2012 Q2 Form 10-Q Financial Statement
#000092222412000095 Filed on August 08, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 | 2011 Q1 |
---|---|---|---|
Revenue | $2.549B | $2.489B | $2.910B |
YoY Change | 2.41% | 68.97% | -3.19% |
Cost Of Revenue | $469.0M | $445.0M | $766.0M |
YoY Change | 5.39% | 13.52% | -53.86% |
Gross Profit | $2.080B | $2.044B | $2.144B |
YoY Change | 1.76% | 89.08% | 59.29% |
Gross Profit Margin | 81.6% | 82.12% | 73.68% |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $304.0M | $317.0M | $255.0M |
YoY Change | -4.1% | 56.16% | 42.46% |
% of Gross Profit | 14.62% | 15.51% | 11.89% |
Operating Expenses | $1.508B | $1.449B | $1.339B |
YoY Change | 4.07% | 69.47% | 53.91% |
Operating Profit | $572.0M | $595.0M | $805.0M |
YoY Change | -3.87% | 163.27% | 69.12% |
Interest Expense | $236.0M | $264.0M | $174.0M |
YoY Change | -10.61% | 101.53% | 56.76% |
% of Operating Profit | 41.26% | 44.37% | 21.61% |
Other Income/Expense, Net | $30.00M | -$34.00M | -$5.000M |
YoY Change | -188.24% | -162.5% | |
Pretax Income | $365.0M | $297.0M | $625.0M |
YoY Change | 22.9% | 222.83% | 67.56% |
Income Tax | $88.00M | $96.00M | $223.0M |
% Of Pretax Income | 24.11% | 32.32% | 35.68% |
Net Earnings | $271.0M | $196.0M | $401.0M |
YoY Change | 38.27% | 130.59% | 60.4% |
Net Earnings / Revenue | 10.63% | 7.87% | 13.78% |
Basic Earnings Per Share | $0.46 | $0.35 | $0.82 |
Diluted Earnings Per Share | $0.46 | $0.35 | $0.82 |
COMMON SHARES | |||
Basic Shares Outstanding | 579.9M shares | 561.7M shares | 484.1M shares |
Diluted Shares Outstanding | 580.6M shares | 562.0M shares | 484.3M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 | 2011 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $981.0M | $1.269B | $1.245B |
YoY Change | -22.7% | -71.83% | -27.78% |
Cash & Equivalents | $981.0M | $1.269B | $1.245B |
Short-Term Investments | $0.00 | $0.00 | |
Other Short-Term Assets | $31.00M | $35.00M | $55.00M |
YoY Change | -11.43% | -98.91% | -98.8% |
Inventory | $719.0M | $647.0M | $621.0M |
Prepaid Expenses | $252.0M | $344.0M | $523.0M |
Receivables | $750.0M | $712.0M | $734.0M |
Other Receivables | $63.00M | $72.00M | $68.00M |
Total Short-Term Assets | $6.151B | $5.364B | $5.747B |
YoY Change | 14.67% | -37.62% | -20.41% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $28.27B | $26.61B | $21.18B |
YoY Change | 6.24% | 103.92% | 62.21% |
Goodwill | $4.036B | $4.190B | $1.792B |
YoY Change | -3.68% | ||
Intangibles | $909.0M | $1.078B | $963.0M |
YoY Change | -15.68% | ||
Long-Term Investments | $68.00M | $78.00M | $76.00M |
YoY Change | -12.82% | 25.81% | 16.92% |
Other Assets | $947.0M | $706.0M | $583.0M |
YoY Change | 34.14% | -75.49% | -81.94% |
Total Long-Term Assets | $8.339B | $7.839B | $5.092B |
YoY Change | 6.38% | -54.72% | -71.25% |
TOTAL ASSETS | |||
Total Short-Term Assets | $6.151B | $5.364B | $5.747B |
Total Long-Term Assets | $8.339B | $7.839B | $5.092B |
Total Assets | $43.51B | $40.54B | $32.74B |
YoY Change | 7.33% | 56.43% | 31.31% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.037B | $1.246B | $941.0M |
YoY Change | -16.77% | 70.68% | 18.22% |
Accrued Expenses | $201.0M | $175.0M | $224.0M |
YoY Change | 14.86% | 62.04% | 73.64% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $889.0M | $431.0M | $881.0M |
YoY Change | 106.26% | -7.51% | 49.58% |
Long-Term Debt Due | $12.00M | $502.0M | $502.0M |
YoY Change | -97.61% | ||
Total Short-Term Liabilities | $5.318B | $4.593B | $4.902B |
YoY Change | 15.78% | 9.49% | -15.37% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $18.70B | $17.53B | $12.25B |
YoY Change | 6.65% | 101.26% | 60.05% |
Other Long-Term Liabilities | $960.0M | $825.0M | $739.0M |
YoY Change | 16.36% | -66.76% | -75.09% |
Total Long-Term Liabilities | $8.512B | $7.493B | $6.794B |
YoY Change | 13.6% | -33.06% | -36.02% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.318B | $4.593B | $4.902B |
Total Long-Term Liabilities | $8.512B | $7.493B | $6.794B |
Total Liabilities | $13.83B | $12.09B | $11.70B |
YoY Change | 14.43% | -32.77% | -38.58% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $5.190B | $4.306B | $4.312B |
YoY Change | 20.53% | ||
Common Stock | $6.892B | $6.780B | $4.642B |
YoY Change | 1.65% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.889B | $10.65B | $8.530B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $43.51B | $40.54B | $32.74B |
YoY Change | 7.33% | 56.43% | 31.31% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 | 2011 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $271.0M | $196.0M | $401.0M |
YoY Change | 38.27% | 130.59% | 60.4% |
Depreciation, Depletion And Amortization | $304.0M | $317.0M | $255.0M |
YoY Change | -4.1% | 56.16% | 42.46% |
Cash From Operating Activities | $219.0M | $618.0M | $196.0M |
YoY Change | -64.56% | -373.45% | -75.44% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$627.0M | -$575.0M | $428.0M |
YoY Change | 9.04% | 59.28% | 51.24% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$15.00M | -$5.822B | $7.000M |
YoY Change | -99.74% | -2833.33% | -56.25% |
Cash From Investing Activities | -$642.0M | -$6.397B | $98.00M |
YoY Change | -89.96% | 4222.3% | -131.61% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $16.00M | ||
YoY Change | 14.29% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 315.0M | 5.834B | $13.00M |
YoY Change | -94.6% | 84.33% | -96.98% |
NET CHANGE | |||
Cash From Operating Activities | 219.0M | 618.0M | $196.0M |
Cash From Investing Activities | -642.0M | -6.397B | $98.00M |
Cash From Financing Activities | 315.0M | 5.834B | $13.00M |
Net Change In Cash | -108.0M | 55.00M | $307.0M |
YoY Change | -296.36% | -98.03% | -66.56% |
FREE CASH FLOW | |||
Cash From Operating Activities | $219.0M | $618.0M | $196.0M |
Capital Expenditures | -$627.0M | -$575.0M | $428.0M |
Free Cash Flow | $846.0M | $1.193B | -$232.0M |
YoY Change | -29.09% | 783.7% | -145.05% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q2 | ppl |
Issuance Of Equity Units Related Issuance Costs Net Of Tax
IssuanceOfEquityUnitsRelatedIssuanceCostsNetOfTax
|
29000000 | USD |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6000000 | USD |
us-gaap |
Unregulated Operating Revenue
UnregulatedOperatingRevenue
|
402000000 | USD | |
ppl |
Wholesale Energy Marketing Realized
WholesaleEnergyMarketingRealized
|
2291000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-321000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-67000000 | USD | |
dei |
Entity Registrant Name
EntityRegistrantName
|
PPL Corp | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000922224 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
580736054 | shares |
CY2012Q2 | us-gaap |
Utility Revenue
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|
1605000000 | USD |
CY2011Q2 | us-gaap |
Utility Revenue
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|
1484000000 | USD |
CY2012Q2 | us-gaap |
Unregulated Operating Revenue
UnregulatedOperatingRevenue
|
179000000 | USD |
CY2011Q2 | us-gaap |
Unregulated Operating Revenue
UnregulatedOperatingRevenue
|
181000000 | USD |
CY2012Q2 | ppl |
Wholesale Energy Marketing Realized
WholesaleEnergyMarketingRealized
|
1083000000 | USD |
CY2011Q2 | ppl |
Wholesale Energy Marketing Realized
WholesaleEnergyMarketingRealized
|
732000000 | USD |
CY2012Q2 | ppl |
Wholesale Energy Marketing Unrealized Economic Activity
WholesaleEnergyMarketingUnrealizedEconomicActivity
|
-458000000 | USD |
CY2011Q2 | ppl |
Wholesale Energy Marketing Unrealized Economic Activity
WholesaleEnergyMarketingUnrealizedEconomicActivity
|
-44000000 | USD |
CY2012Q2 | us-gaap |
Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
10000000 | USD |
CY2011Q2 | us-gaap |
Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
10000000 | USD |
CY2012Q2 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
130000000 | USD |
CY2011Q2 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
126000000 | USD |
CY2012Q2 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
2549000000 | USD |
CY2011Q2 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
2489000000 | USD |
CY2012Q2 | us-gaap |
Fuel Costs
FuelCosts
|
411000000 | USD |
CY2011Q2 | us-gaap |
Fuel Costs
FuelCosts
|
414000000 | USD |
CY2012Q2 | ppl |
Energy Purchases Unrealized Economic Activity
EnergyPurchasesUnrealizedEconomicActivity
|
-442000000 | USD |
CY2011Q2 | ppl |
Energy Purchases Unrealized Economic Activity
EnergyPurchasesUnrealizedEconomicActivity
|
-109000000 | USD |
CY2012Q2 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
271000000 | USD |
CY2011Q2 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
237000000 | USD |
CY2012Q2 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
87000000 | USD |
CY2011Q2 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
75000000 | USD |
CY2012Q2 | ppl |
Energy Related Businesses
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|
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CY2011Q2 | ppl |
Energy Related Businesses
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|
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CY2012Q2 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
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CY2011Q2 | us-gaap |
Utilities Operating Expense
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|
1894000000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
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|
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CY2011Q2 | us-gaap |
Operating Income Loss
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|
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CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
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CY2011Q2 | us-gaap |
Other Nonoperating Income Expense
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|
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CY2012Q2 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
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CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
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CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
264000000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
365000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
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CY2012Q2 | us-gaap |
Income Tax Expense Benefit
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|
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CY2011Q2 | us-gaap |
Income Tax Expense Benefit
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Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
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Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
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|
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CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
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CY2012Q2 | us-gaap |
Profit Loss
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|
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CY2011Q2 | us-gaap |
Profit Loss
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|
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CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
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|
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CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
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|
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CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
277000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
197000000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-6000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1000000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.47 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.35 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
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|
0.47 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
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|
0.35 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
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|
0.46 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
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|
0.35 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
579881000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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|
561652000 | shares |
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Weighted Average Number Of Diluted Shares Outstanding
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|
580593000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
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|
562019000 | shares |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
271000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
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|
196000000 | USD |
CY2012Q2 | ppl |
Purchased Power And Gas
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CY2011Q2 | ppl |
Purchased Power And Gas
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|
434000000 | USD |
CY2011Q2 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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|
0 | USD |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
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|
0.35 | |
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Common Stock Dividends Per Share Declared
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|
0.36 | |
CY2012Q2 | us-gaap |
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|
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|
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us-gaap |
Utility Revenue
UtilityRevenue
|
3319000000 | USD | |
ppl |
Wholesale Energy Marketing Unrealized Economic Activity
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|
394000000 | USD | |
us-gaap |
Gain Loss On Derivative Instruments Held For Trading Purposes Net
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|
18000000 | USD | |
us-gaap |
Other Sales Revenue Net
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|
237000000 | USD | |
us-gaap |
Regulated And Unregulated Operating Revenue
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|
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us-gaap |
Fuel Costs
FuelCosts
|
835000000 | USD | |
ppl |
Purchased Power And Gas
PurchasedPowerAndGas
|
1670000000 | USD | |
ppl |
Energy Purchases Unrealized Economic Activity
EnergyPurchasesUnrealizedEconomicActivity
|
149000000 | USD | |
us-gaap |
Other Cost Of Services
OtherCostOfServices
|
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us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
535000000 | USD | |
us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
178000000 | USD | |
ppl |
Energy Related Businesses
EnergyRelatedBusinesses
|
226000000 | USD | |
us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
5038000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1623000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13000000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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|
1000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
466000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1169000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
347000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
822000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
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|
4000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
812000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-6000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
818000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.40 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.40 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.39 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.39 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.72 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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|
579462000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
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|
580062000 | shares | |
us-gaap |
Utility Revenue
UtilityRevenue
|
3020000000 | USD | |
us-gaap |
Unregulated Operating Revenue
UnregulatedOperatingRevenue
|
328000000 | USD | |
ppl |
Wholesale Energy Marketing Realized
WholesaleEnergyMarketingRealized
|
1770000000 | USD | |
ppl |
Wholesale Energy Marketing Unrealized Economic Activity
WholesaleEnergyMarketingUnrealizedEconomicActivity
|
13000000 | USD | |
us-gaap |
Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
21000000 | USD | |
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
247000000 | USD | |
us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
5399000000 | USD | |
us-gaap |
Fuel Costs
FuelCosts
|
889000000 | USD | |
ppl |
Purchased Power And Gas
PurchasedPowerAndGas
|
1105000000 | USD | |
ppl |
Energy Purchases Unrealized Economic Activity
EnergyPurchasesUnrealizedEconomicActivity
|
-127000000 | USD | |
us-gaap |
Other Cost Of Services
OtherCostOfServices
|
1306000000 | USD | |
us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
445000000 | USD | |
us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
148000000 | USD | |
ppl |
Energy Related Businesses
EnergyRelatedBusinesses
|
233000000 | USD | |
us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
3999000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1400000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-39000000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
1000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
438000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
922000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
319000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
603000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
597000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
595000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
2000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.13 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.13 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.14 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.70 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
522897000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
523184000 | shares | |
us-gaap |
Profit Loss
ProfitLoss
|
816000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
605000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-103000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
160000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
15000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
13000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
68000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
7000000 | USD | |
ppl |
Equity Investees Other Comprehensive Income Loss
EquityInvesteesOtherComprehensiveIncomeLoss
|
-3000000 | USD | |
ppl |
Equity Investees Other Comprehensive Income Loss
EquityInvesteesOtherComprehensiveIncomeLoss
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-4000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-8000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
262000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
158000000 | USD | |
ppl |
Equity Investees Other Comprehensive Income Loss Reclassified To Net Income
EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome
|
0 | USD | |
ppl |
Equity Investees Other Comprehensive Income Loss Reclassified To Net Income
EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome
|
3000000 | USD | |
us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
5000000 | USD | |
us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
5000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
37000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
23000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
8000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
1000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-20000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-13000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-55000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-11000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
3000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
5000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
171000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
106000000 | USD | |
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
|
-3000000 | USD | |
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
|
-3000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-11000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-10000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-332000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
44000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
484000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
649000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
480000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
641000000 | USD | |
ppl |
Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
OtherComprehensiveIncomeEquityInvesteesOtherComprehensiveIncomeLossArisingDuringPeriodTax
|
2000000 | USD | |
ppl |
Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
OtherComprehensiveIncomeEquityInvesteesOtherComprehensiveIncomeLossArisingDuringPeriodTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-85000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
0 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-179000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
93000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-7000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-30000000 | USD |
CY2012Q2 | ppl |
Equity Investees Other Comprehensive Income Loss
EquityInvesteesOtherComprehensiveIncomeLoss
|
1000000 | USD |
CY2011Q2 | ppl |
Equity Investees Other Comprehensive Income Loss
EquityInvesteesOtherComprehensiveIncomeLoss
|
0 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-85000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
0 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-1000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-1000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
140000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
89000000 | USD |
CY2012Q2 | ppl |
Equity Investees Other Comprehensive Income Loss Reclassified To Net Income
EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome
|
0 | USD |
CY2011Q2 | ppl |
Equity Investees Other Comprehensive Income Loss Reclassified To Net Income
EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome
|
1000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
2000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
2000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
17000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
12000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-390000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-11000000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-119000000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
189000000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4000000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-119000000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
185000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-2000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
8000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-1000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
7000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
21000000 | USD |
CY2012Q2 | ppl |
Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
OtherComprehensiveIncomeEquityInvesteesOtherComprehensiveIncomeLossArisingDuringPeriodTax
|
0 | USD |
CY2011Q2 | ppl |
Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
OtherComprehensiveIncomeEquityInvesteesOtherComprehensiveIncomeLossArisingDuringPeriodTax
|
0 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
1000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
0 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
84000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
55000000 | USD |
CY2012Q2 | 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
|
-2000000 | USD |
CY2011Q2 | 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
|
-1000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-7000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-6000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
28000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
28000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
0 | USD | |
ppl |
Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnEquityInvesteesOtherComprehensiveIncomeIncludedInNetIncomeTax
|
0 | USD | |
ppl |
Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnEquityInvesteesOtherComprehensiveIncomeIncludedInNetIncomeTax
|
0 | USD | |
CY2012Q2 | ppl |
Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnEquityInvesteesOtherComprehensiveIncomeIncludedInNetIncomeTax
|
0 | USD |
CY2011Q2 | ppl |
Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnEquityInvesteesOtherComprehensiveIncomeIncludedInNetIncomeTax
|
0 | USD |
ppl |
Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
|
535000000 | USD | |
ppl |
Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
|
446000000 | USD | |
ppl |
Amortization Of Recoverable Transition Costs
AmortizationOfRecoverableTransitionCosts
|
88000000 | USD | |
ppl |
Amortization Of Recoverable Transition Costs
AmortizationOfRecoverableTransitionCosts
|
126000000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
84000000 | USD | |
us-gaap |
Pension Contributions
PensionContributions
|
493000000 | USD | |
us-gaap |
Pension Contributions
PensionContributions
|
550000000 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
364000000 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
337000000 | USD | |
ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
|
209000000 | USD | |
ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
|
165000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-25000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-67000000 | USD | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-21000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-126000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-60000000 | USD | |
ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
-72000000 | USD | |
ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
-194000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
71000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-36000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
16000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
42000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-45000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1309000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1003000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
85000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
107000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
79000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
100000000 | USD | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
21000000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-54000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
29000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
48000000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
22000000 | USD | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
163000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
575000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
4350000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
35000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2266000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
413000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
340000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
311000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-108000000 | USD | |
ppl |
Change In Taxes
ChangeInTaxes
|
29000000 | USD | |
ppl |
Change In Taxes
ChangeInTaxes
|
-63000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-6000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-18000000 | USD | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
36000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
947000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
814000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1353000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6299000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
191000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5847000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-221000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
344000000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
97000000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-111000000 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
57000000 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-258000000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
71000000 | USD | |
ppl |
Proceeds From Sale Of Certain Noncore Generation Facilities
ProceedsFromSaleOfCertainNoncoreGenerationFacilities
|
0 | USD | |
ppl |
Proceeds From Sale Of Certain Noncore Generation Facilities
ProceedsFromSaleOfCertainNoncoreGenerationFacilities
|
381000000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
250000000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | USD | |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1269000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
925000000 | USD |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
4000000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-87000000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-9000000 | USD | |
us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
84000000 | USD | |
us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
0 | USD | |
us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
0 | USD | |
us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
5763000000 | USD | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
981000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1202000000 | USD |
CY2012Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
0 | USD |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
16000000 | USD |
CY2012Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
101000000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
152000000 | USD |
CY2012Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
750000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
736000000 | USD |
CY2012Q2 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
63000000 | USD |
CY2011Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
91000000 | USD |
CY2012Q2 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
754000000 | USD |
CY2011Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
830000000 | USD |
CY2012Q2 | us-gaap |
Inventory Net
InventoryNet
|
719000000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
654000000 | USD |
CY2012Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
252000000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
160000000 | USD |
CY2012Q2 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
2483000000 | USD |
CY2011Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
2548000000 | USD |
CY2012Q2 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
17000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
9000000 | USD |
CY2012Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
31000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
28000000 | USD |
CY2012Q2 | us-gaap |
Assets Current
AssetsCurrent
|
6151000000 | USD |
CY2012Q2 | ppl |
Property Plant And Equipment Nuclear Fuel
PropertyPlantAndEquipmentNuclearFuel
|
524000000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
674000000 | USD |
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5762000000 | USD |
CY2012Q2 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
6618000000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
28269000000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
6426000000 | USD |
CY2012Q2 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
681000000 | USD |
CY2012Q2 | us-gaap |
Other Investments
OtherInvestments
|
68000000 | USD |
CY2012Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
749000000 | USD |
CY2011Q4 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
640000000 | USD |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
78000000 | USD |
CY2011Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
718000000 | USD |
CY2012Q2 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
23584000000 | USD |
CY2012Q2 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
3813000000 | USD |
CY2012Q2 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
19771000000 | USD |
CY2011Q4 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
22994000000 | USD |
CY2011Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
3534000000 | USD |
CY2011Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
19460000000 | USD |
CY2011Q4 | ppl |
Property Plant And Equipment Nuclear Fuel
PropertyPlantAndEquipmentNuclearFuel
|
457000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
637000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5676000000 | USD |
CY2011Q4 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
5932000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
27266000000 | USD |
CY2012Q2 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1335000000 | USD |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
4036000000 | USD |
CY2012Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
909000000 | USD |
CY2012Q2 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
1112000000 | USD |
CY2012Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
947000000 | USD |
CY2012Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
8339000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1349000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
4114000000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1065000000 | USD |
CY2011Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
920000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
790000000 | USD |
CY2011Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
8238000000 | USD |
CY2012Q2 | ppl |
Property Plant And Equipment Generation Or Processing
PropertyPlantAndEquipmentGenerationOrProcessing
|
11182000000 | USD |
CY2011Q4 | ppl |
Property Plant And Equipment Generation Or Processing
PropertyPlantAndEquipmentGenerationOrProcessing
|
10514000000 | USD |
CY2012Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1880000000 | USD |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1874000000 | USD |
CY2012Q2 | us-gaap |
Assets
Assets
|
43508000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
42648000000 | USD |
CY2012Q2 | us-gaap |
Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
|
681000000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
|
640000000 | USD |
CY2012Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
889000000 | USD |
CY2012Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1037000000 | USD |
CY2012Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
94000000 | USD |
CY2012Q2 | ppl |
Price Risk Management Liabilities Current
PriceRiskManagementLiabilitiesCurrent
|
1595000000 | USD |
CY2012Q2 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
58000000 | USD |
CY2012Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1222000000 | USD |
CY2012Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5318000000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
18698000000 | USD |
CY2011Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
578000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1214000000 | USD |
CY2011Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
65000000 | USD |
CY2011Q4 | ppl |
Price Risk Management Liabilities Current
PriceRiskManagementLiabilitiesCurrent
|
1570000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
73000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1261000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5255000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
17993000000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3638000000 | USD |
CY2012Q2 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
305000000 | USD |
CY2012Q2 | ppl |
Price Risk Management Liabilities
PriceRiskManagementLiabilities
|
1016000000 | USD |
CY2012Q2 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
1093000000 | USD |
CY2012Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
497000000 | USD |
CY2012Q2 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
1003000000 | USD |
CY2012Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
960000000 | USD |
CY2012Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
8512000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3326000000 | USD |
CY2011Q4 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
285000000 | USD |
CY2011Q4 | ppl |
Price Risk Management Liabilities
PriceRiskManagementLiabilities
|
840000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
1313000000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
484000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
1010000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1046000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
8304000000 | USD |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | USD |
CY2012Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6886000000 | USD |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5190000000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1120000000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10962000000 | USD |
CY2012Q2 | us-gaap |
Minority Interest
MinorityInterest
|
18000000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10980000000 | USD |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
43508000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6813000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4797000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-788000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10828000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
268000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11096000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
42648000000 | USD |
CY2012Q2 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
210000000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
207000000 | USD |
CY2012Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
201000000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
287000000 | USD |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2012Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
64000000 | USD |
CY2012Q2 | ppl |
Ppe Net From Consolidation Of Vie
PpeNetFromConsolidationOfVie
|
416000000 | USD |
CY2012Q2 | ppl |
Variable Interest Carrying Amount Intangible Assets
VariableInterestCarryingAmountIntangibleAssets
|
10000000 | USD |
CY2011Q4 | ppl |
Variable Interest Carrying Amount Intangible Assets
VariableInterestCarryingAmountIntangibleAssets
|
11000000 | USD |
CY2011Q4 | ppl |
Ppe Net From Consolidation Of Vie
PpeNetFromConsolidationOfVie
|
416000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
54000000 | USD |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
580213000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
578405000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
580213000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
578405000 | shares |
CY2012Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
12000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2012Q2 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | Integer |
CY2011Q2 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | Integer |
ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | Integer | |
ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | Integer | |
CY2012Q2 | ppl |
Shares Issued Under Specific Equity Offering
SharesIssuedUnderSpecificEquityOffering
|
92000000 | shares |
CY2011Q2 | ppl |
Shares Issued Under Specific Equity Offering
SharesIssuedUnderSpecificEquityOffering
|
103500000 | shares |
ppl |
Shares Issued Under Specific Equity Offering
SharesIssuedUnderSpecificEquityOffering
|
92000000 | shares | |
ppl |
Shares Issued Under Specific Equity Offering
SharesIssuedUnderSpecificEquityOffering
|
103500000 | shares | |
ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValue
|
123000000 | USD | |
ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValue
|
157000000 | USD | |
ppl |
Issuance Of Equity Units Related Issuance Costs Net Of Tax
IssuanceOfEquityUnitsRelatedIssuanceCostsNetOfTax
|
18000000 | USD | |
ppl |
Issuance Of Equity Units Related Issuance Costs Net Of Tax
IssuanceOfEquityUnitsRelatedIssuanceCostsNetOfTax
|
19000000 | USD | |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11535000000 | USD |
CY2012Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
18000000 | USD |
CY2012Q2 | ppl |
Stock Based Compensation
StockBasedCompensation
|
6000000 | USD |
CY2012Q2 | us-gaap |
Dividends
Dividends
|
-460000000 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
50000000 | USD | |
ppl |
Stock Based Compensation
StockBasedCompensation
|
23000000 | USD | |
us-gaap |
Dividends
Dividends
|
-673000000 | USD | |
CY2011Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8798000000 | USD |
CY2011Q2 | ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value And Related Issuance Costs
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValueAndRelatedIssuanceCosts
|
-141000000 | USD |
CY2011Q2 | ppl |
Stock Based Compensation
StockBasedCompensation
|
5000000 | USD |
CY2011Q2 | ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
-206000000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10919000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8478000000 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2313000000 | USD | |
ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value And Related Issuance Costs
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValueAndRelatedIssuanceCosts
|
-141000000 | USD | |
ppl |
Stock Based Compensation
StockBasedCompensation
|
1000000 | USD | |
ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
-381000000 | USD | |
CY2011Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2274000000 | USD |
CY2012Q2 | ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValue
|
123000000 | USD |
CY2011Q2 | ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValue
|
157000000 | USD |
CY2012Q2 | ppl |
Issuance Of Equity Units Related Issuance Costs Net Of Tax
IssuanceOfEquityUnitsRelatedIssuanceCostsNetOfTax
|
18000000 | USD |
CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5000000 | USD |
ppl |
Reclassification From Share Based Compensation To Common Stock Issued
ReclassificationFromShareBasedCompensationToCommonStockIssued
|
-21000000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
35000000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
22000000 | USD | |
ppl |
Reclassification From Share Based Compensation To Common Stock Issued
ReclassificationFromShareBasedCompensationToCommonStockIssued
|
-12000000 | USD | |
CY2011Q2 | ppl |
Purchases Of Accounts Receivable
PurchasesOfAccountsReceivable
|
198000000 | USD |
ppl |
Purchases Of Accounts Receivable
PurchasesOfAccountsReceivable
|
452000000 | USD | |
ppl |
Purchases Of Accounts Receivable
PurchasesOfAccountsReceivable
|
422000000 | USD | |
CY2012Q2 | ppl |
Purchases Of Accounts Receivable
PurchasesOfAccountsReceivable
|
184000000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
2549000000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
2489000000 | USD |
us-gaap |
Revenues
Revenues
|
6661000000 | USD | |
us-gaap |
Revenues
Revenues
|
5399000000 | USD | |
CY2012Q2 | ppl |
Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
|
2000000 | USD |
CY2011Q2 | ppl |
Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
|
1000000 | USD |
CY2012Q2 | ppl |
Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
|
275000000 | USD |
CY2011Q2 | ppl |
Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
|
196000000 | USD |
CY2012Q2 | ppl |
Net Income Amounts Allocated To Participating Securities
NetIncomeAmountsAllocatedToParticipatingSecurities
|
2000000 | USD |
CY2011Q2 | ppl |
Net Income Amounts Allocated To Participating Securities
NetIncomeAmountsAllocatedToParticipatingSecurities
|
1000000 | USD |
CY2012Q2 | ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
269000000 | USD |
CY2011Q2 | ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
195000000 | USD |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
444000 | shares |
CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
367000 | shares |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
ppl |
Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
|
5000000 | USD | |
ppl |
Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
|
3000000 | USD | |
ppl |
Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
|
813000000 | USD | |
ppl |
Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
|
592000000 | USD | |
ppl |
Net Income Amounts Allocated To Participating Securities
NetIncomeAmountsAllocatedToParticipatingSecurities
|
5000000 | USD | |
ppl |
Net Income Amounts Allocated To Participating Securities
NetIncomeAmountsAllocatedToParticipatingSecurities
|
3000000 | USD | |
ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
807000000 | USD | |
ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
594000000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
465000 | shares | |
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
11000000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
287000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | ||
CY2012Q2 | ppl |
Incremental Common Shares Attributable To Equity Forward Sale Agreements
IncrementalCommonSharesAttributableToEquityForwardSaleAgreements
|
268000 | shares |
CY2011Q2 | ppl |
Incremental Common Shares Attributable To Equity Forward Sale Agreements
IncrementalCommonSharesAttributableToEquityForwardSaleAgreements
|
0 | shares |
ppl |
Incremental Common Shares Attributable To Equity Forward Sale Agreements
IncrementalCommonSharesAttributableToEquityForwardSaleAgreements
|
135000 | shares | |
ppl |
Incremental Common Shares Attributable To Equity Forward Sale Agreements
IncrementalCommonSharesAttributableToEquityForwardSaleAgreements
|
0 | shares | |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
353000 | shares | |
us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
280000 | shares | |
us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
1175000 | shares | |
CY2012Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
0 | shares |
CY2012Q2 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
617000 | shares |
CY2012Q2 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
76000 | shares |
CY2011Q4 | us-gaap |
Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
|
39000000 | USD |
ppl |
Income Tax Reconciliation Minimum Property Value For Service Deadline Extension
IncomeTaxReconciliationMinimumPropertyValueForServiceDeadlineExtension
|
1000000 | USD | |
ppl |
Income Tax Reconciliation Minimum Production Period For Service Deadline Extension
IncomeTaxReconciliationMinimumProductionPeriodForServiceDeadlineExtension
|
1 | Integer | |
ppl |
Income Tax Reconciliation Minimum Tax Life For Service Deadline Extension
IncomeTaxReconciliationMinimumTaxLifeForServiceDeadlineExtension
|
10 | Integer | |
ppl |
Income Tax Reconciliation Impact Of Foreign Subsidiary Certain Pension Contributions
IncomeTaxReconciliationImpactOfForeignSubsidiaryCertainPensionContributions
|
14000000 | USD | |
CY2012Q2 | ppl |
Income Tax Reconciliation Impact Of Foreign Subsidiary Certain Pension Contributions
IncomeTaxReconciliationImpactOfForeignSubsidiaryCertainPensionContributions
|
7000000 | USD |
ppl |
Uk Tax Rate In Effect Prior To Reduction
UkTaxRateInEffectPriorToReduction
|
0.28 | pure | |
CY2012Q3 | ppl |
Uk Tax Rate Reduction Approved Current Year For Same Year
UkTaxRateReductionApprovedCurrentYearForSameYear
|
0.24 | pure |
CY2012Q3 | ppl |
Uk Tax Rate Reduction Approved Current Year For Future Year
UkTaxRateReductionApprovedCurrentYearForFutureYear
|
0.23 | pure |
CY2012Q3 | ppl |
Projected Minimum Benefit From Change In United Kingdom Statutory Tax Rate
ProjectedMinimumBenefitFromChangeInUnitedKingdomStatutoryTaxRate
|
65000000 | USD |
CY2012Q3 | ppl |
Projected Maximum Benefit From Change In United Kingdom Statutory Tax Rate
ProjectedMaximumBenefitFromChangeInUnitedKingdomStatutoryTaxRate
|
75000000 | USD |
CY2011Q3 | ppl |
Uk Tax Rate Reduction Approved Current Year For Same Year
UkTaxRateReductionApprovedCurrentYearForSameYear
|
0.26 | pure |
ppl |
Uk Tax Rate In Effect Prior To Reduction
UkTaxRateInEffectPriorToReduction
|
0.27 | pure | |
ppl |
Uk Tax Rate In Effect Prior To Reduction
UkTaxRateInEffectPriorToReduction
|
0.25 | pure | |
CY2012Q2 | ppl |
Change In Accounting Estimate Related To Income Tax
ChangeInAccountingEstimateRelatedToIncomeTax
|
-13000000 | USD |
CY2012Q2 | ppl |
Change In Accounting Estimate Related To Income Tax Per Share Amount
ChangeInAccountingEstimateRelatedToIncomeTaxPerShareAmount
|
-0.02 | |
CY2010 | ppl |
Impact From Us Tax Court Decision On Uk Windfall Profit Tax
ImpactFromUsTaxCourtDecisionOnUkWindfallProfitTax
|
-42000000 | USD |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
32000000 | USD | |
us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-45000000 | USD | |
us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-19000000 | USD | |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
39000000 | USD | |
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
409000000 | USD | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
323000000 | USD | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-4000000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
7000000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
5000000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
4000000 | USD | |
us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
1000000 | USD | |
us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
-17000000 | USD | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
7000000 | USD | |
ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-62000000 | USD | |
ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-4000000 | USD | |
ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-6000000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
128000000 | USD |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
104000000 | USD |
CY2012Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
7000000 | USD |
CY2011Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
14000000 | USD |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-24000000 | USD |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-11000000 | USD |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
-1000000 | USD |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
-11000000 | USD |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
0 | USD |
us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
0 | USD | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
-8000000 | USD |
us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
-5000000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
3000000 | USD |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
2000000 | USD |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
3000000 | USD |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
1000000 | USD |
CY2012Q2 | ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-2000000 | USD |
CY2011Q2 | ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-2000000 | USD |
CY2012Q2 | ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-40000000 | USD |
CY2011Q2 | ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-8000000 | USD |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
0 | USD |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1000000 | USD |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1000000 | USD |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
8000000 | USD |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-4000000 | USD | |
us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
0 | USD | |
us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
8000000 | USD | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-6000000 | USD | |
CY2012Q2 | ppl |
Income Tax Reconciliation Net Operating Loss Carryfoward Adjustment
IncomeTaxReconciliationNetOperatingLossCarryfowardAdjustment
|
-3000000 | USD |
CY2011Q2 | ppl |
Income Tax Reconciliation Net Operating Loss Carryfoward Adjustment
IncomeTaxReconciliationNetOperatingLossCarryfowardAdjustment
|
0 | USD |
ppl |
Income Tax Reconciliation Net Operating Loss Carryfoward Adjustment
IncomeTaxReconciliationNetOperatingLossCarryfowardAdjustment
|
-9000000 | USD | |
ppl |
Income Tax Reconciliation Net Operating Loss Carryfoward Adjustment
IncomeTaxReconciliationNetOperatingLossCarryfowardAdjustment
|
0 | USD | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
ppl |
Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
|
-11000000 | USD | |
ppl |
Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
|
0 | USD | |
CY2011Q2 | ppl |
Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
|
0 | USD |
CY2012Q2 | ppl |
Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
|
0 | USD |
ppl |
Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
|
-5000000 | USD | |
CY2012Q2 | ppl |
Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
|
-4000000 | USD |
CY2011Q2 | ppl |
Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
|
-2000000 | USD |
ppl |
Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
|
-3000000 | USD | |
ppl |
Bonus Depreciation Rate
BonusDepreciationRate
|
1.00 | pure | |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
121000000 | USD |
CY2011Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
251000000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1000000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-4000000 | USD |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
-2000000 | USD |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
-1000000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-2000000 | USD |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-3000000 | USD |
CY2012Q2 | ppl |
Effects Of Foreign Currency Translation Unrecognized Tax Benefits
EffectsOfForeignCurrencyTranslationUnrecognizedTaxBenefits
|
0 | USD |
CY2011Q2 | ppl |
Effects Of Foreign Currency Translation Unrecognized Tax Benefits
EffectsOfForeignCurrencyTranslationUnrecognizedTaxBenefits
|
2000000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
113000000 | USD |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
250000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
145000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
251000000 | USD |
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
4000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-31000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD | |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
-2000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
-2000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-4000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-5000000 | USD | |
ppl |
Effects Of Foreign Currency Translation Unrecognized Tax Benefits
EffectsOfForeignCurrencyTranslationUnrecognizedTaxBenefits
|
0 | USD | |
ppl |
Effects Of Foreign Currency Translation Unrecognized Tax Benefits
EffectsOfForeignCurrencyTranslationUnrecognizedTaxBenefits
|
5000000 | USD | |
CY2012Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
21000000 | USD |
CY2012Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
106000000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
36000000 | USD |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
185000000 | USD |
ppl |
Ratemaking Mechanisms Authorized For Approval
RatemakingMechanismsAuthorizedForApproval
|
2 | Integer | |
ppl |
Number Phases Investigation Retail Electricity Market
NumberPhasesInvestigationRetailElectricityMarket
|
2 | Integer | |
ppl |
Default Service End State Possible Models
DefaultServiceEndStatePossibleModels
|
3 | Integer | |
CY2012Q2 | ppl |
Projected Amount To Comply With Overhead Clearance Standard
ProjectedAmountToComplyWithOverheadClearanceStandard
|
167000000 | USD |
CY2011Q4 | ppl |
Projected Amount To Comply With Overhead Clearance Standard
ProjectedAmountToComplyWithOverheadClearanceStandard
|
170000000 | USD |
ppl |
Number Potential Changes Cited Consultation Paper
NumberPotentialChangesCitedConsultationPaper
|
2 | Integer | |
ppl |
Annual Update Review Challenge Period
AnnualUpdateReviewChallengePeriod
|
180 | Integer | |
ppl |
Federal Energy Regulatory Commission Formula Requested Recovery Period
FederalEnergyRegulatoryCommissionFormulaRequestedRecoveryPeriod
|
34 | ||
CY2012Q2 | ppl |
Federal Energy Regulatory Commission Formula Regulatory Asset Recorded For Certain Deferred State Tax Assets
FederalEnergyRegulatoryCommissionFormulaRegulatoryAssetRecordedForCertainDeferredStateTaxAssets
|
50000000 | USD |
CY2011Q4 | ppl |
Federal Energy Regulatory Commission Formula Regulatory Asset Recorded For Certain Deferred State Tax Assets
FederalEnergyRegulatoryCommissionFormulaRegulatoryAssetRecordedForCertainDeferredStateTaxAssets
|
50000000 | USD |
ppl |
Percentage Of Reduced Electricity Consumption Required By Act129 By2011
PercentageOfReducedElectricityConsumptionRequiredByAct129By2011
|
0.010 | pure | |
ppl |
Percentage Of Reduced Electricity Consumption Required By Act129 By2013
PercentageOfReducedElectricityConsumptionRequiredByAct129By2013
|
0.030 | pure | |
ppl |
Percentage Of Reduced Peak Demand Required By Act129 By2013
PercentageOfReducedPeakDemandRequiredByAct129By2013
|
0.045 | pure | |
ppl |
Number Of Hours That Are Benchmark For Demand Reductions
NumberOfHoursThatAreBenchmarkForDemandReductions
|
100 | Integer | |
ppl |
Proposed Cost Recovery Cap Over Year2006 Revenue
ProposedCostRecoveryCapOverYear2006Revenue
|
0.02 | pure | |
ppl |
Number Of Years Phase Two Program Is Effective
NumberOfYearsPhaseTwoProgramIsEffective
|
3 | Integer | |
ppl |
Percentage Of Reduced Electricity Consumption Under Phase Two Program
PercentageOfReducedElectricityConsumptionUnderPhaseTwoProgram
|
0.021 | pure | |
ppl |
Maximum Percentage Of Long Term Contracts For Electric Generation Supply Service
MaximumPercentageOfLongTermContractsForElectricGenerationSupplyService
|
0.25 | pure | |
ppl |
Minimum Duration Of Long Term Procurement Contracts
MinimumDurationOfLongTermProcurementContracts
|
4 | Integer | |
ppl |
Maximum Duration Of Long Term Procurement Contracts
MaximumDurationOfLongTermProcurementContracts
|
20 | Integer | |
CY2012Q2 | ppl |
Capacity Proposed Natural Gas Fired Combined Cycle Turbine Kentucky
CapacityProposedNaturalGasFiredCombinedCycleTurbineKentucky
|
640 | MW |
ppl |
Undivided Ownership Interest In Proposed Combine Cycle Turbine Subsidiary One
UndividedOwnershipInterestInProposedCombineCycleTurbineSubsidiaryOne
|
0.78 | pure | |
ppl |
Undivided Ownership Interest In Proposed Combine Cycle Turbine Subsidiary Two
UndividedOwnershipInterestInProposedCombineCycleTurbineSubsidiaryTwo
|
0.22 | pure | |
ppl |
Generating Units Anticipated Retirements Plant One
GeneratingUnitsAnticipatedRetirementsPlantOne
|
3 | Integer | |
ppl |
Generating Units Anticipated Retirements Plant Two
GeneratingUnitsAnticipatedRetirementsPlantTwo
|
1 | Integer | |
ppl |
Generating Units Anticipated Retirements Plant Three
GeneratingUnitsAnticipatedRetirementsPlantThree
|
2 | Integer | |
ppl |
Combined Capacity Anticipated Plant Retirements Due To Replacement Construction
CombinedCapacityAnticipatedPlantRetirementsDueToReplacementConstruction
|
797 | MW | |
ppl |
Earned Rate Of Return On Common Equity For Fifty Percent Of Excess Amount Deferred
EarnedRateOfReturnOnCommonEquityForFiftyPercentOfExcessAmountDeferred
|
0.1075 | pure | |
ppl |
Percentage Excess Amount Deferred As Regulatory Liability
PercentageExcessAmountDeferredAsRegulatoryLiability
|
0.50 | pure | |
CY2012Q2 | us-gaap |
Forward Contract Indexed To Issuers Equity Forward Rate
ForwardContractIndexedToIssuersEquityForwardRate
|
27.02 | |
CY2012Q2 | ppl |
Forward Contract Indexed To Issuers Equity Settlement Date Or Dates Subsequent
ForwardContractIndexedToIssuersEquitySettlementDateOrDatesSubsequent
|
2013-07-31 | |
CY2012Q2 | ppl |
Forward Contract Indexed To Issuer Number Of Counterparties
ForwardContractIndexedToIssuerNumberOfCounterparties
|
2 | Integer |
CY2012Q2 | us-gaap |
Dividends Payable Date Declared Month And Year
DividendsPayableDateDeclaredMonthAndYear
|
2012-05 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.36 | |
CY2012Q2 | ppl |
Stock Issued Future Period Shares
StockIssuedFuturePeriodShares
|
9900000 | shares |
CY2012Q2 | ppl |
Additional Shares To Be Purchased To Cover Over Allotments
AdditionalSharesToBePurchasedToCoverOverAllotments
|
591000 | shares |
CY2012Q2 | us-gaap |
Forward Contract Indexed To Issuers Equity Indexed Shares
ForwardContractIndexedToIssuersEquityIndexedShares
|
9900000 | shares |
CY2012Q2 | ppl |
Forward Contract Indexed To Issuers Equity Over Allotment Shares
ForwardContractIndexedToIssuersEquityOverAllotmentShares
|
591000 | shares |
CY2012Q2 | us-gaap |
Equity Issuance Dates
EquityIssuanceDates
|
2012-04-30 | |
CY2012Q2 | us-gaap |
Forward Contract Indexed To Issuers Equity Settlement Date Or Dates
ForwardContractIndexedToIssuersEquitySettlementDateOrDates
|
2013-04-30 | |
CY2012Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2012-07-02 | |
CY2012Q2 | ppl |
Common Stock Dividends Per Share Declared As Per Annum Equivalent
CommonStockDividendsPerShareDeclaredAsPerAnnumEquivalent
|
1.44 | |
ppl |
Statutory Period After Order For Compliance With Maximum Achievable Control Technology Standards
StatutoryPeriodAfterOrderForComplianceWithMaximumAchievableControlTechnologyStandards
|
3 | Years | |
ppl |
Statutory Period After Order For Extension With Maximum Achievable Control Technology Standards
StatutoryPeriodAfterOrderForExtensionWithMaximumAchievableControlTechnologyStandards
|
1 | Integer | |
ppl |
Number Of States Signing Memorandum Of Understanding Establishing Regional Greenhouse Gas Initiative
NumberOfStatesSigningMemorandumOfUnderstandingEstablishingRegionalGreenhouseGasInitiative
|
10 | Integer | |
ppl |
Threshold Capacity Of Electric Power Plants Under Memorandum Of Understanding Establishing Regional Greenhouse Gas Initiative
ThresholdCapacityOfElectricPowerPlantsUnderMemorandumOfUnderstandingEstablishingRegionalGreenhouseGasInitiative
|
25 | MW | |
ppl |
Percentage Reduction Carbon Dioxide From Base By2019 Per Regional Greenhouse Gas Initiative
PercentageReductionCarbonDioxideFromBaseBy2019PerRegionalGreenhouseGasInitiative
|
0.10 | pure | |
ppl |
Percentage Reduction Greenhouse Gas By2020 Per Pennsylvania Advisory Climate Change Action Report
PercentageReductionGreenhouseGasBy2020PerPennsylvaniaAdvisoryClimateChangeActionReport
|
0.30 | pure | |
ppl |
Proposed Mandatory Percentage Of Efficiency Improvements Power Per Plants Pennsylvania Advisory Climate Change Action Report
ProposedMandatoryPercentageOfEfficiencyImprovementsPowerPerPlantsPennsylvaniaAdvisoryClimateChangeActionReport
|
0.05 | pure | |
ppl |
Number Of Western States Covered By Western Climate Initiative
NumberOfWesternStatesCoveredByWesternClimateInitiative
|
11 | Integer | |
ppl |
Total Number Of Competitive Solicitations To Be Held For Provider Of Last Resort Supply Post2010
TotalNumberOfCompetitiveSolicitationsToBeHeldForProviderOfLastResortSupplyPost2010
|
14 | Integer | |
CY2012Q2 | ppl |
Number Of Competitive Solicitations Completed For Provider Of Last Resort Supply Post2010
NumberOfCompetitiveSolicitationsCompletedForProviderOfLastResortSupplyPost2010
|
12 | Integer |
ppl |
Competitive Solicitations To Be Held For Provider Of Last Resort Supply Post2010 Shortest Term Purchase
CompetitiveSolicitationsToBeHeldForProviderOfLastResortSupplyPost2010ShortestTermPurchase
|
5 | Integer | |
ppl |
Competitive Solicitations To Be Held For Provider Of Last Resort Supply Post2010 Longest Term Purchase
CompetitiveSolicitationsToBeHeldForProviderOfLastResortSupplyPost2010LongestTermPurchase
|
10 | Years | |
ppl |
Through20002006 Compensation Awarded For Lease Payment Under Hydro Electric Litigation For Riverbed Use
Through20002006CompensationAwardedForLeasePaymentUnderHydroElectricLitigationForRiverbedUse
|
35000000 | USD | |
ppl |
Compensation In2007 Awarded For Lease Payment Under Hydro Electric Litigation For Riverbed Use
CompensationIn2007AwardedForLeasePaymentUnderHydroElectricLitigationForRiverbedUse
|
6000000 | USD | |
ppl |
Loss Contingency Interest Accrual Rate
LossContingencyInterestAccrualRate
|
0.10 | pure | |
CY2011 | ppl |
Loss Contingency Pre Tax Loss Accrual Reversal
LossContingencyPreTaxLossAccrualReversal
|
89000000 | USD |
CY2011 | ppl |
Loss Contingency After Tax Loss Accrual Reversal
LossContingencyAfterTaxLossAccrualReversal
|
53000000 | USD |
CY2012Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
22000000 | USD |
ppl |
Initial Time Period Required To Respond To Info Request
InitialTimePeriodRequiredToRespondToInfoRequest
|
3 | Years | |
ppl |
Subsequent Frequency Required To Respond To Info Request
SubsequentFrequencyRequiredToRespondToInfoRequest
|
3 | Years | |
ppl |
Maximum Per Day Penalty Federal Energy Regulatory Commission May Assess Under Reliability Standards
MaximumPerDayPenaltyFederalEnergyRegulatoryCommissionMayAssessUnderReliabilityStandards
|
1000000 | USD | |
ppl |
Number Of Electric Utility Companies That Could Be Sued Under Federal Common Law
NumberOfElectricUtilityCompaniesThatCouldBeSuedUnderFederalCommonLaw
|
5 | Integer | |
ppl |
Number Companies Cited Greenhouse Gas Case
NumberCompaniesCitedGreenhouseGasCase
|
87 | Integer | |
ppl |
Proposed Renewable Energy Supply Energy Efficiency Requirement Stated Percentage Rate Range Minimum
ProposedRenewableEnergySupplyEnergyEfficiencyRequirementStatedPercentageRateRangeMinimum
|
0.15 | pure | |
ppl |
Proposed Renewable Energy Supply Energy Efficiency Requirement Stated Percentage Rate Range Maximum
ProposedRenewableEnergySupplyEnergyEfficiencyRequirementStatedPercentageRateRangeMaximum
|
0.20 | pure | |
ppl |
Number Of Approaches Proposed By Environmental Protection Agency To Regulate Coal Combustion Residuals June2010
NumberOfApproachesProposedByEnvironmentalProtectionAgencyToRegulateCoalCombustionResidualsJune2010
|
2 | Integer | |
ppl |
Amount Of Gallons Of Pollutants Released Into Environment At Facility
AmountOfGallonsOfPollutantsReleasedIntoEnvironmentAtFacility
|
100000000 | Gallons | |
ppl |
Number Of Units At Facility Where Environmental Issue Occurred
NumberOfUnitsAtFacilityWhereEnvironmentalIssueOccurred
|
2 | Integer | |
ppl |
Megawatt Capacity Of Each Unit At Facility Where Environmental Issue Occurred
MegawattCapacityOfEachUnitAtFacilityWhereEnvironmentalIssueOccurred
|
150 | MW | |
CY2012Q2 | ppl |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
28000000 | USD |
ppl |
Period End Number Of Plaintiffs In Secondary Environmental Litigation
PeriodEndNumberOfPlaintiffsInSecondaryEnvironmentalLitigation
|
6 | Integer | |
ppl |
Environmental Protection Rule On Impact Of Cooling Towers On Aquatic Organisms
EnvironmentalProtectionRuleOnImpactOfCoolingTowersOnAquaticOrganisms
|
2 | Integer | |
ppl |
Environmental Protection Number Of Factors To Make Site Specific Determination
EnvironmentalProtectionNumberOfFactorsToMakeSiteSpecificDetermination
|
9 | Integer | |
ppl |
Environmental Protection Agency Standard Drinking Water Related To Arsenic
EnvironmentalProtectionAgencyStandardDrinkingWaterRelatedToArsenic
|
10 | PartsPerBillion | |
ppl |
Environmental Protection Agency Estimated Increase In Risk Of Cancer Caused By Arsenic Exposure
EnvironmentalProtectionAgencyEstimatedIncreaseInRiskOfCancerCausedByArsenicExposure
|
20 times | ||
ppl |
Environmental Protection Agency Proposed Standard For Arsenic Particles In Drinking Water
EnvironmentalProtectionAgencyProposedStandardForArsenicParticlesInDrinkingWater
|
0.1 | PartsPerBillion | |
ppl |
Number Of Alternatives Provided To Department Of Environmental Protection To Address Fish Kill Issues
NumberOfAlternativesProvidedToDepartmentOfEnvironmentalProtectionToAddressFishKillIssues
|
3 | Integer | |
CY2012Q2 | ppl |
Maximum Amount Of Insured Property Damages Losses Coverage Nuclear Plant
MaximumAmountOfInsuredPropertyDamagesLossesCoverageNuclearPlant
|
2750000000 | USD |
CY2012Q2 | ppl |
Maximum Assessment Retroactive Premiums Insured Outage Loss Coverage
MaximumAssessmentRetroactivePremiumsInsuredOutageLossCoverage
|
48000000 | USD |
CY2012Q2 | ppl |
Maximum Amount For Public Liability Claims For Nuclear Incident
MaximumAmountForPublicLiabilityClaimsForNuclearIncident
|
12600000000 | USD |
CY2012Q2 | ppl |
Maximum Amount Assessed For Nuclear Incident
MaximumAmountAssessedForNuclearIncident
|
235000000 | USD |
CY2012Q2 | ppl |
Maximum Amount Payable Per Year Assessed For Nuclear Incident
MaximumAmountPayablePerYearAssessedForNuclearIncident
|
35000000 | USD |
ppl |
Percentage Reduction Carbon Dioxide By2020 Below2005 Level Per Western Climate Initiative
PercentageReductionCarbonDioxideBy2020Below2005LevelPerWesternClimateInitiative
|
0.15 | pure | |
ppl |
Number Electric Utilities Ordered To Enter Into Long Term Contracts
NumberElectricUtilitiesOrderedToEnterIntoLongTermContracts
|
3 | Integer | |
ppl |
Capacity Of Natural Gas Fired Combined Cycle Generating Facility
CapacityOfNaturalGasFiredCombinedCycleGeneratingFacility
|
661 | MW | |
CY2012Q3 | us-gaap |
Bankruptcy Claims Amount Of Claims Filed
BankruptcyClaimsAmountOfClaimsFiled
|
375000000 | USD |
ppl |
Period To Complete Settlement In Days
PeriodToCompleteSettlementInDays
|
60 | Integer | |
ppl |
Number Of Indirect Subsidiaries Cited Greenhouse Gas Case
NumberOfIndirectSubsidiariesCitedGreenhouseGasCase
|
3 | Integer | |
ppl |
Notices Of Data Availability Issued
NoticesOfDataAvailabilityIssued
|
2 | Integer | |
ppl |
Number Of Claims Remaining Against Company For Spot Market Bilateral Sales
NumberOfClaimsRemainingAgainstCompanyForSpotMarketBilateralSales
|
2 | Integer | |
ppl |
Amount For Claims Remaining Against Company For Spot Market Bilateral Sales
AmountForClaimsRemainingAgainstCompanyForSpotMarketBilateralSales
|
73000000 | USD | |
ppl |
Loss Contingency Settlement Value
LossContingencySettlementValue
|
75000 | USD | |
us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
23000000 | USD | |
ppl |
Loss Contingency Damages Sought Interest
LossContingencyDamagesSoughtInterest
|
9000000 | USD | |
ppl |
Number Phases Cross State Air Pollution Rule Be Implemented
NumberPhasesCrossStateAirPollutionRuleBeImplemented
|
2 | Integer | |
CY2012Q2 | ppl |
Sulfur Dioxide Emissions Standard
SulfurDioxideEmissionsStandard
|
1 | Integer |
CY2012Q3 | ppl |
Employee Relations Period Years Labor Contract Regulated Subsidiary
EmployeeRelationsPeriodYearsLaborContractRegulatedSubsidiary
|
3 | Integer |
CY2012Q3 | ppl |
Employee Relations Percentage Increase Labor Contract Regulated Subsidiary
EmployeeRelationsPercentageIncreaseLaborContractRegulatedSubsidiary
|
0.025 | pure |
CY2012Q3 | ppl |
Employee Relations Percentage Increase Labor Contract Subsequent Regulated Subsidiary
EmployeeRelationsPercentageIncreaseLaborContractSubsequentRegulatedSubsidiary
|
0.025 | pure |
CY2012Q3 | ppl |
Employee Relations Employees Covered Labor Contract Regulated Subsidiary
EmployeeRelationsEmployeesCoveredLaborContractRegulatedSubsidiary
|
70 | Integer |
CY2012Q2 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
24000000 | USD |
CY2011Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
14000000 | USD |
CY2012Q2 | ppl |
Deductible For Bodily Injury And Property Damage
DeductibleForBodilyInjuryAndPropertyDamage
|
4000000 | USD |
CY2012Q2 | ppl |
Maximum Aggregate Coverage Bodily Injury And Property Damage
MaximumAggregateCoverageBodilyInjuryAndPropertyDamage
|
200000000 | USD |
CY2012Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
10000000 | USD |
CY2011Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
74000000 | USD |
CY2012Q2 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
-20000000 | USD |
CY2011Q2 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
108000000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
88000000 | USD | |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
21000000 | USD | |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
8000000 | USD | |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
127000000 | USD | |
CY2012Q2 | ppl |
Percent Of Wilshire Index Invested In Large Cap Stocks
PercentOfWilshireIndexInvestedInLargeCapStocks
|
0.70 | pure |
CY2012Q2 | ppl |
Percent Of Wilshire Index Invested In Mid Small Cap Stocks
PercentOfWilshireIndexInvestedInMidSmallCapStocks
|
0.30 | pure |
CY2012Q2 | ppl |
Weighted Average Coupon Of Nuclear Decommissioning Trust Funds Debt Securities
WeightedAverageCouponOfNuclearDecommissioningTrustFundsDebtSecurities
|
0.0422 | pure |
CY2012Q2 | ppl |
Weighted Average Maturity For Debt Securities Held By Nuclear Decommissioning Trust Funds
WeightedAverageMaturityForDebtSecuritiesHeldByNuclearDecommissioningTrustFunds
|
8.3 | Integer |
CY2012Q2 | ppl |
Concentration Risk Credit Risk Fin Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinInstrumentMaximumExposure
|
2900000000 | USD |
ppl |
Proprietary Trading Activities Positions Insignificant
ProprietaryTradingActivitiesPositionsInsignificant
|
insignificant | ||
CY2012Q2 | ppl |
Fair Value Concentration Of Credit Risk After Master Netting Collateral Arrangements
FairValueConcentrationOfCreditRiskAfterMasterNettingCollateralArrangements
|
843000000 | USD |
CY2012Q2 | ppl |
Dollar Exposure To Top Ten Counterparties
DollarExposureToTopTenCounterparties
|
429000000 | USD |
CY2012Q2 | ppl |
Percentage Exposure To Top Ten Counterparties
PercentageExposureToTopTenCounterparties
|
0.51 | pure |
CY2012Q2 | ppl |
Cash Collateral Obligation Under Master Netting Arrangement
CashCollateralObligationUnderMasterNettingArrangement
|
205000000 | USD |
CY2011Q4 | ppl |
Cash Collateral Obligation Under Master Netting Arrangement
CashCollateralObligationUnderMasterNettingArrangement
|
147000000 | USD |
CY2011Q4 | ppl |
Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
|
29000000 | USD |
CY2012Q2 | ppl |
Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
|
31000000 | USD |
us-gaap |
Gain Loss On Price Risk Cash Flow Hedge Ineffectiveness
GainLossOnPriceRiskCashFlowHedgeIneffectiveness
|
-14000000 | USD | |
CY2011Q2 | us-gaap |
Gain Loss On Price Risk Cash Flow Hedge Ineffectiveness
GainLossOnPriceRiskCashFlowHedgeIneffectiveness
|
-10000000 | USD |
CY2012Q2 | us-gaap |
Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
|
260000000 | USD |
ppl |
Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
|
insignificant | ||
ppl |
Maximum Maturity Date Of Economic Activity Instruments
MaximumMaturityDateOfEconomicActivityInstruments
|
2019 | ||
CY2012Q2 | ppl |
Fair Value Commodity Derivative Contracts Classified Economic Activity
FairValueCommodityDerivativeContractsClassifiedEconomicActivity
|
796000000 | USD |
CY2011Q4 | ppl |
Fair Value Commodity Derivative Contracts Classified Economic Activity
FairValueCommodityDerivativeContractsClassifiedEconomicActivity
|
-63000000 | USD |
CY2012Q2 | ppl |
Baseload Generation Fleet Generating Capacity
BaseloadGenerationFleetGeneratingCapacity
|
7252 | MW |
CY2012Q2 | ppl |
Intermediate And Peaking Fleet Generating Capacity
IntermediateAndPeakingFleetGeneratingCapacity
|
3256 | MW |
CY2012Q2 | us-gaap |
Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
|
300000000 | USD |
CY2012Q2 | ppl |
Derivative Notional Amount For Specific Subsidiary
DerivativeNotionalAmountForSpecificSubsidiary
|
960000000 | USD |
CY2012Q2 | ppl |
Derivative Higher Remaining Maturity Range Specific Subsidiary
DerivativeHigherRemainingMaturityRangeSpecificSubsidiary
|
2021 | |
CY2012Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
302000000 | USD |
CY2012Q2 | us-gaap |
Derivative Higher Remaining Maturity Range
DerivativeHigherRemainingMaturityRange
|
2028 | |
CY2011Q2 | us-gaap |
Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
|
-9000000 | USD |
CY2012Q2 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
-12000000 | USD |
CY2012Q2 | us-gaap |
Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges
|
153000000 | USD |
CY2012Q2 | us-gaap |
Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges
|
96000000 | GBP |
CY2011Q4 | us-gaap |
Net Investment Hedge Derivatives At Fair Value Net
NetInvestmentHedgeDerivativesAtFairValueNet
|
7000000 | USD |
CY2011 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
19000000 | USD |
us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
19000000 | USD | |
CY2011Q4 | ppl |
Total Exposure Hedged Foreign Currency Contracts Classifed As Economic Activity
TotalExposureHedgedForeignCurrencyContractsClassifedAsEconomicActivity
|
288000000 | GBP |
CY2012Q2 | ppl |
Total Exposure Hedged Foreign Currency Contracts Classifed As Economic Activity
TotalExposureHedgedForeignCurrencyContractsClassifedAsEconomicActivity
|
1000000000 | GBP |
CY2012Q2 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
12000000 | USD |
CY2011Q4 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
11000000 | USD |
ppl |
Minimum Termination Date Net Investment Hedges Classified As Economic Activity
MinimumTerminationDateNetInvestmentHedgesClassifiedAsEconomicActivity
|
July 2012 | ||
ppl |
Maximum Termination Date Net Investment Hedges Classified As Economic Activity
MaximumTerminationDateNetInvestmentHedgesClassifiedAsEconomicActivity
|
June 2014 | ||
ppl |
Minimum Settlement Date Net Investment Hedges
MinimumSettlementDateNetInvestmentHedges
|
September 2012 | ||
ppl |
Maximum Settlement Date Net Investment Hedges
MaximumSettlementDateNetInvestmentHedges
|
June 2013 | ||
CY2011Q2 | ppl |
Gains Losses On Foreign Currency Contracts Classified As Economic Activity For Debt Or Commitments
GainsLossesOnForeignCurrencyContractsClassifiedAsEconomicActivityForDebtOrCommitments
|
62000000 | USD |
ppl |
Gains Losses On Foreign Currency Contracts Classified As Economic Activity For Debt Or Commitments
GainsLossesOnForeignCurrencyContractsClassifiedAsEconomicActivityForDebtOrCommitments
|
55000000 | USD | |
CY2011Q2 | ppl |
Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
|
544000000 | USD |
CY2012Q2 | ppl |
Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
|
333000000 | 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 |
CY2012Q2 | us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
25000000 | USD |
ppl |
Number Of Strategies Used To Maximize Wholesale Energy Portfolio Value
NumberOfStrategiesUsedToMaximizeWholesaleEnergyPortfolioValue
|
4 | Integer | |
CY2012Q2 | ppl |
Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
|
insignificant | |
us-gaap |
Price Risk Cash Flow Hedge Ineffectiveness Is Immaterial
PriceRiskCashFlowHedgeIneffectivenessIsImmaterial
|
insignificant | ||
CY2012Q2 | us-gaap |
Price Risk Cash Flow Hedge Ineffectiveness Is Immaterial
PriceRiskCashFlowHedgeIneffectivenessIsImmaterial
|
insignificant | |
us-gaap |
Maximum Length Of Time Hedged In Price Risk Cash Flow Hedge
MaximumLengthOfTimeHedgedInPriceRiskCashFlowHedge
|
2016 | ||
us-gaap |
Maximum Length Of Time Hedged In Interest Rate Cash Flow Hedge
MaximumLengthOfTimeHedgedInInterestRateCashFlowHedge
|
2023 | ||
us-gaap |
Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
|
-9000000 | USD | |
CY2012Q2 | us-gaap |
Interest Rate Cash Flow Hedge Ineffectiveness Is Immaterial
InterestRateCashFlowHedgeIneffectivenessIsImmaterial
|
insignificant | |
us-gaap |
Interest Rate Cash Flow Hedge Ineffectiveness Is Immaterial
InterestRateCashFlowHedgeIneffectivenessIsImmaterial
|
insignificant | ||
ppl |
Maximum Length Of Time Hedged In Interest Rate Fair Value Hedge
MaximumLengthOfTimeHedgedInInterestRateFairValueHedge
|
2047 | ||
CY2012Q2 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
99000000 | USD |
ppl |
Net Investment Hedge Derivatives At Fair Value Net Insignificant
NetInvestmentHedgeDerivativesAtFairValueNetInsignificant
|
insignificant | ||
CY2011Q2 | ppl |
Insignificant Or No Gains Losses On Foreign Currency Contracts Classified As Economic Activity
InsignificantOrNoGainsLossesOnForeignCurrencyContractsClassifiedAsEconomicActivity
|
insignificant | |
ppl |
Insignificant Or No Gains Losses On Foreign Currency Contracts Classified As Economic Activity
InsignificantOrNoGainsLossesOnForeignCurrencyContractsClassifiedAsEconomicActivity
|
insignificant | ||
ppl |
Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness Insignificant
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectivenessInsignificant
|
did not recognize | ||
CY2012Q2 | ppl |
Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness Insignificant
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectivenessInsignificant
|
did not recognize | |
CY2011Q2 | ppl |
Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness Insignificant
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectivenessInsignificant
|
did not recognize | |
ppl |
Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness Insignificant
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectivenessInsignificant
|
did not recognize | ||
ppl |
Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeInsignificant
|
did not recognize | ||
CY2012Q2 | ppl |
Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeInsignificant
|
did not recognize | |
CY2011Q2 | ppl |
Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeInsignificant
|
did not recognize | |
ppl |
Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeInsignificant
|
did not recognize | ||
us-gaap |
Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
|
did not recognize | ||
CY2012Q2 | us-gaap |
Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
|
did not recognize | |
CY2011Q2 | us-gaap |
Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
|
did not recognize | |
us-gaap |
Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
|
did not recognize | ||
ppl |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
|
no such reclassifications | ||
CY2012Q2 | ppl |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
|
no such reclassifications | |
CY2011Q2 | ppl |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
|
no such reclassifications | |
ppl |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
|
no such reclassifications | ||
CY2011Q2 | ppl |
Gain Loss On Interest Rate Cash Flow Hedge Failed Effectiveness Testing
GainLossOnInterestRateCashFlowHedgeFailedEffectivenessTesting
|
-4000000 | USD |
CY2012Q2 | ppl |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax Insignificant
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTaxInsignificant
|
insignificant | |
ppl |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax Insignificant
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTaxInsignificant
|
insignificant | ||
ppl |
Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
|
insignificant | ||
CY2011Q2 | ppl |
Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
|
insignificant | |
CY2012Q2 | us-gaap |
Notional Amount Of Nonderivative Instruments Designated As Net Investment Hedges
NotionalAmountOfNonderivativeInstrumentsDesignatedAsNetInvestmentHedges
|
28000000 | GBP |
CY2012Q2 | us-gaap |
Notional Amount Of Nonderivative Instruments Designated As Net Investment Hedges
NotionalAmountOfNonderivativeInstrumentsDesignatedAsNetInvestmentHedges
|
43000000 | USD |
us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
7000000 | USD | |
ppl |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax Insignificant
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTaxInsignificant
|
insignificant | ||
CY2011Q2 | ppl |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax Insignificant
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTaxInsignificant
|
insignificant | |
CY2012Q2 | ppl |
Notional Amount Of Interest Rate Swaps Classified Economic Activity
NotionalAmountOfInterestRateSwapsClassifiedEconomicActivity
|
179000000 | USD |
ppl |
Maximum Length Of Time Hedged In Interest Rate Economic Activity Hedge
MaximumLengthOfTimeHedgedInInterestRateEconomicActivityHedge
|
2033 | ||
CY2012Q2 | ppl |
Fair Value Interest Rate Swaps Classifed Economic Activity
FairValueInterestRateSwapsClassifedEconomicActivity
|
62000000 | USD |
CY2011Q4 | ppl |
Fair Value Interest Rate Swaps Classifed Economic Activity
FairValueInterestRateSwapsClassifedEconomicActivity
|
60000000 | USD |
CY2012Q2 | ppl |
Pretax Gain Loss Derivatives No Longer Designated As Hedging Instruments Recorded In Aoci
PretaxGainLossDerivativesNoLongerDesignatedAsHedgingInstrumentsRecordedInAoci
|
455000000 | USD |
CY2011Q4 | ppl |
Pretax Gain Loss Derivatives No Longer Designated As Hedging Instruments Recorded In Aoci
PretaxGainLossDerivativesNoLongerDesignatedAsHedgingInstrumentsRecordedInAoci
|
237000000 | USD |
CY2012Q2 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
34000000 | USD |
CY2012Q2 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
186000000 | USD |
CY2012Q2 | ppl |
Derivative Net Liability Position Aggregate Fair Value Alternative
DerivativeNetLiabilityPositionAggregateFairValueAlternative
|
211000000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
497000000 | USD |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
-17000000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
6000000 | USD | |
CY2012Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
510000000 | USD |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
2000000 | USD | |
CY2012Q2 | us-gaap |
Decommissioning Liability Noncurrent
DecommissioningLiabilityNoncurrent
|
304000000 | USD |
CY2011Q4 | us-gaap |
Decommissioning Liability Noncurrent
DecommissioningLiabilityNoncurrent
|
292000000 | USD |
CY2010Q4 | ppl |
Pollution Control Revenue Bonds Principal Amount
PollutionControlRevenueBondsPrincipalAmount
|
163000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
486000000 | USD |
CY2012Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
216000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
3000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
699000000 | 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
AvailableForSaleSecurities
|
664000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
2000000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
6000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
5000000 | USD |
ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
5000000 | USD | |
CY2012Q2 | ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
5000000 | USD |
CY2011Q2 | ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
0 | USD |
ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
163000000 | USD | |
CY2011Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
6000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
13000000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
23000000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
6000000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
11000000 | USD | |
CY2012Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
45000000 | USD |
CY2011Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
25000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
8000000 | USD |
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;">18</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</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">, LKE, LG&E </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">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: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 January 1, 2013, the Registrants will retrospectively adopt accounting guidance issued to enhance disclosures about financial instruments and derivative instruments that either (1) offset on the balance sheet or (2) are subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset on the balance sheet.</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 enhanced disclosure requirements are not expected to have a significant impact on the Registrants. </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 Indefinite-Lived Intangible Assets 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 January 1, 2013, the Registrants will prospectively adopt accounting guidance that allows an entity to elect the option to first make a qualitative evaluation about the likelihood of an impairment of </font><font style="font-family:Times New Roman;font-size:10pt;">an </font><font style="font-family:Times New Roman;font-size:10pt;">in</font><font style="font-family:Times New Roman;font-size:10pt;">definite-lived intangible asset</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;"> If, based on this assessment, the entity determines that </font><font style="font-family:Times New Roman;font-size:10pt;">it </font><font style="font-family:Times New Roman;font-size:10pt;">is more likely than not that the fair value of the indefinite-lived intangible asset exceeds the carrying amount, the fair value of that asset does not need to be calculated. If the entity concludes otherwise, </font><font style="font-family:Times New Roman;font-size:10pt;">a quantitative impairment test must be performed by determining </font><font style="font-family:Times New Roman;font-size:10pt;">the fair value of the asset and compar</font><font style="font-family:Times New Roman;font-size:10pt;">ing it</font><font style="font-family:Times New Roman;font-size:10pt;"> with the carrying valu</font><font style="font-family:Times New Roman;font-size:10pt;">e. The entity would record an </font><font style="font-family:Times New Roman;font-size:10pt;">impairment charge, if necessary.</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, </font><font style="font-family:Times New Roman;font-size:10pt;">this guidance is</font><font style="font-family:Times New Roman;font-size:10pt;"> not expected to have a significant impact on 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> |