2010 Q4 Form 10-K Financial Statement
#000092222412000023 Filed on February 28, 2012
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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CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
101000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
9000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
29000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
49000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
202000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
219000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
492000000 | USD |
CY2011 | ppl |
Equity Investees Other Comprehensive Income Loss
EquityInvesteesOtherComprehensiveIncomeLoss
|
0 | USD |
CY2010 | ppl |
Equity Investees Other Comprehensive Income Loss
EquityInvesteesOtherComprehensiveIncomeLoss
|
0 | USD |
CY2009 | ppl |
Equity Investees Other Comprehensive Income Loss
EquityInvesteesOtherComprehensiveIncomeLoss
|
1000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
3000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-17000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-1000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-80000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-340000000 | USD |
CY2011 | ppl |
Other Comprehensive Income Defined Benefit Plans Net Transition Obligation Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetTransitionObligationArisingDuringPeriodNetOfTax
|
0 | USD |
CY2010 | ppl |
Other Comprehensive Income Defined Benefit Plans Net Transition Obligation Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetTransitionObligationArisingDuringPeriodNetOfTax
|
8000000 | USD |
CY2009 | ppl |
Other Comprehensive Income Defined Benefit Plans Net Transition Obligation Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetTransitionObligationArisingDuringPeriodNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-7000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-5000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-4000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
370000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
126000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-131000000 | USD |
CY2010 | ppl |
Equity Investees Other Comprehensive Income Loss Reclassified To Net Income
EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
47000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
41000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
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
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax
|
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
|
-542000000 | USD |
CY2009 | ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
|
-329000000 | USD |
CY2011 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
-74000000 | USD |
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
|
-36000000 | USD |
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
|
-76000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-36000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
216000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-150000000 | USD |
CY2011 | ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
-64000000 | USD |
CY2010 | ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
100000000 | USD |
CY2009 | ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
-6000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-294000000 | USD |
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
|
-18000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
334000000 | USD |
CY2011 | ppl |
Price Risk Management Assets And Liabilities
PriceRiskManagementAssetsAndLiabilities
|
-2000000 | USD |
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
|
-104000000 | USD |
CY2010 | ppl |
Change In Taxes
ChangeInTaxes
|
20000000 | USD |
CY2009 | ppl |
Change In Taxes
ChangeInTaxes
|
-3000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-4000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-28000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-80000000 | USD |
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
|
-12000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-99000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-12000000 | USD |
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
|
-85000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-218000000 | USD |
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
|
-7952000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8229000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-880000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
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
RepaymentsOfLongTermDebt
|
1210000000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
20000000 | USD |
CY2009 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1016000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
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
|
-125000000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
70000000 | USD |
CY2009 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-52000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-92000000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-31000000 | USD |
CY2009 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-23000000 | USD |
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
PensionContributions
|
396000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1271000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-45000000 | USD |
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
|
-299000000 | USD |
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
|
-76000000 | USD |
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
ProceedsFromIssuanceOfCommonStock
|
60000000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
801000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
5763000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
0 | USD |
CY2009 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
6812000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2011 | ppl |
Payments For Repurchase Of Redeemable Preferred Stock Of Subsidiary
PaymentsForRepurchaseOfRedeemablePreferredStockOfSubsidiary
|
0 | USD |
CY2010 | ppl |
Payments For Repurchase Of Redeemable Preferred Stock Of Subsidiary
PaymentsForRepurchaseOfRedeemablePreferredStockOfSubsidiary
|
54000000 | USD |
CY2009 | ppl |
Payments For Repurchase Of Redeemable Preferred Stock Of Subsidiary
PaymentsForRepurchaseOfRedeemablePreferredStockOfSubsidiary
|
0 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1202000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
925000000 | USD |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
16000000 | USD |
CY2010Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
163000000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
152000000 | USD |
CY2010Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
28000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
742000000 | USD |
CY2011Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
85000000 | USD |
CY2010Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
90000000 | USD |
CY2011Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
830000000 | USD |
CY2010Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
789000000 | USD |
CY2010Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
652000000 | USD |
CY2011Q4 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
640000000 | USD |
CY2010Q4 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
618000000 | USD |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
78000000 | USD |
CY2010Q4 | us-gaap |
Other Investments
OtherInvestments
|
75000000 | USD |
CY2011Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
718000000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
654000000 | USD |
CY2010Q4 | us-gaap |
Inventory Net
InventoryNet
|
643000000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
160000000 | USD |
CY2010Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
435000000 | USD |
CY2011Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
2548000000 | USD |
CY2010Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
1918000000 | USD |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | USD |
CY2010Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
374000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
9000000 | USD |
CY2010Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
85000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
28000000 | USD |
CY2010Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
86000000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
6426000000 | USD |
CY2010Q4 | us-gaap |
Assets Current
AssetsCurrent
|
6188000000 | USD |
CY2010Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
693000000 | USD |
CY2011Q4 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
22994000000 | USD |
CY2010Q4 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
15994000000 | USD |
CY2011Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
3534000000 | USD |
CY2010Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
3037000000 | USD |
CY2011Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
19460000000 | USD |
CY2010Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
12957000000 | USD |
CY2011Q4 | ppl |
Property Plant And Equipment Generation Or Processing
PropertyPlantAndEquipmentGenerationOrProcessing
|
10514000000 | USD |
CY2010Q4 | ppl |
Property Plant And Equipment Generation Or Processing
PropertyPlantAndEquipmentGenerationOrProcessing
|
10165000000 | USD |
CY2011Q4 | ppl |
Property Plant And Equipment Nuclear Fuel
PropertyPlantAndEquipmentNuclearFuel
|
658000000 | USD |
CY2010Q4 | ppl |
Property Plant And Equipment Nuclear Fuel
PropertyPlantAndEquipmentNuclearFuel
|
578000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
637000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
403000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5676000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5440000000 | USD |
CY2011Q4 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
6133000000 | USD |
CY2010Q4 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
5706000000 | USD |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1673000000 | USD |
CY2010Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2160000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
27266000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
20823000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1349000000 | USD |
CY2010Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1180000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
4114000000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
1761000000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1065000000 | USD |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
966000000 | USD |
CY2011Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
920000000 | USD |
CY2010Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
655000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
790000000 | USD |
CY2010Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
571000000 | USD |
CY2011Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
8238000000 | USD |
CY2010Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
5133000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
42648000000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
32837000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
54000000 | USD |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
55000000 | USD |
CY2011Q4 | ppl |
Ppe Net From Consolidation Of Vie
PpeNetFromConsolidationOfVie
|
416000000 | USD |
CY2010Q4 | ppl |
Ppe Net From Consolidation Of Vie
PpeNetFromConsolidationOfVie
|
424000000 | USD |
CY2011Q4 | ppl |
Variable Interest Carrying Amount Intangible Assets
VariableInterestCarryingAmountIntangibleAssets
|
11000000 | USD |
CY2010Q4 | ppl |
Variable Interest Carrying Amount Intangible Assets
VariableInterestCarryingAmountIntangibleAssets
|
11000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
578405000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
483391000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
578405000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
483391000 | shares |
CY2011Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
578000000 | USD |
CY2010Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
694000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2010Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
502000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1214000000 | USD |
CY2010Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1028000000 | USD |
CY2011Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
65000000 | USD |
CY2010Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
134000000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
287000000 | USD |
CY2010Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
166000000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
207000000 | USD |
CY2010Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
174000000 | USD |
CY2011Q4 | ppl |
Price Risk Management Liabilities Current
PriceRiskManagementLiabilitiesCurrent
|
1570000000 | USD |
CY2010Q4 | ppl |
Price Risk Management Liabilities Current
PriceRiskManagementLiabilitiesCurrent
|
1144000000 | USD |
CY2011Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
0 | USD |
CY2010Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
0 | USD |
CY2011Q4 | ppl |
Counterparty Collateral Current
CounterpartyCollateralCurrent
|
148000000 | USD |
CY2010Q4 | ppl |
Counterparty Collateral Current
CounterpartyCollateralCurrent
|
338000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
73000000 | USD |
CY2010Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
109000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1113000000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
925000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5255000000 | USD |
CY2010Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5214000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
17993000000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
12161000000 | USD |
CY2009 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1000000 | USD |
CY2010Q4 | ppl |
Price Risk Management Liabilities
PriceRiskManagementLiabilities
|
470000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
1299000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
1496000000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
484000000 | USD |
CY2010Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
435000000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3326000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
2563000000 | USD |
CY2011Q4 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
285000000 | USD |
CY2010Q4 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
237000000 | USD |
CY2011Q4 | ppl |
Price Risk Management Liabilities
PriceRiskManagementLiabilities
|
840000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
1010000000 | USD |
CY2010Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
1031000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1060000000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
752000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
8304000000 | USD |
CY2010Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
6984000000 | USD |
CY2010Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | USD |
CY2010Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6813000000 | USD |
CY2010Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
4602000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4797000000 | USD |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4082000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-788000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-479000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10828000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8210000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
268000000 | USD |
CY2010Q4 | us-gaap |
Minority Interest
MinorityInterest
|
268000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11096000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8478000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
42648000000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
32837000000 | USD |
CY2008Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5396000000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
83000000 | USD |
CY2010 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | pure |
CY2009 | ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
540000000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2491000000 | USD |
CY2010 | ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
677000000 | USD |
CY2011 | ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value And Related Issuance Costs
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValueAndRelatedIssuanceCosts
|
-143000000 | USD |
CY2011 | ppl |
Stock Based Compensation
StockBasedCompensation
|
10000000 | USD |
CY2011 | ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
797000000 | USD |
CY2009 | ppl |
Stock Based Compensation
StockBasedCompensation
|
2000000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5815000000 | USD |
CY2010 | ppl |
Stock Based Compensation
StockBasedCompensation
|
8000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2345000000 | USD |
CY2011 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | pure |
CY2011 | ppl |
Shares Issued Under Specific Equity Offering
SharesIssuedUnderSpecificEquityOffering
|
92000000 | shares |
CY2010 | ppl |
Shares Issued Under Specific Equity Offering
SharesIssuedUnderSpecificEquityOffering
|
103500000 | shares |
CY2011 | ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValue
|
123000000 | USD |
CY2010 | ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValue
|
157000000 | USD |
CY2011 | ppl |
Issuance Of Equity Units Related Issuance Costs Net Of Tax
IssuanceOfEquityUnitsRelatedIssuanceCostsNetOfTax
|
20000000 | USD |
CY2010 | ppl |
Issuance Of Equity Units Related Issuance Costs Net Of Tax
IssuanceOfEquityUnitsRelatedIssuanceCostsNetOfTax
|
19000000 | USD |
CY2010 | ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value And Related Issuance Costs
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValueAndRelatedIssuanceCosts
|
-176000000 | USD |
CY2009 | ppl |
Repayments Of Long Term Debt To Related Parties
RepaymentsOfLongTermDebtToRelatedParties
|
0 | USD |
CY2011Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
15000000 | USD |
CY2011Q4 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
67000000 | USD |
CY2010Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
9000000 | USD |
CY2010Q4 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
70000000 | USD |
CY2011 | ppl |
Purchases Of Accounts Receivable
PurchasesOfAccountsReceivable
|
872000000 | USD |
CY2010 | ppl |
Purchases Of Accounts Receivable
PurchasesOfAccountsReceivable
|
617000000 | USD |
CY2011 | ppl |
Minimum Percentage Of Pension Gains Losses To Use Accelerated Amortization
MinimumPercentageOfPensionGainsLossesToUseAcceleratedAmortization
|
0.10 | pure |
CY2011 | ppl |
Maximum Percentage Of Pension Gains Losses To Use Accelerated Amortization
MaximumPercentageOfPensionGainsLossesToUseAcceleratedAmortization
|
0.30 | pure |
CY2011 | ppl |
Excess Percentage Of Pension Gains Losses To Use Accelerated Amortization
ExcessPercentageOfPensionGainsLossesToUseAcceleratedAmortization
|
0.30 | pure |
CY2011 | ppl |
Foreign Currency Translation Impacting Other Comprehensive Income
ForeignCurrencyTranslationImpactingOtherComprehensiveIncome
|
15000000 | USD |
CY2011 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<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'> </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
ComparabilityOfPriorYearFinancialData
|
<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'> </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> | |
CY2008Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-237000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-136000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-195000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-243000000 | USD |
CY2008Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
18000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
62000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
86000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
88000000 | USD |
CY2008Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-21000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
602000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
695000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
527000000 | USD |
CY2008Q4 | ppl |
Accumulated Other Comprehensive Income Loss Equity Investee Net Of Tax
AccumulatedOtherComprehensiveIncomeLossEquityInvesteeNetOfTax
|
-3000000 | USD |
CY2009Q4 | ppl |
Accumulated Other Comprehensive Income Loss Equity Investee Net Of Tax
AccumulatedOtherComprehensiveIncomeLossEquityInvesteeNetOfTax
|
-2000000 | USD |
CY2010Q4 | ppl |
Accumulated Other Comprehensive Income Loss Equity Investee Net Of Tax
AccumulatedOtherComprehensiveIncomeLossEquityInvesteeNetOfTax
|
-2000000 | USD |
CY2011Q4 | ppl |
Accumulated Other Comprehensive Income Loss Equity Investee Net Of Tax
AccumulatedOtherComprehensiveIncomeLossEquityInvesteeNetOfTax
|
1000000 | USD |
CY2008Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plan Net Of Tax Prior Service Cost
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanNetOfTaxPriorServiceCost
|
-75000000 | USD |
CY2009Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plan Net Of Tax Prior Service Cost
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanNetOfTaxPriorServiceCost
|
-61000000 | USD |
CY2010Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plan Net Of Tax Prior Service Cost
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanNetOfTaxPriorServiceCost
|
-32000000 | USD |
CY2011Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plan Net Of Tax Prior Service Cost
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanNetOfTaxPriorServiceCost
|
-25000000 | USD |
CY2008Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Net Of Tax Actuarial Gain Loss
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansNetOfTaxActuarialGainLoss
|
-657000000 | USD |
CY2009Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Net Of Tax Actuarial Gain Loss
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansNetOfTaxActuarialGainLoss
|
-993000000 | USD |
CY2010Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Net Of Tax Actuarial Gain Loss
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansNetOfTaxActuarialGainLoss
|
-1032000000 | USD |
CY2011Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Net Of Tax Actuarial Gain Loss
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansNetOfTaxActuarialGainLoss
|
-1137000000 | USD |
CY2008Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Net Of Tax Transition Asset Obligation
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansNetOfTaxTransitionAssetObligation
|
-10000000 | USD |
CY2009Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Net Of Tax Transition Asset Obligation
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansNetOfTaxTransitionAssetObligation
|
-9000000 | USD |
CY2010Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Net Of Tax Transition Asset Obligation
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansNetOfTaxTransitionAssetObligation
|
1000000 | USD |
CY2011Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Net Of Tax Transition Asset Obligation
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansNetOfTaxTransitionAssetObligation
|
1000000 | USD |
CY2008Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-985000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-537000000 | USD |
CY2011 | us-gaap |
Electrical Distribution Revenue
ElectricalDistributionRevenue
|
4674000000 | USD |
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&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'> </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
|
-3571000000 | USD |
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
|
-2710000000 | USD |
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
|
-105000000 | USD |
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
|
0 | USD |
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
|
0 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
54000000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-20000000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
73000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
107000000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
558000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
127000000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-23000000 | USD |
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
FederalIncomeTaxExpenseBenefitContinuingOperations
|
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
DeferredFederalIncomeTaxExpenseBenefit
|
358000000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
20000000 | USD |
CY2010 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
11000000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
43000000 | USD |
CY2010 | ppl |
Investment Tax Credit Federal
InvestmentTaxCreditFederal
|
5000000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12000000 | USD |
CY2010 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
-56000000 | USD |
CY2010 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
308000000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-9000000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-51000000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-82000000 | USD |
CY2009 | ppl |
Investment Tax Credit Federal
InvestmentTaxCreditFederal
|
14000000 | USD |
CY2009 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
14000000 | USD |
CY2009 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-17000000 | USD |
CY2009 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
105000000 | USD |
CY2009 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-10000000 | USD |
CY2009 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
57000000 | USD |
CY2009 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
44000000 | USD |
CY2009 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-72000000 | USD |
CY2009 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
4000000 | USD |
CY2009 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
130000000 | USD |
CY2009 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
41000000 | USD |
CY2009 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
16000000 | USD |
CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
136000000 | USD |
CY2011 | ppl |
Deferred Federal Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredFederalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
|
-30000000 | USD |
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
|
0 | USD |
CY2011 | ppl |
Deferred State And Local Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredStateAndLocalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
|
-38000000 | USD |
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
|
-32000000 | USD |
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
|
-100000000 | USD |
CY2010 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
17000000 | USD |
CY2010Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
448000000 | USD |
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
AssetRetirementObligationCurrent
|
13000000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
13000000 | USD |
CY2011Q4 | us-gaap |
Decommissioning Liability Noncurrent
DecommissioningLiabilityNoncurrent
|
292000000 | USD |
CY2010Q4 | us-gaap |
Decommissioning Liability Noncurrent
DecommissioningLiabilityNoncurrent
|
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
ProceedsFromSaleOfDevelopmentAuthorityBondsHeldByInvestmentsForUnregulated
|
150000000 | USD |
CY2010Q4 | ppl |
Pollution Control Revenue Bonds Principal Amount
PollutionControlRevenueBondsPrincipalAmount
|
163000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
624000000 | USD |
CY2010Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
182000000 | USD |
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
AvailableForSaleSecurities
|
664000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
806000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
0 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
14000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
69000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
62000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
82000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
227000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
14000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
72000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
67000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
90000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
243000000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
13000000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
5000000 | USD |
CY2009 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
27000000 | USD |
CY2009 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
20000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
16000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
28000000 | USD |
CY2011Q3 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
3120000000 | USD |
CY2011Q1 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
2910000000 | USD |
CY2011Q2 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
2489000000 | USD |
CY2011Q4 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
4218000000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
805000000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
595000000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
767000000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
934000000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3000000 | USD |
CY2011 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<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'> </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&E and KU)</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </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'> </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'> </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'> </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'> </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'> </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'> </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'> </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'> </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
|
0.64 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.64 | |
CY2010Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.350 | |
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
|
0.22 | |
CY2010Q2 | ppl |
Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
|
23.75 | |
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 |