount Incurred With Specific Equity Offering
UnderwritingDiscountIncurredWithSpecificEquityOffering
70000000 USD
CY2010Q2 us-gaap Equity Issuance Total Dollar Amount
EquityIssuanceTotalDollarAmount
2484000000 USD
CY2010Q2 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
2409000000 USD
CY2010Q2 ppl Underwriting Discount Incurred With Specific Equity Offering
UnderwritingDiscountIncurredWithSpecificEquityOffering
75000000 USD
CY2011Q4 us-gaap Dividends Payable Date Declared Month And Year
DividendsPayableDateDeclaredMonthAndYear
2011-11
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.350
CY2011Q4 ppl Common Stock Dividends Per Share Declared As Per Annum Equivalent
CommonStockDividendsPerShareDeclaredAsPerAnnumEquivalent
1.40
CY2011 ppl Dividend Rate Per Share On Preference Shares
DividendRatePerShareOnPreferenceShares
1.5625
CY2011Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2012-01-03
CY2011Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
17982000000 USD
CY2011Q4 ppl Fair Value Adjustments From Hedging Activities
FairValueAdjustmentsFromHedgingActivities
3000000 USD
CY2011Q4 ppl Fair Value Adjustments From Purchase Accounting
FairValueAdjustmentsFromPurchaseAccounting
62000000 USD
CY2011Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
5000000 USD
CY2011Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
59000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
17993000000 USD
CY2010Q4 ppl Fair Value Adjustments From Hedging Activities
FairValueAdjustmentsFromHedgingActivities
50000000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
355000000 USD
CY2010Q4 ppl Fair Value Adjustments From Purchase Accounting
FairValueAdjustmentsFromPurchaseAccounting
38000000 USD
CY2010Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
7000000 USD
CY2010Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
36000000 USD
CY2010Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
12604000000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
12663000000 USD
CY2011 ppl Number Of Applicants For Nuclear Guarantee
NumberOfApplicantsForNuclearGuarantee
10 pure
CY2011Q4 ppl Termination Value Of Operating Lease
TerminationValueOfOperatingLease
6000000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
86000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
90000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
109000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
125000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
127000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
123000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
105000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
57000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
252000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
789000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMinimum
3
CY2011 ppl Number Of Western States Covered By Western Climate Initiative
NumberOfWesternStatesCoveredByWesternClimateInitiative
11 pure
CY2011 ppl Period End Number Of Plaintiffs In Secondary Environmental Litigation
PeriodEndNumberOfPlaintiffsInSecondaryEnvironmentalLitigation
6 pure
CY2011 ppl Environmental Protection Rule On Impact Of Cooling Towers On Aquatic Organisms
EnvironmentalProtectionRuleOnImpactOfCoolingTowersOnAquaticOrganisms
2 pure
CY2009 ppl Number Of Employees Terminated In Workforce Reduction
NumberOfEmployeesTerminatedInWorkforceReduction
200 pure
CY2009 ppl Percentage Of Employees Terminated In Workforce Reduction
PercentageOfEmployeesTerminatedInWorkforceReduction
0.06 pure
CY2009 us-gaap Severance Costs
SeveranceCosts
22000000 USD
CY2009 ppl Severance Costs After Tax
SeveranceCostsAfterTax
13000000 USD
CY2010 ppl Health Care Reform Deferred Tax Assets
HealthCareReformDeferredTaxAssets
13000000 USD
CY2010 ppl Health Care Reform Regulatory Assets
HealthCareReformRegulatoryAssets
9000000 USD
CY2010 ppl Health Care Reform Deferred Tax Liabilities
HealthCareReformDeferredTaxLiabilities
4000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
0 USD
CY2011 ppl Defined Benefit Plan Weighted Average Coupon
DefinedBenefitPlanWeightedAverageCoupon
0.0396 pure
CY2011Q4 ppl Coal Industry Retiree Health Benefit Act Of1992 Net Recorded Liability
CoalIndustryRetireeHealthBenefitActOf1992NetRecordedLiability
6000000 USD
CY2011Q4 us-gaap Coal Industry Retiree Health Benefit Act Of1992 Estimated Amount Of Total Obligation
CoalIndustryRetireeHealthBenefitActOf1992EstimatedAmountOfTotalObligation
67000000 USD
CY2011Q4 ppl Coal Industry Retiree Health Benefit Act Of1992 Assets In Voluntary Employee Benefit Association Trust
CoalIndustryRetireeHealthBenefitActOf1992AssetsInVoluntaryEmployeeBenefitAssociationTrust
31000000 USD
CY2011Q4 ppl Coal Industry Retiree Health Benefit Act Of1992 Assets In Black Lung Trust
CoalIndustryRetireeHealthBenefitActOf1992AssetsInBlackLungTrust
30000000 USD
CY2011 ppl Employee Stock Ownership Plan Allocation Based On Prorata Shares Held Percentage
EmployeeStockOwnershipPlanAllocationBasedOnProrataSharesHeldPercentage
0.75 pure
CY2011 ppl Employee Stock Ownership Plan Allocation Based On Compensation Percentage
EmployeeStockOwnershipPlanAllocationBasedOnCompensationPercentage
0.25 pure
CY2011 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
8000000 USD
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
7867977 shares
CY2011Q4 ppl Employee Stock Ownership Plan Shares Percentage Of Total Common Shares Outstanding
EmployeeStockOwnershipPlanSharesPercentageOfTotalCommonSharesOutstanding
0.01 pure
CY2011 ppl Proposed Renewable Energy Supply Energy Efficiency Requirement Stated Percentage Rate Range Maximum
ProposedRenewableEnergySupplyEnergyEfficiencyRequirementStatedPercentageRateRangeMaximum
0.20 pure
CY2011 ppl Number Of Approaches Proposed By Environmental Protection Agency To Regulate Coal Combustion Residuals June2010
NumberOfApproachesProposedByEnvironmentalProtectionAgencyToRegulateCoalCombustionResidualsJune2010
2 pure
CY2011 ppl Number Of Units At Facility Where Environmental Issue Occurred
NumberOfUnitsAtFacilityWhereEnvironmentalIssueOccurred
2 pure
CY2011Q4 ppl Percentage Of Leasehold Interest In Colstrip Units1 And2
PercentageOfLeaseholdInterestInColstripUnits1And2
0.50 pure
CY2011Q4 ppl Percentage Of Leasehold Interest In Colstrip Unit3
PercentageOfLeaseholdInterestInColstripUnit3
0.30 pure
CY2011Q4 ppl Percentage Of Leasehold Interest By North Western In Colstrip Unit4
PercentageOfLeaseholdInterestByNorthWesternInColstripUnit4
0.30 pure
CY2011Q4 ppl Proportionate Share By Each Party Of Operating And Construction Costs Regarding Colstrip Unit3 Or4
ProportionateShareByEachPartyOfOperatingAndConstructionCostsRegardingColstripUnit3Or4
0.15 pure
CY2011 ppl Competitive Solicitations To Be Held For Provider Of Last Resort Supply Post2010 Shortest Term Purchase
CompetitiveSolicitationsToBeHeldForProviderOfLastResortSupplyPost2010ShortestTermPurchase
5 pure
CY2011 ppl Competitive Solicitations To Be Held For Provider Of Last Resort Supply Post2010 Longest Term Purchase
CompetitiveSolicitationsToBeHeldForProviderOfLastResortSupplyPost2010LongestTermPurchase
10 pure
CY2011 ppl Loss Contingency Interest Accrual Rate
LossContingencyInterestAccrualRate
0.10 pure
CY2011 ppl Initial Time Period Required To Respond To Info Request
InitialTimePeriodRequiredToRespondToInfoRequest
3 pure
CY2011 ppl Subsequent Frequency Required To Respond To Info Request
SubsequentFrequencyRequiredToRespondToInfoRequest
3 pure
CY2011 ppl Period Of Projected Expenditures
PeriodOfProjectedExpenditures
5 pure
CY2011 ppl Statutory Period After Order For Compliance With Maximum Achievable Control Technology Standards
StatutoryPeriodAfterOrderForComplianceWithMaximumAchievableControlTechnologyStandards
3 pure
CY2011 ppl Statutory Period After Order For Extension With Maximum Achievable Control Technology Standards
StatutoryPeriodAfterOrderForExtensionWithMaximumAchievableControlTechnologyStandards
1 pure
CY2011 ppl Number Of States Signing Memorandum Of Understanding Establishing Regional Greenhouse Gas Initiative
NumberOfStatesSigningMemorandumOfUnderstandingEstablishingRegionalGreenhouseGasInitiative
10 pure
CY2011 ppl Percentage Reduction Carbon Dioxide From Base By2019 Per Regional Greenhouse Gas Initiative
PercentageReductionCarbonDioxideFromBaseBy2019PerRegionalGreenhouseGasInitiative
0.10 pure
CY2011 ppl Percentage Reduction Greenhouse Gas By2020 Per Pennsylvania Advisory Climate Change Action Report
PercentageReductionGreenhouseGasBy2020PerPennsylvaniaAdvisoryClimateChangeActionReport
0.30 pure
CY2011 ppl Proposed Mandatory Percentage Of Efficiency Improvements Power Per Plants Pennsylvania Advisory Climate Change Action Report
ProposedMandatoryPercentageOfEfficiencyImprovementsPowerPerPlantsPennsylvaniaAdvisoryClimateChangeActionReport
0.05 pure
CY2011 ppl Percentage Reduction Carbon Dioxide By2020 Below2005 Level Per Western Climate Initiative
PercentageReductionCarbonDioxideBy2020Below2005LevelPerWesternClimateInitiative
0.15 pure
CY2011 ppl Proposed Renewable Energy Supply Energy Efficiency Requirement Stated Percentage Rate Range Minimum
ProposedRenewableEnergySupplyEnergyEfficiencyRequirementStatedPercentageRateRangeMinimum
0.15 pure
CY2011 ppl Number Of Alternatives Provided To Department Of Environmental Protection To Address Fish Kill Issues
NumberOfAlternativesProvidedToDepartmentOfEnvironmentalProtectionToAddressFishKillIssues
3 pure
CY2011 ppl Number Of Subsidiaries Pumping Mine Water
NumberOfSubsidiariesPumpingMineWater
1 pure
CY2011 ppl Number Of Mine Sites Being Pumped And Treated
NumberOfMineSitesBeingPumpedAndTreated
2 pure
CY2011 ppl Number Of Mine Sites Being Treated
NumberOfMineSitesBeingTreated
1 pure
CY2011Q4 us-gaap Site Contingency Accrual Present Value
SiteContingencyAccrualPresentValue
24000000 USD
CY2011 ppl Period Of Time To Pump And Treat Ground Water At Two Mine Sites
PeriodOfTimeToPumpAndTreatGroundWaterAtTwoMineSites
50 pure
CY2011Q4 us-gaap Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
0.0815 pure
CY2011Q4 ppl Accrual For Environmental Loss Contingencies Undiscounted Expected Payments Year One
AccrualForEnvironmentalLossContingenciesUndiscountedExpectedPaymentsYearOne
2000000 USD
CY2011Q4 ppl Accrual For Environmental Loss Contingencies Undiscounted Expected Payments Each Of Year Two Through Four
AccrualForEnvironmentalLossContingenciesUndiscountedExpectedPaymentsEachOfYearTwoThroughFour
1000000 USD
CY2011Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due After Fifth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueAfterFifthYear
133000000 USD
CY2011 ppl Number Of Reports Issued By United Kingdom Stakeholder Group On Electric Magnetic Fields
NumberOfReportsIssuedByUnitedKingdomStakeholderGroupOnElectricMagneticFields
2 pure
CY2011 ppl Kilovoltt Capacity Overhead Line Proposed Phase Out
KilovolttCapacityOverheadLineProposedPhaseOut
132 Kilovolts
CY2011 ppl Projected Amount To Implement Flood Prevention Measures
ProjectedAmountToImplementFloodPreventionMeasures
44000000 USD
CY2011 ppl Number Of Years Flood Prevention Costs To Be Recovered Through Rates
NumberOfYearsFloodPreventionCostsToBeRecoveredThroughRates
10 pure
CY2011Q4 ppl Maximum Amount Of Insured Property Damages Losses Coverage Nuclear Plant
MaximumAmountOfInsuredPropertyDamagesLossesCoverageNuclearPlant
2750000000 USD
CY2011Q4 ppl Maximum Assessment Retroactive Premiums Insured Outage Loss Coverage
MaximumAssessmentRetroactivePremiumsInsuredOutageLossCoverage
44000000 USD
CY2011Q4 ppl Maximum Amount For Public Liability Claims For Nuclear Incident
MaximumAmountForPublicLiabilityClaimsForNuclearIncident
12600000000 USD
CY2011Q4 ppl Maximum Amount Assessed For Nuclear Incident
MaximumAmountAssessedForNuclearIncident
235000000 USD
CY2011Q4 ppl Maximum Amount Payable Per Year Assessed For Nuclear Incident
MaximumAmountPayablePerYearAssessedForNuclearIncident
35000000 USD
CY2011 ppl Environmental Protection Agency Proposed Standard For Arsenic Particles In Drinking Water
EnvironmentalProtectionAgencyProposedStandardForArsenicParticlesInDrinkingWater
0.1 pure
CY2011 ppl Environmental Protection Agency Estimated Increase In Risk Of Cancer Caused By Arsenic Exposure
EnvironmentalProtectionAgencyEstimatedIncreaseInRiskOfCancerCausedByArsenicExposure
20 times
CY2011 ppl Environmental Protection Agency Standard Drinking Water Related To Arsenic
EnvironmentalProtectionAgencyStandardDrinkingWaterRelatedToArsenic
10 pure
CY2011Q4 ppl Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
28000000 USD
CY2011 ppl Megawatt Capacity Of Each Unit At Facility Where Environmental Issue Occurred
MegawattCapacityOfEachUnitAtFacilityWhereEnvironmentalIssueOccurred
150 MW
CY2011 ppl Amount Of Gallons Of Pollutants Released Into Environment At Facility
AmountOfGallonsOfPollutantsReleasedIntoEnvironmentAtFacility
100000000 Gallons
CY2010 ppl Carbon Dioxide Emitted Power Plants During Reporting Period
CarbonDioxideEmittedPowerPlantsDuringReportingPeriod
68000000 Tons
CY2011 ppl Carbon Dioxide Emitted Power Plants During Reporting Period
CarbonDioxideEmittedPowerPlantsDuringReportingPeriod
74000000 Tons
CY2011 ppl Number Of Electric Utility Companies That Could Be Sued Under Federal Common Law
NumberOfElectricUtilityCompaniesThatCouldBeSuedUnderFederalCommonLaw
5 pure
CY2011 ppl Number Companies Cited Greenhouse Gas Case
NumberCompaniesCitedGreenhouseGasCase
87 pure
CY2011Q4 ppl Threshold Capacity Of Electric Power Plants Under Memorandum Of Understanding Establishing Regional Greenhouse Gas Initiative
ThresholdCapacityOfElectricPowerPlantsUnderMemorandumOfUnderstandingEstablishingRegionalGreenhouseGasInitiative
3 MW
CY2011Q4 ppl Proportionate Share Of Ohio Valley Electric Corporation Outstanding Debt
ProportionateShareOfOhioValleyElectricCorporationOutstandingDebt
117000000 USD
CY2012Q1 ppl Number Of Competitive Solicitations Completed For Provider Of Last Resort Supply Post2010
NumberOfCompetitiveSolicitationsCompletedForProviderOfLastResortSupplyPost2010
10 pure
CY2012Q1 ppl Total Number Of Competitive Solicitations To Be Held For Provider Of Last Resort Supply Post2010
TotalNumberOfCompetitiveSolicitationsToBeHeldForProviderOfLastResortSupplyPost2010
14 pure
CY2011 ppl Spent Nuclear Fuel Litigation Settlement Proceeds
SpentNuclearFuelLitigationSettlementProceeds
50000000 USD
CY2011 ppl Through20002006 Compensation Awarded For Lease Payment Under Hydro Electric Litigation For Riverbed Use
Through20002006CompensationAwardedForLeasePaymentUnderHydroElectricLitigationForRiverbedUse
35000000 USD
CY2011 ppl Compensation In2007 Awarded For Lease Payment Under Hydro Electric Litigation For Riverbed Use
CompensationIn2007AwardedForLeasePaymentUnderHydroElectricLitigationForRiverbedUse
6000000 USD
CY2010Q1 ppl Hydro Loss Contingency Loss In Period Pre Tax
HydroLossContingencyLossInPeriodPreTax
56000000 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
CY2011 ppl Maximum Per Day Penalty Federal Energy Regulatory Commission May Assess Under Reliability Standards
MaximumPerDayPenaltyFederalEnergyRegulatoryCommissionMayAssessUnderReliabilityStandards
1000000 USD
CY2009 ppl Loss Contingency Loss Accrual Adjustment
LossContingencyLossAccrualAdjustment
8000000 USD
CY2009 ppl Loss Contingency Loss Accrual Adjustment Net Of Tax
LossContingencyLossAccrualAdjustmentNetOfTax
5000000 USD
CY2009 ppl Loss Contingency Loss Accrual Adjustment Prior Periods
LossContingencyLossAccrualAdjustmentPriorPeriods
5000000 USD
CY2009 ppl Loss Contingency Loss Accrual Adjustment Prior Periods Net Of Tax
LossContingencyLossAccrualAdjustmentPriorPeriodsNetOfTax
3000000 USD
CY2011 ppl Number Hydro Electric Facilities In Montana
NumberHydroElectricFacilitiesInMontana
11 pure
CY2011Q4 ppl Number Storage Reservoirs In Montana
NumberStorageReservoirsInMontana
1 pure
CY2011 ppl Total Term Of Kerr Dam Project License
TotalTermOfKerrDamProjectLicense
50 pure
CY2011 ppl Term Company Required To Operate Kerr Dam Project
TermCompanyRequiredToOperateKerrDamProject
30 pure
CY2011Q4 ppl Period End Estimate Of Remaining Commitment On Kerr Dam Project
PeriodEndEstimateOfRemainingCommitmentOnKerrDamProject
8000000 USD
CY2011Q4 ppl Number Of Memoranda Of Understandings Related To Missouri Madison Project
NumberOfMemorandaOfUnderstandingsRelatedToMissouriMadisonProject
2 pure
CY2011 ppl Number Of Dams Related To Missouri Madison Project
NumberOfDamsRelatedToMissouriMadisonProject
9 pure
CY2011Q4 ppl Estimate Of Remaining Commitment On Specific Missouri Madison Project
EstimateOfRemainingCommitmentOnSpecificMissouriMadisonProject
32000000 USD
CY2011 ppl Number Pounds Per Ton Carbon Dioxide Emissions
NumberPoundsPerTonCarbonDioxideEmissions
2000 Pounds
CY2011 ppl Projected Capital Expenditure Cost For Seperate Subsidiary
ProjectedCapitalExpenditureCostForSeperateSubsidiary
130000000 USD
CY2011 ppl Percentage Ownership Hundreths With Certain Environmental Litigation
PercentageOwnershipHundrethsWithCertainEnvironmentalLitigation
0.1625 pure
CY2011 ppl Company Portion Of Potential Civil Penalty
CompanyPortionOfPotentialCivilPenalty
500000 USD
CY2011 ppl Loss Contingency Pre Tax Loss Accrual Reversal
LossContingencyPreTaxLossAccrualReversal
89000000 USD
CY2011 ppl Loss Contingency After Tax Loss Accrual Reversal
LossContingencyAfterTaxLossAccrualReversal
53000000 USD
CY2011 ppl Loss Contingency Reversal Per Share
LossContingencyReversalPerShare
0.09
CY2011 ppl Loss Contingency After Tax Loss Accrual Reversal Impact To Other Operation Maintenance
LossContingencyAfterTaxLossAccrualReversalImpactToOtherOperationMaintenance
75000000 USD
CY2011 ppl Loss Contingency After Tax Loss Accrual Reversal Impact To Interest Expense
LossContingencyAfterTaxLossAccrualReversalImpactToInterestExpense
14000000 USD
CY2011 ppl Loss Contingency Period To Respond
LossContingencyPeriodToRespond
30 pure
CY2011 ppl Number Distribution Operators Uk
NumberDistributionOperatorsUk
4 pure
CY2011 ppl Projected Capital Expenditure Cost For Subsidiary
ProjectedCapitalExpenditureCostForSubsidiary
3100000000 USD
CY2011Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
14000000 USD
CY2010Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
14000000 USD
CY2011Q4 ppl Deductible For Bodily Injury And Property Damage
DeductibleForBodilyInjuryAndPropertyDamage
4000000 USD
CY2011Q4 ppl Maximum Aggregate Coverage Bodily Injury And Property Damage
MaximumAggregateCoverageBodilyInjuryAndPropertyDamage
200000000 USD
CY2009 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
25000000 USD
CY2009 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
250000000 USD
CY2009 us-gaap Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
4000000 USD
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
127000000 USD
CY2010 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
39000000 USD
CY2009 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
74000000 USD
CY2010 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
70000000 USD
CY2009 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
27000000 USD
CY2011 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
123000000 USD
CY2011Q4 ppl Percent Of Wilshire Index Invested In Large Cap Stocks
PercentOfWilshireIndexInvestedInLargeCapStocks
0.70 pure
CY2011Q4 ppl Percent Of Wilshire Index Invested In Mid Small Cap Stocks
PercentOfWilshireIndexInvestedInMidSmallCapStocks
0.30 pure
CY2011Q4 ppl Weighted Average Coupon Of Nuclear Decommissioning Trust Funds Debt Securities
WeightedAverageCouponOfNuclearDecommissioningTrustFundsDebtSecurities
0.0440 pure
CY2011Q4 ppl Weighted Average Of Contractual Maturities Auction Rate Securities
WeightedAverageOfContractualMaturitiesAuctionRateSecurities
24 pure
CY2011Q4 ppl Concentration Risk Credit Risk Fin Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinInstrumentMaximumExposure
3000000000 USD
CY2011Q4 ppl Percentage Exposure To Single Counterparty
PercentageExposureToSingleCounterparty
0.11 pure
CY2011Q4 ppl Percentage Exposure To Next Highest Counterparty
PercentageExposureToNextHighestCounterparty
0.06 pure
CY2011Q4 ppl Number Of Energy Trading Counterparties That Have Been Aggregated
NumberOfEnergyTradingCounterpartiesThatHaveBeenAggregated
10 pure
CY2011Q4 ppl Dollar Exposure To Top Ten Counterparties
DollarExposureToTopTenCounterparties
457000000 USD
CY2011Q4 ppl Percentage Exposure To Top Ten Counterparties
PercentageExposureToTopTenCounterparties
0.53 pure
CY2011Q4 ppl Fair Value Concentration Of Credit Risk After Master Netting Collateral Arrangements
FairValueConcentrationOfCreditRiskAfterMasterNettingCollateralArrangements
866000000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
11000000 USD
CY2011Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
14000000 USD
CY2009Q2 ppl Estimated Costs To Sell Impairment Calculation
EstimatedCostsToSellImpairmentCalculation
1000000 USD
CY2011Q4 ppl Weighted Average Maturity For Debt Securities Held By Nuclear Decommissioning Trust Funds
WeightedAverageMaturityForDebtSecuritiesHeldByNuclearDecommissioningTrustFunds
8.46 pure
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityGainLossIncludedInOtherComprehensiveIncomeLoss
11000000 USD
CY2011 us-gaap Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Net
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeNet
14000000 USD
CY2010 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityPurchasesSalesIssuancesSettlements
-16000000 USD
CY2010 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityTransfersIn
-15000000 USD
CY2010 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityTransfersOut
47000000 USD
CY2010Q4 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityValue
22000000 USD
CY2011 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityTransfersOut
74000000 USD
CY2011 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetLiabilitySettlements
20000000 USD
CY2011 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetLiabilitySales
-3000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityGainLossIncludedInOtherComprehensiveIncomeLoss
-12000000 USD
CY2011 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetLiabilityPurchases
1000000 USD
CY2011Q4 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityValue
41000000 USD
CY2011 us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
-65000000 USD
CY2011 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityTransfersIn
4000000 USD
CY2010 us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
-137000000 USD
CY2009Q4 ppl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Net Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNetAssetAndLiabilityValue
132000000 USD
CY2011Q4 ppl Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
527000000 USD
CY2010Q4 ppl Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
695000000 USD
CY2009Q4 ppl Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
602000000 USD
CY2011Q4 ppl Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
29000000 USD
CY2011Q4 ppl Baseload Generation Fleet Generating Capacity
BaseloadGenerationFleetGeneratingCapacity
7252 MW
CY2011Q4 ppl Intermediate And Peaking Fleet Generating Capacity
IntermediateAndPeakingFleetGeneratingCapacity
3256 MW
CY2011 us-gaap Maximum Length Of Time Hedged In Interest Rate Cash Flow Hedge
MaximumLengthOfTimeHedgedInInterestRateCashFlowHedge
2022
CY2011Q4 ppl Derivative Higher Remaining Maturity Range Specific Subsidiary
DerivativeHigherRemainingMaturityRangeSpecificSubsidiary
2021
CY2011Q4 us-gaap Derivative Higher Remaining Maturity Range
DerivativeHigherRemainingMaturityRange
2028
CY2011 ppl Maximum Length Of Time Hedged In Interest Rate Fair Value Hedge
MaximumLengthOfTimeHedgedInInterestRateFairValueHedge
2047
CY2011Q4 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
99000000 USD
CY2011Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-12000000 USD
CY2011Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
302000000 USD
CY2011Q4 ppl Derivative Notional Amount For Specific Subsidiary
DerivativeNotionalAmountForSpecificSubsidiary
960000000 USD
CY2011Q4 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
150000000 USD
CY2011Q4 ppl Notional Amount Of Interest Rate Swaps Classified Economic Activity
NotionalAmountOfInterestRateSwapsClassifiedEconomicActivity
179000000 USD
CY2011 ppl Maximum Length Of Time Hedged In Interest Rate Economic Activity Hedge
MaximumLengthOfTimeHedgedInInterestRateEconomicActivityHedge
2033
CY2011Q4 ppl Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months None Or Insignificant
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNoneOrInsignificant
insignificant
CY2011 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
CY2011 us-gaap Ineffectiveness On Foreign Currency Fair Value Hedges Is Immaterial
IneffectivenessOnForeignCurrencyFairValueHedgesIsImmaterial
no gains or losses
CY2011 ppl Gain Loss From Hedged Being Excluded From Assessment Of Effectiveness Foreign Currency Fair Value Hedge Insignificant
GainLossFromHedgedBeingExcludedFromAssessmentOfEffectivenessForeignCurrencyFairValueHedgeInsignificant
no gains or losses
CY2011 ppl Gain Loss From Hedged Firm Commitment Not Qualifying As Foreign Currency Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsForeignCurrencyFairValueHedgeInsignificant
no gains or losses
CY2011 ppl Minimum Settlement Date Net Investment Hedges
MinimumSettlementDateNetInvestmentHedges
January 2012
CY2009 ppl Insignificant Or No Net After Tax Gains Losses On Net Investment Hedges Recognized In Foreign Currency Translation Adjustment Component Of Other Comprehensive Income
InsignificantOrNoNetAfterTaxGainsLossesOnNetInvestmentHedgesRecognizedInForeignCurrencyTranslationAdjustmentComponentOfOtherComprehensiveIncome
insignificant
CY2011Q4 us-gaap Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges
92000000 GBP
CY2011Q4 us-gaap Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges
150000000 USD
CY2011 ppl Maximum Settlement Date Net Investment Hedges
MaximumSettlementDateNetInvestmentHedges
September 2012
CY2011Q4 us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeNetOfTax
19000000 USD
CY2011Q4 ppl Total Exposure Hedged Foreign Currency Contracts Classifed As Economic Activity
TotalExposureHedgedForeignCurrencyContractsClassifedAsEconomicActivity
288000000 GBP
CY2011 ppl Minimum Termination Date Net Investment Hedges Classified As Economic Activity
MinimumTerminationDateNetInvestmentHedgesClassifiedAsEconomicActivity
January 2012
CY2011 ppl Maximum Termination Date Net Investment Hedges Classified As Economic Activity
MaximumTerminationDateNetInvestmentHedgesClassifiedAsEconomicActivity
November 2012
CY2011 ppl Gains Losses On Foreign Currency Contracts Classified As Economic Activity For Debt Or Commitments
GainsLossesOnForeignCurrencyContractsClassifiedAsEconomicActivityForDebtOrCommitments
55000000 USD
CY2011Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
11000000 USD
CY2011 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
10000000 USD
CY2011Q4 ppl Cash Collateral Obligation Under Master Netting Arrangement
CashCollateralObligationUnderMasterNettingArrangement
147000000 USD
CY2010Q3 ppl Proceeds From Sale Of Contract
ProceedsFromSaleOfContract
249000000 USD
CY2010Q3 ppl Fair Value Of Normal Purchase Normal Sale Contracts Recorded Due To Monetization
FairValueOfNormalPurchaseNormalSaleContractsRecordedDueToMonetization
160000000 USD
CY2010Q3 ppl Realized Pretax Gains Losses On Normal Purchase Normal Sale Contracts Recorded Due To Sale Of Contracts
RealizedPretaxGainsLossesOnNormalPurchaseNormalSaleContractsRecordedDueToSaleOfContracts
144000000 USD
CY2010Q3 ppl Portion Of Fair Value Of Normal Purchase Normal Sale Contracts Recorded That Were Not Monetized
PortionOfFairValueOfNormalPurchaseNormalSaleContractsRecordedThatWereNotMonetized
16000000 USD
CY2010Q3 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
-173000000 USD
CY2010Q3 ppl Unrealized Pretax Gains Losses On Certain Full Requirement Sales Contracts Recorded Due To Monetization Fair Value Component
UnrealizedPretaxGainsLossesOnCertainFullRequirementSalesContractsRecordedDueToMonetizationFairValueComponent
-39000000 USD
CY2010Q3 ppl Pretax Loss Recorded On Monetization Of Certain Full Requirement Sales Contracts
PretaxLossRecordedOnMonetizationOfCertainFullRequirementSalesContracts
-68000000 USD
CY2010Q3 ppl After Tax Loss Recorded On Monetization Of Certain Full Requirement Sales Contracts
AfterTaxLossRecordedOnMonetizationOfCertainFullRequirementSalesContracts
-40000000 USD
CY2011 us-gaap Maximum Length Of Time Hedged In Price Risk Cash Flow Hedge
MaximumLengthOfTimeHedgedInPriceRiskCashFlowHedge
2016
CY2011Q4 us-gaap Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
394000000 USD
CY2010Q4 ppl Cash Collateral Obligation Under Master Netting Arrangement
CashCollateralObligationUnderMasterNettingArrangement
338000000 USD
CY2010Q4 ppl Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
19000000 USD
CY2011 ppl Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
insignificant
CY2010 us-gaap Gain Loss On Discontinuation Of Price Risk Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfPriceRiskCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
-89000000 USD
CY2009 us-gaap Gain Loss On Discontinuation Of Price Risk Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfPriceRiskCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
9000000 USD
CY2009 ppl After Tax Gain Loss Recognized Risk Cash Flow Hedge Prior Effectiveness Failures
AfterTaxGainLossRecognizedRiskCashFlowHedgePriorEffectivenessFailures
-215000000 USD
CY2011 us-gaap Gain Loss On Price Risk Cash Flow Hedge Ineffectiveness
GainLossOnPriceRiskCashFlowHedgeIneffectiveness
-22000000 USD
CY2010 us-gaap Gain Loss On Price Risk Cash Flow Hedge Ineffectiveness
GainLossOnPriceRiskCashFlowHedgeIneffectiveness
-30000000 USD
CY2010Q1 ppl After Tax Gain Loss Recognized Risk Cash Flow Hedge Prior Effectiveness Failures
AfterTaxGainLossRecognizedRiskCashFlowHedgePriorEffectivenessFailures
-82000000 USD
CY2009 us-gaap Gain Loss On Price Risk Cash Flow Hedge Ineffectiveness
GainLossOnPriceRiskCashFlowHedgeIneffectiveness
41000000 USD
CY2011Q4 ppl Fair Value Commodity Derivative Contracts Classified Economic Activity
FairValueCommodityDerivativeContractsClassifiedEconomicActivity
63000000 USD
CY2010Q4 ppl Fair Value Commodity Derivative Contracts Classified Economic Activity
FairValueCommodityDerivativeContractsClassifiedEconomicActivity
389000000 USD
CY2010 us-gaap Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
-19000000 USD
CY2011Q4 us-gaap Net Investment Hedge Derivatives At Fair Value Net
NetInvestmentHedgeDerivativesAtFairValueNet
7000000 USD
CY2010Q4 us-gaap Net Investment Hedge Derivatives At Fair Value Net
NetInvestmentHedgeDerivativesAtFairValueNet
7000000 USD
CY2009 ppl Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
insignificant
CY2011 ppl Insignificant Or No Net After Tax Gains Losses On Net Investment Hedges Recognized In Foreign Currency Translation Adjustment Component Of Other Comprehensive Income
InsignificantOrNoNetAfterTaxGainsLossesOnNetInvestmentHedgesRecognizedInForeignCurrencyTranslationAdjustmentComponentOfOtherComprehensiveIncome
insignificant
CY2010 ppl Insignificant Or No Net After Tax Gains Losses On Net Investment Hedges Recognized In Foreign Currency Translation Adjustment Component Of Other Comprehensive Income
InsignificantOrNoNetAfterTaxGainsLossesOnNetInvestmentHedgesRecognizedInForeignCurrencyTranslationAdjustmentComponentOfOtherComprehensiveIncome
insignificant
CY2011 ppl Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Net Pretax
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeNetPretax
22000000 USD
CY2011 ppl Principal Debt Related To Discontinuance Fair Value Hedge
PrincipalDebtRelatedToDiscontinuanceFairValueHedge
400000000 USD
CY2011 ppl Interest Rate Debt Related To Discontinuance Fair Value Hedge
InterestRateDebtRelatedToDiscontinuanceFairValueHedge
0.07125 pure
CY2011Q4 ppl Fair Value Interest Rate Swaps Classifed Economic Activity
FairValueInterestRateSwapsClassifedEconomicActivity
60000000 USD
CY2010Q4 ppl Fair Value Interest Rate Swaps Classifed Economic Activity
FairValueInterestRateSwapsClassifedEconomicActivity
34000000 USD
CY2010Q4 us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeNetOfTax
15000000 USD
CY2010 us-gaap Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
-9000000 USD
CY2009 us-gaap Interest Rate Cash Flow Hedge Ineffectiveness Is Immaterial
InterestRateCashFlowHedgeIneffectivenessIsImmaterial
insignificant
CY2011 us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
did not recognize
CY2010 us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
did not recognize
CY2009 us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
did not recognize
CY2011 ppl Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness Insignificant
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectivenessInsignificant
did not recognize
CY2010 ppl Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness Insignificant
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectivenessInsignificant
did not recognize
CY2009 ppl Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness Insignificant
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectivenessInsignificant
did not recognize
CY2010 ppl Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeInsignificant
insignificant
CY2009 ppl Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeInsignificant
insignificant
CY2011 ppl Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
no such reclassifications
CY2009 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-9000000 USD
CY2010 ppl Insignificant Or No Gains Losses On Foreign Currency Contracts Classified As Economic Activity
InsignificantOrNoGainsLossesOnForeignCurrencyContractsClassifiedAsEconomicActivity
insignificant
CY2011 ppl Maximum Maturity Date Of Economic Activity Instruments
MaximumMaturityDateOfEconomicActivityInstruments
2019
CY2011 us-gaap Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
-9000000 USD
CY2011Q2 us-gaap Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
-4000000 USD
CY2011Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
38000000 USD
CY2011Q4 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
183000000 USD
CY2011Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
156000000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2391000000 USD
CY2010 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
996000000 USD
CY2011 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
0 USD
CY2010 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
-5000000 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-38000000 USD
CY2010 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-36000000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
806000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1159000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
300000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1132000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
189000000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
215000000 USD
CY2010Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
93000000 USD
CY2011Q4 ppl Total Other Intangible Assets Finite Infinite
TotalOtherIntangibleAssetsFiniteInfinite
1374000000 USD
CY2010Q4 ppl Total Other Intangible Assets Finite Infinite
TotalOtherIntangibleAssetsFiniteInfinite
1225000000 USD
CY2011Q4 us-gaap Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
640000000 USD
CY2010Q4 us-gaap Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
618000000 USD
CY2010Q3 ppl Reduction To Asset Retirement Obligation Liability For Nuclear Plant Based On Most Recent Cost Study
ReductionToAssetRetirementObligationLiabilityForNuclearPlantBasedOnMostRecentCostStudy
103000000 USD
CY2010Q3 ppl Reduction To Property Plant Equipment For Nuclear Plant Based On Most Recent Asset Retirement Obligation Cost Study
ReductionToPropertyPlantEquipmentForNuclearPlantBasedOnMostRecentAssetRetirementObligationCostStudy
103000000 USD
CY2011 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
-33000000 USD
CY2011 ppl Obligations Assumed In Acquisition Of Lke
ObligationsAssumedInAcquisitionOfLke
0 USD
CY2011 ppl Obligations Assumed In Acquisition
ObligationsAssumedInAcquisition
15000000 USD
CY2011 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
5000000 USD
CY2011 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
18000000 USD
CY2010 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
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CY2010 ppl Obligations Assumed In Acquisition Of Lke
ObligationsAssumedInAcquisitionOfLke
103000000 USD
CY2010 ppl Obligations Assumed In Acquisition
ObligationsAssumedInAcquisition
0 USD
CY2010 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
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CY2010 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
17000000 USD
CY2010Q4 us-gaap Asset Retirement Obligation
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CY2009Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
426000000 USD
CY2011Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
497000000 USD
CY2011 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
14000000 USD
CY2010 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
4000000 USD
CY2010Q4 us-gaap Asset Retirement Obligation Current
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CY2011Q4 us-gaap Asset Retirement Obligation Current
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13000000 USD
CY2011Q4 us-gaap Decommissioning Liability Noncurrent
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292000000 USD
CY2010Q4 us-gaap Decommissioning Liability Noncurrent
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270000000 USD
CY2011 ppl Decommissioning Trust Fund
DecommissioningTrustFund
0.90 pure
CY2011 ppl Term In Years Competitive Transition Charge Is Recovered From Customers
TermInYearsCompetitiveTransitionChargeIsRecoveredFromCustomers
11 pure
CY2011 ppl Principal Amount Of Debt Issued By Development Authority On Behalf Of Company
PrincipalAmountOfDebtIssuedByDevelopmentAuthorityOnBehalfOfCompany
150000000 USD
CY2009Q2 ppl Proceeds From Sale Of Development Authority Bonds Held By Investments For Unregulated
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150000000 USD
CY2010Q4 ppl Pollution Control Revenue Bonds Principal Amount
PollutionControlRevenueBondsPrincipalAmount
163000000 USD
CY2010Q4 us-gaap Available For Sale Securities Amortized Cost
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CY2010Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
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CY2011Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
479000000 USD
CY2011Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
187000000 USD
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
2000000 USD
CY2011Q4 us-gaap Available For Sale Securities
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664000000 USD
CY2010Q4 us-gaap Available For Sale Securities
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806000000 USD
CY2010Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
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CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
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CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
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62000000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
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CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
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CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
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CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
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CY2011Q4 us-gaap Available For Sale Securities Debt Securities
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CY2010 us-gaap Available For Sale Securities Gross Realized Gains
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CY2010 us-gaap Available For Sale Securities Gross Realized Losses
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CY2009 us-gaap Available For Sale Securities Gross Realized Gains
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CY2009 us-gaap Available For Sale Securities Gross Realized Losses
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CY2011 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
16000000 USD
CY2011 us-gaap Available For Sale Securities Gross Realized Gains
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28000000 USD
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3120000000 USD
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2910000000 USD
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2489000000 USD
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CY2011Q1 us-gaap Operating Income Loss
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805000000 USD
CY2011Q2 us-gaap Operating Income Loss
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595000000 USD
CY2011Q3 us-gaap Operating Income Loss
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CY2011Q4 us-gaap Operating Income Loss
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CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2011 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">24</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">. </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">New Accounting Guidance Pending Adoption</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">(</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">PPL</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">PPL</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> Energy Supply, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">PPL</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> Electric, LKE, LG&amp;E and KU)</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Fair Value Measurements</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Effective </font><font style="font-family:Times New Roman;font-size:10pt;">January 1, 2012</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">the Registrants</font><font style="font-family:Times New Roman;font-size:10pt;"> will prospectively adopt accounting guidance that was issued to clarify existing fair value measurement guidance as well as enhance fair value disclosures. The additional disclosures required by this guidance include quantitative information about significant unobservable inputs used for Level 3 measurements, qualitative information about the sensitivity of recurring Level 3 measurements, information about any transfers between Level 1 and 2 of the fair value hierarchy, information about when the current use of a non-financial asset is different from the highest and best use, and the hierarchy classification for assets and liabilities whose fair value is disclosed only in the notes to the financial statements. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Any fair value measurement differences resulting from the adoption of this guidance will be recognized in income in the period of adoption. The adoption of this guidance is not expected to have a significant impact on </font><font style="font-family:Times New Roman;font-size:10pt;">the Registrants</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Testing Goodwill for Impairment</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Effective </font><font style="font-family:Times New Roman;font-size:10pt;">January 1, 2012</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">the Registrants</font><font style="font-family:Times New Roman;font-size:10pt;"> will prospectively adopt accounting guidance which will allow an entity to elect the option to first make a qualitative evaluation about the likelihood of an impairment of goodwill. If, based on this assessment, the entity determines it is not more likely than not the fair value of a reporting unit is less than the carrying amount, the two-step goodwill impairment test is not necessary. However, the first step of the impairment test is required if an entity concludes it is more likely than not the fair value of a reporting unit is less than the carrying amount based on the qualitative assessment.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The adoption of this standard is not expected to have a significant impact on </font><font style="font-family:Times New Roman;font-size:10pt;">the Registrants</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Improving Disclosures about Offsetting Balance Sheet Items</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Effective </font><font style="font-family:Times New Roman;font-size:10pt;">January 1, 2013</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">the Registrants</font><font style="font-family:Times New Roman;font-size:10pt;"> will retrospectively adopt accounting guidance issued to enhance disclosures about financial instruments and derivative instruments that either (1) offset </font><font style="font-family:Times New Roman;font-size:10pt;">on the balance sheet </font><font style="font-family:Times New Roman;font-size:10pt;">or (2) are subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset </font><font style="font-family:Times New Roman;font-size:10pt;">on the balance sheet</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Upon adoption, the </font><font style="font-family:Times New Roman;font-size:10pt;">enhanced disclosure</font><font style="font-family:Times New Roman;font-size:10pt;"> requirements</font><font style="font-family:Times New Roman;font-size:10pt;"> are</font><font style="font-family:Times New Roman;font-size:10pt;"> not expected to have a significant impact on </font><font style="font-family:Times New Roman;font-size:10pt;">the Registrants</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p>
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2010Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2010Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.64
CY2010Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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CY2010Q1 ppl Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
27.47
CY2010Q1 ppl Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
32.77
CY2010Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.350
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2010Q2 ppl Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
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CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.20
CY2010Q2 ppl Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
28.80
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.20
CY2010Q3 ppl Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
28.00
CY2010Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.350
CY2010Q3 ppl Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
24.83
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.62
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.62
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2010Q4 ppl Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
28.14
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.69
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2010Q4 ppl Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
25.13
CY2010Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.350
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.69
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
401000000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
196000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
444000000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
454000000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.82
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.76
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.35
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.78
CY2010Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
85000000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
306000000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
338000000 USD
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
8000000 USD
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
7000000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.76
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.82
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.35
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.78
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-53000000 USD
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
21000000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
405000000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
200000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
449000000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
458000000 USD
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2011Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.350
CY2011Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.350
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.350
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.350
CY2010Q1 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
3006000000 USD
CY2010Q2 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
1473000000 USD
CY2010Q3 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
2179000000 USD
CY2010Q4 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
1863000000 USD
CY2010Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
247000000 USD
CY2010Q1 us-gaap Profit Loss
ProfitLoss
255000000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
92000000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
253000000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
359000000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
250000000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
85000000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
402000000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
248000000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
201000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
449000000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
458000000 USD
CY2010Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
476000000 USD
CY2010Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
226000000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
522000000 USD
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
642000000 USD
CY2011Q1 ppl Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
26.98
CY2011Q2 ppl Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
28.38
CY2011Q3 ppl Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
29.61
CY2011Q4 ppl Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
30.27
CY2011Q1 ppl Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
24.10
CY2011Q2 ppl Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
25.23
CY2011Q3 ppl Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
25.00
CY2011Q4 ppl Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
27.00

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