2012 Form 10-K Financial Statement

#000092222413000025 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $12.13B $4.218B $3.120B
YoY Change -4.75% 126.41% 43.18%
Cost Of Revenue $2.074B $1.853B $673.0M
YoY Change -60.34% 5690.63% -14.38%
Gross Profit $10.06B $2.365B $2.447B
YoY Change 33.98% 29.16% 75.66%
Gross Profit Margin 82.9% 56.07% 78.43%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.286B $338.0M $305.0M
YoY Change 5.84% 85.71% 41.2%
% of Gross Profit 12.79% 14.29% 12.46%
Operating Expenses $6.067B $1.431B $1.680B
YoY Change 2.83% 20.35% 92.88%
Operating Profit $3.026B $934.0M $767.0M
YoY Change -2.42% 45.48% 46.93%
Interest Expense $951.0M -$222.0M $240.0M
YoY Change 5.9% 58.57% 40.35%
% of Operating Profit 31.43% -23.77% 31.29%
Other Income/Expense, Net -$39.00M $30.00M $37.00M
YoY Change -1075.0% -146.88% -242.31%
Pretax Income $1.000B $720.0M $559.0M
YoY Change -41.69% 60.36% 72.0%
Income Tax $518.0M $262.0M $110.0M
% Of Pretax Income 51.8% 36.39% 19.68%
Net Earnings $1.526B $454.0M $444.0M
YoY Change 2.07% 27.89% 79.03%
Net Earnings / Revenue 12.58% 10.76% 14.23%
Basic Earnings Per Share $2.61 $0.78 $0.76
Diluted Earnings Per Share $2.60 $0.78 $0.76
COMMON SHARES
Basic Shares Outstanding 580.3M shares 578.3M shares 577.6M shares
Diluted Shares Outstanding 581.6M shares 578.1M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $901.0M $1.218B $1.527B
YoY Change -26.03% 11.95% -68.53%
Cash & Equivalents $901.0M $1.202B $1.511B
Short-Term Investments $16.00M $16.00M
Other Short-Term Assets $2.670B $28.00M $51.00M
YoY Change -28.44% -67.44% -98.52%
Inventory $673.0M $654.0M $633.0M
Prepaid Expenses $160.0M $166.0M
Receivables $745.0M $732.0M $753.0M
Other Receivables $79.00M $91.00M $122.0M
Total Short-Term Assets $5.068B $6.426B $5.412B
YoY Change -21.13% 3.85% -41.12%
LONG-TERM ASSETS
Property, Plant & Equipment $30.03B $27.27B $26.92B
YoY Change 10.14% 30.94% 108.52%
Goodwill $4.114B $4.196B
YoY Change 133.62%
Intangibles $1.065B $1.074B
YoY Change 10.25% 78.7%
Long-Term Investments $47.00M $78.00M $77.00M
YoY Change -39.74% 4.0% 71.11%
Other Assets $3.404B $790.0M $678.0M
YoY Change -7.98% 38.35% -78.96%
Total Long-Term Assets $38.57B $8.238B $7.951B
YoY Change 6.47% 60.49% -54.66%
TOTAL ASSETS
Total Short-Term Assets $5.068B $6.426B $5.412B
Total Long-Term Assets $38.57B $8.238B $7.951B
Total Assets $43.63B $42.65B $40.96B
YoY Change 2.31% 29.88% 53.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.252B $1.150B $1.120B
YoY Change 8.87% 11.87% 52.8%
Accrued Expenses $325.0M $287.0M $294.0M
YoY Change 13.24% 72.89% 75.0%
Deferred Revenue
YoY Change
Short-Term Debt $652.0M $578.0M $428.0M
YoY Change 12.8% -16.71% 136.46%
Long-Term Debt Due $751.0M $502.0M
YoY Change
Total Short-Term Liabilities $5.625B $5.255B $4.540B
YoY Change 7.04% 0.79% 4.49%
LONG-TERM LIABILITIES
Long-Term Debt $18.73B $17.99B $17.68B
YoY Change 4.07% 47.96% 99.97%
Other Long-Term Liabilities $5.399B $1.046B $867.0M
YoY Change 8.46% 39.1% -65.1%
Total Long-Term Liabilities $24.12B $8.304B $7.625B
YoY Change 5.02% 18.9% -32.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.625B $5.255B $4.540B
Total Long-Term Liabilities $24.12B $8.304B $7.625B
Total Liabilities $33.15B $13.56B $12.17B
YoY Change 4.19% 11.16% -33.9%
SHAREHOLDERS EQUITY
Retained Earnings $4.797B $4.547B
YoY Change 17.52%
Common Stock $6.819B $6.801B
YoY Change 48.01% 135920.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $10.48B $10.83B $10.85B
YoY Change
Total Liabilities & Shareholders Equity $43.63B $42.65B $40.96B
YoY Change 2.31% 29.88% 53.23%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $1.526B $454.0M $444.0M
YoY Change 2.07% 27.89% 79.03%
Depreciation, Depletion And Amortization $1.286B $338.0M $305.0M
YoY Change 5.84% 85.71% 41.2%
Cash From Operating Activities $2.764B $661.0M $1.032B
YoY Change 10.25% 96.14% -8.19%
INVESTING ACTIVITIES
Capital Expenditures $3.105B -$802.0M -$682.0M
YoY Change 24.85% 24.34% 80.42%
Acquisitions
YoY Change
Other Investing Activities -$52.00M -$111.0M -$58.00M
YoY Change 333.33% -98.35% 1350.0%
Cash From Investing Activities -$3.123B -$913.0M -$740.0M
YoY Change -60.73% -87.64% 93.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$72.00M
YoY Change -103.13%
Debt Paid & Issued, Net $108.0M
YoY Change -91.07%
Cash From Financing Activities $48.00M -37.00M -43.00M
YoY Change -99.17% -101.19% -89.49%
NET CHANGE
Cash From Operating Activities $2.764B 661.0M 1.032B
Cash From Investing Activities -$3.123B -913.0M -740.0M
Cash From Financing Activities $48.00M -37.00M -43.00M
Net Change In Cash -$311.0M -289.0M 249.0M
YoY Change -196.58% -92.65% -25.23%
FREE CASH FLOW
Cash From Operating Activities $2.764B $661.0M $1.032B
Capital Expenditures $3.105B -$802.0M -$682.0M
Free Cash Flow -$341.0M $1.463B $1.714B
YoY Change -1805.0% 48.98% 14.11%

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CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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41000000 USD
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CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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278000000 USD
CY2012 ppl Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
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0 USD
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219000000 USD
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
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343000000 USD
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CY2012 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
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5000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Tax
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CY2011 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
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5000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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5000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Tax
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0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
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CY2011 ppl Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
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0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
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CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
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CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
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CY2010 ppl Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
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CY2010 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Tax
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CY2012 ppl Equity Investees Other Comprehensive Income Loss
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CY2011 ppl Equity Investees Other Comprehensive Income Loss
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CY2010 ppl Equity Investees Other Comprehensive Income Loss
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CY2010 ppl Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
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0 USD
CY2011 ppl Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
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CY2012 ppl Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
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CY2012 ppl Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
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CY2011 ppl Depreciation From Continuing And Discontinued Operations
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CY2011 us-gaap Pension And Other Postretirement Benefit Expense
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CY2012 us-gaap Deferred Income Taxes And Tax Credits
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CY2011 us-gaap Deferred Income Taxes And Tax Credits
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CY2012 ppl Unrealized Gains Losses On Derivatives And Other Hedging Activities
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CY2011 ppl Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
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CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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CY2011 us-gaap Loss Contingency Loss In Period
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CY2010 us-gaap Loss Contingency Loss In Period
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CY2012 us-gaap Increase Decrease In Accounts Payable Trade
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CY2010 us-gaap Other Noncash Income Expense
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CY2012Q2 us-gaap Profit Loss
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CY2011 us-gaap Increase Decrease In Accounts Payable Trade
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CY2010 us-gaap Increase Decrease In Accounts Payable Trade
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CY2012 ppl Net Change Unbilled Revenues
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CY2010 ppl Net Change Unbilled Revenues
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CY2012 us-gaap Increase Decrease In Prepaid Expense
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5000000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
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CY2010 us-gaap Increase Decrease In Prepaid Expense
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CY2012 us-gaap Increase Decrease In Customer Deposits
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CY2012 ppl Change In Taxes
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CY2011 ppl Change In Taxes
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CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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CY2011 us-gaap Increase Decrease In Other Operating Capital Net
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CY2012 us-gaap Increase Decrease In Other Operating Assets
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33000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
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CY2010 us-gaap Increase Decrease In Other Operating Assets
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45000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
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CY2011 us-gaap Increase Decrease In Other Operating Liabilities
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CY2010 us-gaap Increase Decrease In Other Operating Liabilities
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2012 ppl Proceeds From Sale Of Long Island Generation Business
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CY2011 ppl Proceeds From Sale Of Long Island Generation Business
ProceedsFromSaleOfLongIslandGenerationBusiness
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CY2010 ppl Proceeds From Sale Of Long Island Generation Business
ProceedsFromSaleOfLongIslandGenerationBusiness
124000000 USD
CY2012 ppl Proceeds From Sale Of Maine Hydroelectric Generation Business
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CY2011 ppl Proceeds From Sale Of Maine Hydroelectric Generation Business
ProceedsFromSaleOfMaineHydroelectricGenerationBusiness
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CY2010 ppl Proceeds From Sale Of Maine Hydroelectric Generation Business
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38000000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
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169000000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities
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CY2012 us-gaap Proceeds From Sale Of Other Investments
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CY2011 us-gaap Proceeds From Sale Of Other Investments
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CY2010 us-gaap Proceeds From Sale Of Other Investments
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CY2012 us-gaap Increase Decrease In Restricted Cash
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CY2011 us-gaap Increase Decrease In Restricted Cash
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CY2011 us-gaap Payments For Proceeds From Other Investing Activities
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CY2010 us-gaap Payments For Proceeds From Other Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2012 us-gaap Repayments Of Long Term Debt
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CY2011 us-gaap Repayments Of Long Term Debt
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CY2010 us-gaap Repayments Of Long Term Debt
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20000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
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CY2011 us-gaap Payments Of Dividends Common Stock
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CY2010 us-gaap Payments Of Dividends Common Stock
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CY2012 ppl Payment Of Debt Issuance Costs Short And Long Term Facilities
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CY2011 ppl Payment Of Debt Issuance Costs Short And Long Term Facilities
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102000000 USD
CY2010 us-gaap Income Taxes Paid Net
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CY2010 us-gaap Pension Contributions
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CY2011 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
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CY2011 us-gaap Income Taxes Paid Net
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CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2010 us-gaap Proceeds From Payments For Other Financing Activities
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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10000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
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277000000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2012 us-gaap Interest Paid Net
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CY2011 us-gaap Interest Paid Net
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CY2010 us-gaap Interest Paid Net
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CY2012 us-gaap Income Taxes Paid Net
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CY2012 us-gaap Pension Contributions
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CY2011 us-gaap Pension Contributions
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CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
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139000000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
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156000000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
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114000000 USD
CY2012 us-gaap Increase Decrease In Regulatory Assets And Liabilities
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2000000 USD
CY2011 us-gaap Increase Decrease In Regulatory Assets And Liabilities
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CY2010 us-gaap Increase Decrease In Regulatory Assets And Liabilities
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110000000 USD
CY2012 us-gaap Increase Decrease In Interest Payable Net
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32000000 USD
CY2011 us-gaap Increase Decrease In Interest Payable Net
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109000000 USD
CY2010 us-gaap Increase Decrease In Interest Payable Net
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50000000 USD
CY2012 ppl Proceeds From Sale Of Certain Noncore Generation Facilities
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CY2011 ppl Proceeds From Sale Of Certain Noncore Generation Facilities
ProceedsFromSaleOfCertainNoncoreGenerationFacilities
381000000 USD
CY2010 ppl Proceeds From Sale Of Certain Noncore Generation Facilities
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CY2012 us-gaap Proceeds From Issuance Of Common Stock
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72000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
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2297000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
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CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2012 us-gaap Payments To Acquire Business Two Net Of Cash Acquired
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CY2011 us-gaap Payments To Acquire Business Two Net Of Cash Acquired
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CY2010 us-gaap Payments To Acquire Business Two Net Of Cash Acquired
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CY2012 us-gaap Adjustment For Amortization
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186000000 USD
CY2011 us-gaap Adjustment For Amortization
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254000000 USD
CY2010 us-gaap Adjustment For Amortization
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213000000 USD
CY2010 us-gaap Payments To Acquire Business Three Net Of Cash Acquired
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CY2011 us-gaap Payments To Acquire Business Three Net Of Cash Acquired
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CY2012 us-gaap Payments To Acquire Business Three Net Of Cash Acquired
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84000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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6812000000 USD
CY2012 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
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250000000 USD
CY2010 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
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54000000 USD
CY2012 us-gaap Increase Decrease In Receivables
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CY2011Q4 us-gaap Derivative Instruments And Hedges
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CY2012 us-gaap Litigation Settlement Gross
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6000000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2012 ppl Payments For Contractual Adjustments
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94000000 USD
CY2011 us-gaap Increase Decrease In Receivables
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89000000 USD
CY2010 us-gaap Increase Decrease In Receivables
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106000000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2011 ppl Payments For Contractual Adjustments
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CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2012Q4 us-gaap Short Term Investments
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CY2011Q4 us-gaap Short Term Investments
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CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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54000000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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152000000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
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CY2011Q4 us-gaap Accounts Receivable Net Current
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CY2012Q4 us-gaap Nontrade Receivables Current
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CY2011Q4 us-gaap Nontrade Receivables Current
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91000000 USD
CY2012Q4 us-gaap Unbilled Contracts Receivable
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857000000 USD
CY2011Q4 us-gaap Unbilled Contracts Receivable
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CY2012Q4 us-gaap Inventory Net
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CY2011Q4 us-gaap Inventory Net
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CY2012Q4 us-gaap Prepaid Expense Current
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CY2011Q4 us-gaap Prepaid Expense Current
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160000000 USD
CY2012Q4 us-gaap Derivative Instruments And Hedges
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CY2012Q4 us-gaap Regulatory Assets Current
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CY2011Q4 us-gaap Regulatory Assets Current
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49000000 USD
CY2011Q4 us-gaap Other Assets Current
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CY2012Q4 us-gaap Assets Current
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CY2011Q4 us-gaap Assets Current
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CY2012Q4 us-gaap Decommissioning Fund Investments
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712000000 USD
CY2011Q4 us-gaap Decommissioning Fund Investments
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CY2012Q4 us-gaap Other Investments
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CY2011Q4 us-gaap Other Investments
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CY2012Q4 us-gaap Long Term Investments
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CY2011Q4 us-gaap Long Term Investments
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CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Plant In Service
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CY2011Q4 us-gaap Public Utilities Property Plant And Equipment Plant In Service
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4164000000 USD
CY2011Q4 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
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3534000000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Net
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CY2011Q4 us-gaap Public Utilities Property Plant And Equipment Net
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19460000000 USD
CY2012Q4 ppl Property Plant And Equipment Generation Or Processing
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11295000000 USD
CY2011Q4 ppl Property Plant And Equipment Generation Or Processing
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10514000000 USD
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524000000 USD
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CY2012Q4 us-gaap Property Plant And Equipment Other
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726000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other
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637000000 USD
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CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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5676000000 USD
CY2012Q4 ppl Property Plant And Equipment Net Nonregulated
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CY2012Q4 us-gaap Construction In Progress Gross
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2397000000 USD
CY2011Q4 us-gaap Construction In Progress Gross
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1874000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
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CY2011Q4 us-gaap Property Plant And Equipment Net
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CY2011Q4 us-gaap Regulatory Assets Noncurrent
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CY2012Q4 us-gaap Goodwill
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CY2011Q4 us-gaap Goodwill
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CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
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1065000000 USD
CY2011Q4 us-gaap Derivative Instruments And Hedges Noncurrent
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920000000 USD
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CY2011Q4 us-gaap Other Assets Noncurrent
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790000000 USD
CY2012Q4 us-gaap Assets Noncurrent
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7775000000 USD
CY2011Q4 us-gaap Assets Noncurrent
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CY2012Q4 us-gaap Assets
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CY2011Q4 us-gaap Assets
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CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2012Q4 ppl Ppe Net From Consolidation Of Vie
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CY2011Q4 ppl Ppe Net From Consolidation Of Vie
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CY2012Q4 ppl Variable Interest Carrying Amount Intangible Assets
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CY2011Q4 ppl Variable Interest Carrying Amount Intangible Assets
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CY2011Q4 us-gaap Common Stock Shares Authorized
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CY2011Q4 us-gaap Common Stock Shares Outstanding
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CY2012Q4 us-gaap Accounts Payable Current
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CY2011Q4 us-gaap Accounts Payable Current
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CY2012Q4 us-gaap Taxes Payable Current
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90000000 USD
CY2011Q4 us-gaap Taxes Payable Current
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65000000 USD
CY2011Q4 us-gaap Interest Payable Current
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CY2011Q4 ppl Price Risk Management Liabilities Current
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CY2011Q4 us-gaap Regulatory Liability Current
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CY2011Q4 us-gaap Other Liabilities Current
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CY2012Q4 us-gaap Liabilities Current
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CY2011Q4 us-gaap Liabilities Current
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CY2012Q4 us-gaap Long Term Debt Noncurrent
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CY2011Q4 us-gaap Long Term Debt Noncurrent
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CY2012 ppl Target Year Greenhouse Gas Reduction Pennsylvania Advisory Climate Change Action Report
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CY2012Q4 ppl Deferred Investment Tax Credit
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CY2011Q4 ppl Deferred Investment Tax Credit
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CY2011Q4 ppl Price Risk Management Liabilities
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CY2012Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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536000000 USD
CY2011Q4 us-gaap Asset Retirement Obligations Noncurrent
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484000000 USD
CY2012Q4 us-gaap Regulatory Liability Noncurrent
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CY2011Q4 us-gaap Regulatory Liability Noncurrent
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1010000000 USD
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CY2011Q4 us-gaap Other Liabilities Noncurrent
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CY2012Q4 us-gaap Liabilities Noncurrent
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CY2011Q4 us-gaap Liabilities Noncurrent
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CY2012Q4 us-gaap Commitments And Contingencies
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CY2011Q4 us-gaap Commitments And Contingencies
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CY2012Q4 us-gaap Common Stock Value
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CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2012Q4 us-gaap Stockholders Equity
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CY2011Q4 us-gaap Stockholders Equity
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CY2011Q4 us-gaap Minority Interest
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CY2012 us-gaap Stock Issued During Period Value New Issues
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CY2011 ppl Shares Issued Under Specific Equity Offering
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CY2010 ppl Issuance Of Equity Units Future Contract Adjustment Payments Present Value
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CY2010 ppl Issuance Of Equity Units Related Issuance Costs Net Of Tax
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CY2011 ppl Issuance Of Equity Units Future Contract Adjustment Payments Present Value And Related Issuance Costs
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CY2010 ppl Issuance Of Equity Units Future Contract Adjustment Payments Present Value And Related Issuance Costs
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CY2011 us-gaap Allocated Share Based Compensation Expense
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CY2012 ppl Reclassification From Share Based Compensation To Common Stock Issued
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CY2011Q4 us-gaap Billings In Excess Of Cost
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CY2012 ppl Minimum Percentage Of Pension Gains Losses To Use Accelerated Amortization
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CY2012 ppl Maximum Percentage Of Pension Gains Losses To Use Accelerated Amortization
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0.30 pure
CY2012 ppl Excess Percentage Of Pension Gains Losses To Use Accelerated Amortization
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CY2012 ppl Foreign Operations Reporting Lag
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1 Integer
CY2012 ppl Depreciation Reduction In Future Period
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5 Integer
CY2012 ppl Uncertain Tax Positions Second Step Benefit Recognized That Exceeds Percentage
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0.50 pure
CY2012Q4 ppl Defined Benefits Difference Between Actual Value And Expected Plan Value Percentage
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CY2012 ppl Defined Benefits Expected Average Remaining Service Of Plan Participants Percentage
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CY2012 us-gaap Use Of Estimates
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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Use of Estimates</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p>
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CY2012 us-gaap Comparability Of Prior Year Financial Data
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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Changes in Classification</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The classification of certain amounts in the 2011 and 2010 financial statements have been changed to conform to the current presentation. The changes in classification did not affect</font><font style="font-family:Times New Roman;font-size:10pt;"> the Registrants' net income or equity.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p>
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CY2010Q4 ppl Accumulated Other Comprehensive Income Loss Equity Investee Net Of Tax
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CY2010Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
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CY2010Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations After Tax
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InterestCostsCapitalized
51000000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
30000000 USD
CY2012 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Guarantees</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">(PPL, PPL Energy Supply</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">,</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> PPL Electric</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">, LKE, LG&amp;E and KU</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">)</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Generally, the initial measurement of a guarantee liability is the fair value of the guarantee at its inception. However, there are certain guarantees excluded from the scope of accounting guidance and other guarantees that are not subject to the initial recognition and measurement provisions of accounting guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> that only require d</font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">sclosure</font><font style="font-family:Times New Roman;font-size:10pt;">. See Note </font><font style="font-family:Times New Roman;font-size:10pt;">15</font><font style="font-family:Times New Roman;font-size:10pt;"> for further discussion of recorded and unrecorded guarantees.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p>
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Integer
CY2010 us-gaap Revenues
Revenues
8521000000 USD
CY2011 us-gaap Revenues
Revenues
12737000000 USD
CY2012 us-gaap Revenues
Revenues
12286000000 USD
CY2012 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
3153000000 USD
CY2011 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
2556000000 USD
CY2010 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
1639000000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
5000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
7000000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
8000000 USD
CY2012 ppl Segment Reporting Information Deferred Income Taxes And Investment Tax Credits
SegmentReportingInformationDeferredIncomeTaxesAndInvestmentTaxCredits
426000000 USD
CY2011 ppl Segment Reporting Information Deferred Income Taxes And Investment Tax Credits
SegmentReportingInformationDeferredIncomeTaxesAndInvestmentTaxCredits
584000000 USD
CY2010 ppl Segment Reporting Information Deferred Income Taxes And Investment Tax Credits
SegmentReportingInformationDeferredIncomeTaxesAndInvestmentTaxCredits
251000000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
30727000000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
28125000000 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
279945 shares
CY2012 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
2326917 shares
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
936218 shares
CY2012 ppl Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
8000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2011 ppl Incremental Common Shares Attributable To Equity Forward Sale Agreements
IncrementalCommonSharesAttributableToEquityForwardSaleAgreements
shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
563000 shares
CY2011 ppl Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
6000000 USD
CY2012 ppl Purchase Contracts2010
PurchaseContracts2010
195000 shares
CY2011 ppl Purchase Contracts2010
PurchaseContracts2010
157000 shares
CY2010 ppl Purchase Contracts2010
PurchaseContracts2010
shares
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
8000000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
6000000 USD
CY2010 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
4000000 USD
CY2012 ppl Incremental Common Shares Attributable To Equity Forward Sale Agreements
IncrementalCommonSharesAttributableToEquityForwardSaleAgreements
592000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
400000 shares
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
224000 shares
CY2010 ppl Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
4000000 USD
CY2012 ppl Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
1518000000 USD
CY2011 ppl Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
1487000000 USD
CY2010 ppl Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
951000000 USD
CY2012 ppl Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
1512000000 USD
CY2011 ppl Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
1489000000 USD
CY2010 ppl Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
934000000 USD
CY2010 ppl Incremental Common Shares Attributable To Equity Forward Sale Agreements
IncrementalCommonSharesAttributableToEquityForwardSaleAgreements
shares
CY2012 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
6000000 USD
CY2012 ppl Income From Continuing Operations After Tax Issuance Costs Preferred Securities
IncomeFromContinuingOperationsAfterTaxIssuanceCostsPreferredSecurities
6000000 USD
CY2011 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
USD
CY2011 ppl Income From Continuing Operations After Tax Issuance Costs Preferred Securities
IncomeFromContinuingOperationsAfterTaxIssuanceCostsPreferredSecurities
USD
CY2010 ppl Income From Continuing Operations After Tax Issuance Costs Preferred Securities
IncomeFromContinuingOperationsAfterTaxIssuanceCostsPreferredSecurities
USD
CY2010 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
USD
CY2012Q4 ppl Undistributed Foreign Earnings Reinvested
UndistributedForeignEarningsReinvested
2000000000 USD
CY2011Q4 ppl Undistributed Foreign Earnings Reinvested
UndistributedForeignEarningsReinvested
1200000000 USD
CY2012 ppl Number Of Major Tax Jurisdictions
NumberOfMajorTaxJurisdictions
5 Integer
CY2012 ppl Tax Litigation Expensing Provision
TaxLitigationExpensingProvision
0.50 pure
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
994000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1088000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1715000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
486000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
952000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
287000000 USD
CY2012Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
287000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
525000000 USD
CY2012Q4 ppl Deferred Tax Assets Deferred Investment Tax Credits
DeferredTaxAssetsDeferredInvestmentTaxCredits
130000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Regulatory Assets And Liabilities
DeferredTaxAssetsRegulatoryAssetsAndLiabilities
124000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
276000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
524000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
305000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
239000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
706000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
6000000 USD
CY2012Q4 ppl Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions Foreign
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsForeign
254000000 USD
CY2012Q4 ppl Foreign Deferred Tax Assets Regulatory Assets And Liabilities
ForeignDeferredTaxAssetsRegulatoryAssetsAndLiabilities
27000000 USD
CY2012Q4 ppl Deferred Tax Assets Other Foreign
DeferredTaxAssetsOtherForeign
16000000 USD
CY2012Q4 ppl Deferred Tax Assets Contribution In Aid Of Construction
DeferredTaxAssetsContributionInAidOfConstruction
134000000 USD
CY2011Q4 ppl Deferred Tax Assets Deferred Investment Tax Credits
DeferredTaxAssetsDeferredInvestmentTaxCredits
113000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Regulatory Assets And Liabilities
DeferredTaxAssetsRegulatoryAssetsAndLiabilities
149000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
325000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
305000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
272000000 USD
CY2011Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
240000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
578000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
7000000 USD
CY2011Q4 ppl Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions Foreign
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsForeign
74000000 USD
CY2011Q4 ppl Foreign Deferred Tax Assets Regulatory Assets And Liabilities
ForeignDeferredTaxAssetsRegulatoryAssetsAndLiabilities
67000000 USD
CY2011Q4 ppl Deferred Tax Assets Other Foreign
DeferredTaxAssetsOtherForeign
21000000 USD
CY2011Q4 ppl Deferred Tax Assets Contribution In Aid Of Construction
DeferredTaxAssetsContributionInAidOfConstruction
133000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3967000000 USD
CY2012Q4 ppl Deferred Tax Liabilities Taxes Recoverable Through Future Rates
DeferredTaxLiabilitiesTaxesRecoverableThroughFutureRates
-141000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
122000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Regulatory Assets
DeferredTaxLiabilitiesRegulatoryAssets
319000000 USD
CY2012Q4 ppl Deferred Tax Liabilities Reacquired Debt Costs
DeferredTaxLiabilitiesReacquiredDebtCosts
40000000 USD
CY2012Q4 ppl Deferred Tax Liabilities Property Plant And Equipment Foreign
DeferredTaxLiabilitiesPropertyPlantAndEquipmentForeign
937000000 USD
CY2012Q4 ppl Deferred Tax Liabilities Other Foreign
DeferredTaxLiabilitiesOtherForeign
USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5592000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3465000000 USD
CY2011Q4 ppl Deferred Tax Liabilities Taxes Recoverable Through Future Rates
DeferredTaxLiabilitiesTaxesRecoverableThroughFutureRates
-137000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
331000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Regulatory Assets
DeferredTaxLiabilitiesRegulatoryAssets
234000000 USD
CY2011Q4 ppl Deferred Tax Liabilities Reacquired Debt Costs
DeferredTaxLiabilitiesReacquiredDebtCosts
93000000 USD
CY2011Q4 ppl Deferred Tax Liabilities Property Plant And Equipment Foreign
DeferredTaxLiabilitiesPropertyPlantAndEquipmentForeign
975000000 USD
CY2011Q4 ppl Deferred Tax Liabilities Other Foreign
DeferredTaxLiabilitiesOtherForeign
22000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5360000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2141000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
229000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
724000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1789000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
66000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
103000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-3451000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-3571000000 USD
CY2012 ppl Investment Tax Credit Federal
InvestmentTaxCreditFederal
10000000 USD
CY2012 ppl Deferred Federal Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredFederalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
-195000000 USD
CY2012 ppl Deferred State And Local Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredStateAndLocalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
-60000000 USD
CY2012 ppl Deferred Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
-255000000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
545000000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
348000000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
41000000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
156000000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-2000000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
121000000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
119000000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
553000000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
103000000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
35000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
691000000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
54000000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-20000000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
73000000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
107000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
558000000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
127000000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-23000000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
662000000 USD
CY2011 ppl Investment Tax Credit Federal
InvestmentTaxCreditFederal
10000000 USD
CY2011 ppl Deferred Federal Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredFederalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
-30000000 USD
CY2011 ppl Deferred State And Local Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredStateAndLocalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
-38000000 USD
CY2011 ppl Deferred Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
-68000000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
691000000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
572000000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
69000000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
50000000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-51000000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
43000000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
20000000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
12000000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
358000000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-82000000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-9000000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
267000000 USD
CY2010 ppl Investment Tax Credit Federal
InvestmentTaxCreditFederal
5000000 USD
CY2012 ppl Income Tax Expense In Other Comprehensive Income
IncomeTaxExpenseInOtherComprehensiveIncome
-526000000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
2000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
-141000000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
USD
CY2012 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
16000000 USD
CY2011 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-17000000 USD
CY2010 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-3000000 USD
CY2011 ppl Income Tax Expense In Other Comprehensive Income
IncomeTaxExpenseInOtherComprehensiveIncome
-137000000 USD
CY2011 ppl Tax Benefit From Stock Options Exercised Offset Additional Paid In Capital
TaxBenefitFromStockOptionsExercisedOffsetAdditionalPaidInCapital
3000000 USD
CY2011 ppl Components Tax Expense Excluded Related To Validation Allowances For State Deferred Taxes
ComponentsTaxExpenseExcludedRelatedToValidationAllowancesForStateDeferredTaxes
3000000 USD
CY2011 ppl Tax Benefits Related To Issuance Of Purchase Contracts
TaxBenefitsRelatedToIssuanceOfPurchaseContracts
5000000 USD
CY2010 ppl Income Tax Expense In Other Comprehensive Income
IncomeTaxExpenseInOtherComprehensiveIncome
83000000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
USD
CY2010 ppl Deferred Federal Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredFederalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
6000000 USD
CY2010 ppl Deferred State And Local Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredStateAndLocalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
-17000000 USD
CY2010 ppl Deferred Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
-11000000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
263000000 USD
CY2010 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
308000000 USD
CY2010 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-56000000 USD
CY2010 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
11000000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-4000000 USD
CY2012 ppl Tax Benefit From Stock Options Exercised Offset Additional Paid In Capital
TaxBenefitFromStockOptionsExercisedOffsetAdditionalPaidInCapital
-1000000 USD
CY2010 ppl Tax Benefits Related To Issuance Of Purchase Contracts
TaxBenefitsRelatedToIssuanceOfPurchaseContracts
10000000 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-6000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
729000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
770000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
434000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
27000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
63000000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
36000000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
13000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
36000000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-65000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-123000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-41000000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-20000000 USD
CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
43000000 USD
CY2011 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
-14000000 USD
CY2010 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
34000000 USD
CY2012 ppl Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
-1000000 USD
CY2011 ppl Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
39000000 USD
CY2010 ppl Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
-60000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
-5000000 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
11000000 USD
CY2012 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
USD
CY2011 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
USD
CY2010 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
-261000000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-75000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-69000000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-18000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
12000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
13000000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
12000000 USD
CY2012 ppl Depreciation Not Normalized
DepreciationNotNormalized
-11000000 USD
CY2011 ppl Depreciation Not Normalized
DepreciationNotNormalized
-20000000 USD
CY2010 ppl Depreciation Not Normalized
DepreciationNotNormalized
-3000000 USD
CY2012 ppl Income Tax Reconciliation Foreign Valuation Allowance Adjustments
IncomeTaxReconciliationForeignValuationAllowanceAdjustments
USD
CY2011 ppl Income Tax Reconciliation Foreign Valuation Allowance Adjustments
IncomeTaxReconciliationForeignValuationAllowanceAdjustments
147000000 USD
CY2010 ppl Income Tax Reconciliation Foreign Valuation Allowance Adjustments
IncomeTaxReconciliationForeignValuationAllowanceAdjustments
215000000 USD
CY2012 ppl Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
-19000000 USD
CY2011 ppl Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
-26000000 USD
CY2010 ppl Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-9000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-11000000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-11000000 USD
CY2012 ppl Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
-184000000 USD
CY2011 ppl Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
-79000000 USD
CY2010 ppl Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
-171000000 USD
CY2012 ppl Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy Revised
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidyRevised
USD
CY2011 ppl Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy Revised
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidyRevised
USD
CY2010 ppl Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy Revised
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidyRevised
8000000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.262 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.314 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.212 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012 ppl Bonus Depreciation Rate
BonusDepreciationRate
1.00 pure
CY2011 ppl Bonus Depreciation Rate
BonusDepreciationRate
1.00 pure
CY2011 ppl Income Tax Reconciliation State Clarification Of Treatment Bonus Depreciation
IncomeTaxReconciliationStateClarificationOfTreatmentBonusDepreciation
43000000 USD
CY2012 ppl Net Operating Loss Limitation
NetOperatingLossLimitation
0.20 pure
CY2011 ppl Net Operating Loss Limitation
NetOperatingLossLimitation
0.20 pure
CY2010 ppl Net Operating Loss Limitation
NetOperatingLossLimitation
0.20 pure
CY2012 ppl Foreign Tax Rate Reduction Approved Current Year For Same Year
ForeignTaxRateReductionApprovedCurrentYearForSameYear
0.24 pure
CY2012 ppl Foreign Tax Rate Reduction Approved Current Year For Future Year
ForeignTaxRateReductionApprovedCurrentYearForFutureYear
0.23 pure
CY2012 ppl Foreign Tax Rate In Effect Prior To Reduction
ForeignTaxRateInEffectPriorToReduction
0.25 pure
CY2011 ppl Foreign Tax Rate In Effect Prior To Reduction
ForeignTaxRateInEffectPriorToReduction
0.27 pure
CY2011 ppl Foreign Tax Rate Reduction Approved Current Year For Same Year
ForeignTaxRateReductionApprovedCurrentYearForSameYear
0.26 pure
CY2010 ppl Foreign Tax Rate In Effect Prior To Reduction
ForeignTaxRateInEffectPriorToReduction
0.28 pure
CY2010 ppl Foreign Tax Rate Reduction Approved Current Year For Same Year
ForeignTaxRateReductionApprovedCurrentYearForSameYear
0.27 pure
CY2011 ppl Foreign Tax Rate Reduction Approved Current Year For Future Year
ForeignTaxRateReductionApprovedCurrentYearForFutureYear
0.25 pure
CY2011 ppl Income Tax Reconciliation Impact Of Foreign Subsidiary Certain Pension Contributions
IncomeTaxReconciliationImpactOfForeignSubsidiaryCertainPensionContributions
28000000 USD
CY2010 ppl Impact From Us Tax Court Decision On United Kingdom Windfall Profit Tax
ImpactFromUsTaxCourtDecisionOnUnitedKingdomWindfallProfitTax
-42000000 USD
CY2010 ppl Impact From Us Tax Court Decision On Street Lighting
ImpactFromUsTaxCourtDecisionOnStreetLighting
-7000000 USD
CY2010 ppl Depreciable Period Street Lighting Assets For Tax Purposes
DepreciablePeriodStreetLightingAssetsForTaxPurposes
7 Integer
CY2012 ppl Tax Benefit Related To Stranded Cost Securitization
TaxBenefitRelatedToStrandedCostSecuritization
-6000000 USD
CY2011 ppl Tax Benefit Related To Stranded Cost Securitization
TaxBenefitRelatedToStrandedCostSecuritization
-6000000 USD
CY2011 ppl Reconciliation Income Tax Expense Income Tax Benefit Related To Flow Through State Tax Depreciation
ReconciliationIncomeTaxExpenseIncomeTaxBenefitRelatedToFlowThroughStateTaxDepreciation
3000000 USD
CY2011 ppl Reconciliation Income Tax Expense Income Tax Benefit Related To Domestic Manufacturing Deduction
ReconciliationIncomeTaxExpenseIncomeTaxBenefitRelatedToDomesticManufacturingDeduction
7000000 USD
CY2011 ppl Reconciliation Income Tax Expense Tax Benefit Related To Reversal Tax Reserves For Capital Losses
ReconciliationIncomeTaxExpenseTaxBenefitRelatedToReversalTaxReservesForCapitalLosses
-147000000 USD
CY2010 ppl Tax Benefit Related To Stranded Cost Securitization
TaxBenefitRelatedToStrandedCostSecuritization
-7000000 USD
CY2012 ppl Income Tax Reconciliation Net Operating Loss Carryfoward Adjustment
IncomeTaxReconciliationNetOperatingLossCarryfowardAdjustment
-9000000 USD
CY2011 ppl Income Tax Reconciliation Net Operating Loss Carryfoward Adjustment
IncomeTaxReconciliationNetOperatingLossCarryfowardAdjustment
USD
CY2010 ppl Income Tax Reconciliation Net Operating Loss Carryfoward Adjustment
IncomeTaxReconciliationNetOperatingLossCarryfowardAdjustment
USD
CY2012 ppl Income Tax Reconciliation Foreign Intercompany Interest
IncomeTaxReconciliationForeignIntercompanyInterest
-13000000 USD
CY2011 ppl Income Tax Reconciliation Foreign Intercompany Interest
IncomeTaxReconciliationForeignIntercompanyInterest
-12000000 USD
CY2010 ppl Income Tax Reconciliation Foreign Intercompany Interest
IncomeTaxReconciliationForeignIntercompanyInterest
USD
CY2012 ppl Income Tax Reconciliation Minimum Property Value For Service Deadline Extension
IncomeTaxReconciliationMinimumPropertyValueForServiceDeadlineExtension
1000000 USD
CY2012 ppl Income Tax Reconciliation Minimum Production Period For Service Deadline Extension
IncomeTaxReconciliationMinimumProductionPeriodForServiceDeadlineExtension
1 Integer
CY2012 ppl Income Tax Reconciliation Minimum Tax Life For Service Deadline Extension
IncomeTaxReconciliationMinimumTaxLifeForServiceDeadlineExtension
10 Integer
CY2012 ppl Income Tax Expense Benefit Earnings Not Indefinitely Reinvested
IncomeTaxExpenseBenefitEarningsNotIndefinitelyReinvested
19000000 USD
CY2012 ppl Income Tax Expense Benefit Recalculation Foreign Earnings And Profits
IncomeTaxExpenseBenefitRecalculationForeignEarningsAndProfits
23000000 USD
CY2012 ppl Income Tax Reconciliation Prior Year Income Taxes Change In Accounting Method
IncomeTaxReconciliationPriorYearIncomeTaxesChangeInAccountingMethod
5000000 USD
CY2012 ppl Foreign Income Tax Return Adjustments
ForeignIncomeTaxReturnAdjustments
-6000000 USD
CY2011 ppl Foreign Income Tax Return Adjustments
ForeignIncomeTaxReturnAdjustments
USD
CY2010 ppl Foreign Income Tax Return Adjustments
ForeignIncomeTaxReturnAdjustments
USD
CY2012 ppl Taxes Other Than Income Foreign Property Tax Expense Benefit
TaxesOtherThanIncomeForeignPropertyTaxExpenseBenefit
147000000 USD
CY2012 ppl Taxes Other Than Income Domestic Property And Other
TaxesOtherThanIncomeDomesticPropertyAndOther
75000000 USD
CY2012 ppl Taxes Other Than Income Utility Realty Tax Expense Benefit
TaxesOtherThanIncomeUtilityRealtyTaxExpenseBenefit
2000000 USD
CY2012 ppl Taxes Other Than Income State Gross Receipts Tax Expense Benefit
TaxesOtherThanIncomeStateGrossReceiptsTaxExpenseBenefit
135000000 USD
CY2012 ppl Taxes Other Than Income State Capital Stock Tax Expense Benefit
TaxesOtherThanIncomeStateCapitalStockTaxExpenseBenefit
7000000 USD
CY2011 ppl Taxes Other Than Income State Gross Receipts Tax Expense Benefit
TaxesOtherThanIncomeStateGrossReceiptsTaxExpenseBenefit
140000000 USD
CY2011 ppl Taxes Other Than Income Utility Realty Tax Expense Benefit
TaxesOtherThanIncomeUtilityRealtyTaxExpenseBenefit
-9000000 USD
CY2011 ppl Taxes Other Than Income State Capital Stock Tax Expense Benefit
TaxesOtherThanIncomeStateCapitalStockTaxExpenseBenefit
18000000 USD
CY2011 ppl Taxes Other Than Income Foreign Property Tax Expense Benefit
TaxesOtherThanIncomeForeignPropertyTaxExpenseBenefit
113000000 USD
CY2011 ppl Taxes Other Than Income Domestic Property And Other
TaxesOtherThanIncomeDomesticPropertyAndOther
64000000 USD
CY2010 ppl Taxes Other Than Income State Gross Receipts Tax Expense Benefit
TaxesOtherThanIncomeStateGrossReceiptsTaxExpenseBenefit
145000000 USD
CY2010 ppl Taxes Other Than Income Utility Realty Tax Expense Benefit
TaxesOtherThanIncomeUtilityRealtyTaxExpenseBenefit
5000000 USD
CY2010 ppl Taxes Other Than Income State Capital Stock Tax Expense Benefit
TaxesOtherThanIncomeStateCapitalStockTaxExpenseBenefit
6000000 USD
CY2010 ppl Taxes Other Than Income Foreign Property Tax Expense Benefit
TaxesOtherThanIncomeForeignPropertyTaxExpenseBenefit
52000000 USD
CY2010 ppl Taxes Other Than Income Domestic Property And Other
TaxesOtherThanIncomeDomesticPropertyAndOther
30000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
145000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
251000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
92000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
15000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
61000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
3000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9000000 USD
CY2012 ppl Effects Of Foreign Currency Translation Unrecognized Tax Benefits
EffectsOfForeignCurrencyTranslationUnrecognizedTaxBenefits
USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
40000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
160000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
25000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
4000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
10000000 USD
CY2011 ppl Effects Of Foreign Currency Translation Unrecognized Tax Benefits
EffectsOfForeignCurrencyTranslationUnrecognizedTaxBenefits
3000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
10000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
90000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
38000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
41000000 USD
CY2012Q4 ppl Accrued Interest Related To Open Tax Positions
AccruedInterestRelatedToOpenTaxPositions
-16000000 USD
CY2011Q4 ppl Accrued Interest Related To Open Tax Positions
AccruedInterestRelatedToOpenTaxPositions
-20000000 USD
CY2012 ppl Interest Related To Open Tax Positions In Income Tax Expense
InterestRelatedToOpenTaxPositionsInIncomeTaxExpense
-4000000 USD
CY2011 ppl Interest Related To Open Tax Positions In Income Tax Expense
InterestRelatedToOpenTaxPositionsInIncomeTaxExpense
27000000 USD
CY2010 ppl Interest Related To Open Tax Positions In Income Tax Expense
InterestRelatedToOpenTaxPositionsInIncomeTaxExpense
-39000000 USD
CY2012Q2 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
9900000 shares
CY2012Q2 ppl Additional Shares To Be Purchased To Cover Over Allotments
AdditionalSharesToBePurchasedToCoverOverAllotments
591000 shares
CY2012Q2 ppl Forward Contract Indexed To Issuer Number Of Counterparties
ForwardContractIndexedToIssuerNumberOfCounterparties
2 Integer
CY2012 ppl Percentage Of Reduced Electricity Consumption Required By Act129 By2011
PercentageOfReducedElectricityConsumptionRequiredByAct129By2011
0.010 pure
CY2012 ppl Proposed Cost Recovery Cap Over Year2006 Revenue
ProposedCostRecoveryCapOverYear2006Revenue
0.020 pure
CY2012Q2 us-gaap Forward Contract Indexed To Issuers Equity Indexed Shares
ForwardContractIndexedToIssuersEquityIndexedShares
9900000 shares
CY2012 ppl Percentage Of Reduced Electricity Consumption Under Phase Two Program
PercentageOfReducedElectricityConsumptionUnderPhaseTwoProgram
0.021 pure
CY2012 ppl Number Of Years Phase Two Program Is Effective
NumberOfYearsPhaseTwoProgramIsEffective
3 Integer
CY2012 ppl Minimum Duration Of Long Term Procurement Contracts
MinimumDurationOfLongTermProcurementContracts
4 Integer
CY2012 ppl Maximum Duration Of Long Term Procurement Contracts
MaximumDurationOfLongTermProcurementContracts
20 Integer
CY2012 ppl Maximum Percentage Of Long Term Contracts For Electric Generation Supply Service
MaximumPercentageOfLongTermContractsForElectricGenerationSupplyService
0.25 pure
CY2012 ppl Number Phases Investigation Retail Electricity Market
NumberPhasesInvestigationRetailElectricityMarket
2 Integer
CY2011 ppl Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeInsignificant
did not recognize
CY2012 ppl Percentage Of Reduced Peak Demand Required By Act129 By2013
PercentageOfReducedPeakDemandRequiredByAct129By2013
0.045 pure
CY2012 ppl Number Of Hours That Are Benchmark For Demand Reductions
NumberOfHoursThatAreBenchmarkForDemandReductions
100 Integer
CY2012 ppl Percentage Of Reduced Electricity Consumption Required By Act129 By2013
PercentageOfReducedElectricityConsumptionRequiredByAct129By2013
0.030 pure
CY2012 ppl Period To Provide Comment
PeriodToProvideComment
30 Integer
CY2012 ppl Default Service End State Possible Models
DefaultServiceEndStatePossibleModels
3 Integer
CY2012 ppl Ratemaking Mechanisms Authorized For Approval
RatemakingMechanismsAuthorizedForApproval
2 Integer
CY2012 ppl Federal Energy Regulatory Commission Formula Requested Recovery Period
FederalEnergyRegulatoryCommissionFormulaRequestedRecoveryPeriod
34 Integer
CY2012Q4 ppl Federal Energy Regulatory Commission Formula Regulatory Asset Recorded For Certain Deferred State Tax Assets
FederalEnergyRegulatoryCommissionFormulaRegulatoryAssetRecordedForCertainDeferredStateTaxAssets
52000000 USD
CY2012Q4 ppl Projected Amount To Comply With Overhead Clearance Standard
ProjectedAmountToComplyWithOverheadClearanceStandard
94000000 USD
CY2011Q4 ppl Projected Amount To Comply With Overhead Clearance Standard
ProjectedAmountToComplyWithOverheadClearanceStandard
170000000 USD
CY2012 ppl Number Potential Changes Cited Consultation Paper
NumberPotentialChangesCitedConsultationPaper
2 Integer
CY2012 ppl Maximum Recoverable Cost
MaximumRecoverableCost
250000000 USD
CY2011Q4 ppl Federal Energy Regulatory Commission Formula Regulatory Asset Recorded For Certain Deferred State Tax Assets
FederalEnergyRegulatoryCommissionFormulaRegulatoryAssetRecordedForCertainDeferredStateTaxAssets
53000000 USD
CY2012 ppl Maximum Depreciable Life For New Smart Meter Technology In New Construction
MaximumDepreciableLifeForNewSmartMeterTechnologyInNewConstruction
15 Integer
CY2012 ppl Projected Numbers Of Years To Conduct Study On Smart Meters
ProjectedNumbersOfYearsToConductStudyOnSmartMeters
5 Integer
CY2012Q4 ppl Estimated Cost Of Study On Expanded Use Of Smart Meter
EstimatedCostOfStudyOnExpandedUseOfSmartMeter
38000000 USD
CY2012 ppl Regulatory Matters Long Term Infrastructure Improvement Plan Minimum Term
RegulatoryMattersLongTermInfrastructureImprovementPlanMinimumTerm
5 Integer
CY2012 ppl Regulatory Matters Long Term Infrastructure Improvement Plan Maximum Term
RegulatoryMattersLongTermInfrastructureImprovementPlanMaximumTerm
10 Integer
CY2012 ppl Regulator Matters Number Of Scrubbers Authorized
RegulatorMattersNumberOfScrubbersAuthorized
2 Integer
CY2012 ppl Reduction In Amount To Comply With Distribution Price Control Review
ReductionInAmountToComplyWithDistributionPriceControlReview
79000000 USD
CY2012 ppl Reduction In Amount To Comply With Distribution Price Control Review1
ReductionInAmountToComplyWithDistributionPriceControlReview1
11000000 USD
CY2012Q2 us-gaap Forward Contract Indexed To Issuers Equity Settlement Date Or Dates
ForwardContractIndexedToIssuersEquitySettlementDateOrDates
2013-04-30
CY2012 us-gaap Equity Issuance Dates
EquityIssuanceDates
2012-04-30
CY2012Q2 ppl Forward Contract Indexed To Issuers Equity Over Allotment Shares
ForwardContractIndexedToIssuersEquityOverAllotmentShares
591000 shares
CY2012Q2 ppl Forward Contract Indexed To Issuers Equity Settlement Date Or Dates Subsequent
ForwardContractIndexedToIssuersEquitySettlementDateOrDatesSubsequent
2012-07-30
CY2012Q2 us-gaap Forward Contract Indexed To Issuers Equity Forward Rate
ForwardContractIndexedToIssuersEquityForwardRate
27.02
CY2013Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-04-01
CY2013Q1 ppl Common Stock Dividends Per Share Declared As Per Annum Equivalent
CommonStockDividendsPerShareDeclaredAsPerAnnumEquivalent
1.47
CY2013Q1 ppl Quarterly Common Stock Dividend Change
QuarterlyCommonStockDividendChange
0.3675
CY2012 ppl Minimum Adjusted Equity Ratio To Total Capitalization To Pay Dividends
MinimumAdjustedEquityRatioToTotalCapitalizationToPayDividends
0.30 pure
CY2012Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
19435000000 USD
CY2013Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-01-02
CY2011Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
17982000000 USD
CY2013Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.360
CY2013Q4 ppl Common Stock Dividends Per Share Declared As Per Annum Equivalent
CommonStockDividendsPerShareDeclaredAsPerAnnumEquivalent
1.44
CY2013Q4 us-gaap Dividends Payable Date Declared Month And Year
DividendsPayableDateDeclaredMonthAndYear
2012-11
CY2013Q1 us-gaap Dividends Payable Date Declared Month And Year
DividendsPayableDateDeclaredMonthAndYear
2013-02
CY2012Q4 ppl Balance Increase Amount Restricted For Dividends
BalanceIncreaseAmountRestrictedForDividends
2300000000 USD
CY2012Q4 ppl Balance Increase Amount Available For Dividends
BalanceIncreaseAmountAvailableForDividends
2300000000 USD
CY2011Q2 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
92000000 shares
CY2011Q2 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
25.30
CY2011Q2 us-gaap Stock Issued During Period Value Issued For Cash
StockIssuedDuringPeriodValueIssuedForCash
2328000000 USD
CY2011Q2 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
2258000000 USD
CY2011Q2 ppl Underwriting Discount Incurred With Specific Equity Offering
UnderwritingDiscountIncurredWithSpecificEquityOffering
70000000 USD
CY2010Q2 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
103500000 shares
CY2010Q2 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
24.00
CY2010Q2 us-gaap Stock Issued During Period Value Issued For Cash
StockIssuedDuringPeriodValueIssuedForCash
2484000000 USD
CY2010Q2 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
2409000000 USD
CY2010Q2 ppl Underwriting Discount Incurred With Specific Equity Offering
UnderwritingDiscountIncurredWithSpecificEquityOffering
75000000 USD
CY2012Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-37000000 USD
CY2011Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-54000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
19476000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
17993000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
751000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
328000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1317000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
828000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
118000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
16093000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
37000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
116000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
109000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
106000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
85000000 USD
CY2012 ppl Loss Contingency Interest Accrual Rate
LossContingencyInterestAccrualRate
0.1 pure
CY2011 ppl Loss Contingency Pre Tax Loss Accrual Reversal
LossContingencyPreTaxLossAccrualReversal
89000000 USD
CY2010 ppl Pretax Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring
PretaxGainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring
-29000000 USD
CY2010 us-gaap Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
-19000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
90000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
109000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
21000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
149000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
507000000 USD
CY2012 ppl Environmental Protection Agency Standard Drinking Water Related To Arsenic
EnvironmentalProtectionAgencyStandardDrinkingWaterRelatedToArsenic
10 Integer
CY2011 ppl Loss Contingency After Tax Loss Accrual Reversal
LossContingencyAfterTaxLossAccrualReversal
53000000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
21000000 USD
CY2012 us-gaap Bankruptcy Claims Amount Of Claims Filed
BankruptcyClaimsAmountOfClaimsFiled
375000000 USD
CY2012Q4 ppl Coal Industry Retiree Health Benefit Act Of1992 Net Recorded Liability
CoalIndustryRetireeHealthBenefitActOf1992NetRecordedLiability
3000000 USD
CY2012Q4 us-gaap Coal Industry Retiree Health Benefit Act Of1992 Estimated Amount Of Total Obligation
CoalIndustryRetireeHealthBenefitActOf1992EstimatedAmountOfTotalObligation
67000000 USD
CY2012Q4 ppl Coal Industry Retiree Health Benefit Act Of1992 Assets In Voluntary Employee Benefit Association Trust
CoalIndustryRetireeHealthBenefitActOf1992AssetsInVoluntaryEmployeeBenefitAssociationTrust
35000000 USD
CY2012Q4 ppl Coal Industry Retiree Health Benefit Act Of1992 Assets In Black Lung Trust
CoalIndustryRetireeHealthBenefitActOf1992AssetsInBlackLungTrust
29000000 USD
CY2012 ppl Number Pounds Per Ton Carbon Dioxide Emissions
NumberPoundsPerTonCarbonDioxideEmissions
2000
CY2012 ppl Legal Matters Intent To Sue Number Of Notice
LegalMattersIntentToSueNumberOfNotice
4 Integer
CY2012 ppl Loss Contingency Period To File
LossContingencyPeriodToFile
60 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
CY2012 ppl Environmental Protection Agency Estimated Increase In Risk Of Cancer Caused By Arsenic Exposure
EnvironmentalProtectionAgencyEstimatedIncreaseInRiskOfCancerCausedByArsenicExposure
20
CY2012 ppl Environmental Protection Agency Proposed Standard For Arsenic Particles In Drinking Water
EnvironmentalProtectionAgencyProposedStandardForArsenicParticlesInDrinkingWater
0.1 PartsPerBillion
CY2012 ppl Number Of Subsidiaries Pumping Mine Water
NumberOfSubsidiariesPumpingMineWater
1 Integer
CY2012 ppl Number Of Mine Sites Being Pumped And Treated
NumberOfMineSitesBeingPumpedAndTreated
2 Integer
CY2010 us-gaap Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
49000000 USD
CY2012 ppl Loss Contingency Settlement Value
LossContingencySettlementValue
75000 USD
CY2012 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
23000000 USD
CY2012 ppl Loss Contingency Damages Sought Interest
LossContingencyDamagesSoughtInterest
9000000 USD
CY2012 ppl Number Of Mine Sites Being Treated
NumberOfMineSitesBeingTreated
1 Integer
CY2012Q4 us-gaap Site Contingency Accrual Present Value
SiteContingencyAccrualPresentValue
26000000 USD
CY2012 us-gaap Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
59000000 USD
CY2011 us-gaap Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
67000000 USD
CY2012 ppl Amount For Claims Remaining Against Company For Spot Market Bilateral Sales
AmountForClaimsRemainingAgainstCompanyForSpotMarketBilateralSales
50000000 USD
CY2012 ppl Initial Time Period Required To Respond To Info Request
InitialTimePeriodRequiredToRespondToInfoRequest
3 Integer
CY2012 ppl Period Of Time To Pump And Treat Ground Water At Two Mine Sites
PeriodOfTimeToPumpAndTreatGroundWaterAtTwoMineSites
50 Integer
CY2012 ppl Number Of Indirect Subsidiaries Cited Greenhouse Gas Case
NumberOfIndirectSubsidiariesCitedGreenhouseGasCase
3 Integer
CY2012 ppl Subsequent Frequency Required To Respond To Info Request
SubsequentFrequencyRequiredToRespondToInfoRequest
3 Integer
CY2012 ppl Maximum Per Day Penalty Federal Energy Regulatory Commission May Assess Under Reliability Standards
MaximumPerDayPenaltyFederalEnergyRegulatoryCommissionMayAssessUnderReliabilityStandards
1000000 USD
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
0.0819 pure
CY2011Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
14000000 USD
CY2011 ppl Spent Nuclear Fuel Litigation Settlement Proceeds
SpentNuclearFuelLitigationSettlementProceeds
56000000 USD
CY2012Q4 ppl Property Plant And Equipment Carrying Value Held Not Used
PropertyPlantAndEquipmentCarryingValueHeldNotUsed
68000000 USD
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due Within One Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueWithinOneYear
3000000 USD
CY2012 ppl Carbon Dioxide Emitted Power Plants During Reporting Period
CarbonDioxideEmittedPowerPlantsDuringReportingPeriod
70000000 USD
CY2012 ppl Number Electric Utilities Ordered To Enter Into Long Term Contracts
NumberElectricUtilitiesOrderedToEnterIntoLongTermContracts
3 Integer
CY2012 ppl Capacity Of Natural Gas Fired Combined Cycle Generating Facility
CapacityOfNaturalGasFiredCombinedCycleGeneratingFacility
661 MW
CY2012 ppl Long Term Purchase Commitment Modification Charges
LongTermPurchaseCommitmentModificationCharges
29000000 USD
CY2012 ppl Percentage Of Leasehold Interest In Colstrip Units1 And2
PercentageOfLeaseholdInterestInColstripUnits1And2
0.50 pure
CY2012 ppl Percentage Of Leasehold Interest In Colstrip Unit3
PercentageOfLeaseholdInterestInColstripUnit3
0.30 pure
CY2012 ppl Proportionate Share By Each Party Of Operating And Construction Costs Regarding Colstrip Unit3 Or4
ProportionateShareByEachPartyOfOperatingAndConstructionCostsRegardingColstripUnit3Or4
0.15 pure
CY2011 ppl Percentage Of Leasehold Interest In Colstrip Units1 And2
PercentageOfLeaseholdInterestInColstripUnits1And2
0.50 pure
CY2011 ppl Percentage Of Leasehold Interest In Colstrip Unit3
PercentageOfLeaseholdInterestInColstripUnit3
0.30 pure
CY2011 ppl Proportionate Share By Each Party Of Operating And Construction Costs Regarding Colstrip Unit3 Or4
ProportionateShareByEachPartyOfOperatingAndConstructionCostsRegardingColstripUnit3Or4
0.15 pure
CY2012 ppl Percentage Of Interest By North Western In Colstrip Unit4
PercentageOfInterestByNorthWesternInColstripUnit4
0.30 pure
CY2011 ppl Percentage Of Interest By North Western In Colstrip Unit4
PercentageOfInterestByNorthWesternInColstripUnit4
0.30 pure
CY2012Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
24000000 USD
CY2012Q4 ppl Deductible For Bodily Injury And Property Damage
DeductibleForBodilyInjuryAndPropertyDamage
4000000 USD
CY2012Q4 ppl Maximum Aggregate Coverage Bodily Injury And Property Damage
MaximumAggregateCoverageBodilyInjuryAndPropertyDamage
200000000 USD
CY2012 ppl Competitive Solicitations To Be Held For Provider Of Last Resort Supply Post2010 Shortest Term Purchase
CompetitiveSolicitationsToBeHeldForProviderOfLastResortSupplyPost2010ShortestTermPurchase
5 Integer
CY2012 ppl Competitive Solicitations To Be Held For Provider Of Last Resort Supply Post2010 Longest Term Purchase
CompetitiveSolicitationsToBeHeldForProviderOfLastResortSupplyPost2010LongestTermPurchase
10 Integer
CY2012 ppl Through20002006 Compensation Awarded For Lease Payment Under Hydro Electric Litigation For Riverbed Use
Through20002006CompensationAwardedForLeasePaymentUnderHydroElectricLitigationForRiverbedUse
35000000 USD
CY2012 ppl Statutory Period After Order For Compliance With Maximum Achievable Control Technology Standards
StatutoryPeriodAfterOrderForComplianceWithMaximumAchievableControlTechnologyStandards
3 Integer
CY2012 ppl Statutory Period After Order For Extension With Maximum Achievable Control Technology Standards
StatutoryPeriodAfterOrderForExtensionWithMaximumAchievableControlTechnologyStandards
1 Integer
CY2012Q4 ppl Proportionate Share Of Ohio Valley Electric Corporation Outstanding Debt
ProportionateShareOfOhioValleyElectricCorporationOutstandingDebt
135000000 USD
CY2012 ppl Number Hydro Electric Facilities In Montana
NumberHydroElectricFacilitiesInMontana
11 Integer
CY2012 ppl Number Of States Signing Memorandum Of Understanding Establishing Regional Greenhouse Gas Initiative
NumberOfStatesSigningMemorandumOfUnderstandingEstablishingRegionalGreenhouseGasInitiative
10 Integer
CY2012 ppl Threshold Capacity Of Electric Power Plants Under Memorandum Of Understanding Establishing Regional Greenhouse Gas Initiative
ThresholdCapacityOfElectricPowerPlantsUnderMemorandumOfUnderstandingEstablishingRegionalGreenhouseGasInitiative
25 MW
CY2012Q4 ppl Number Storage Reservoirs In Montana
NumberStorageReservoirsInMontana
1 Integer
CY2012 ppl Percentage Reduction Carbon Dioxide From Base By2019 Per Regional Greenhouse Gas Initiative
PercentageReductionCarbonDioxideFromBaseBy2019PerRegionalGreenhouseGasInitiative
0.10 pure
CY2012 ppl Percentage Reduction Greenhouse Gas By2020 Per Pennsylvania Advisory Climate Change Action Report
PercentageReductionGreenhouseGasBy2020PerPennsylvaniaAdvisoryClimateChangeActionReport
0.30 pure
CY2012 ppl Term Company Required To Operate Kerr Dam Project
TermCompanyRequiredToOperateKerrDamProject
30 Integer
CY2012 ppl Proposed Mandatory Percentage Of Efficiency Improvements Power Per Plants Pennsylvania Advisory Climate Change Action Report
ProposedMandatoryPercentageOfEfficiencyImprovementsPowerPerPlantsPennsylvaniaAdvisoryClimateChangeActionReport
0.05 pure
CY2012Q4 ppl Period End Estimate Of Remaining Commitment On Kerr Dam Project
PeriodEndEstimateOfRemainingCommitmentOnKerrDamProject
6000000 USD
CY2012Q4 ppl Number Of Memoranda Of Understandings Related To Missouri Madison Project
NumberOfMemorandaOfUnderstandingsRelatedToMissouriMadisonProject
2 Integer
CY2012 ppl Number Of Western States Covered By Western Climate Initiative
NumberOfWesternStatesCoveredByWesternClimateInitiative
11 Integer
CY2012 ppl Percentage Reduction Carbon Dioxide By2020 Below2005 Level Per Western Climate Initiative
PercentageReductionCarbonDioxideBy2020Below2005LevelPerWesternClimateInitiative
0.15 pure
CY2012Q4 ppl Accrual For Environmental Loss Contingencies Undiscounted Expected Payments Each Of Year Two Through Four
AccrualForEnvironmentalLossContingenciesUndiscountedExpectedPaymentsEachOfYearTwoThroughFour
1000000 USD
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due After Fifth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueAfterFifthYear
139000000 USD
CY2012 ppl Projected Amount To Implement Flood Prevention Measures
ProjectedAmountToImplementFloodPreventionMeasures
45000000 USD
CY2012 ppl Number Companies Cited Greenhouse Gas Case
NumberCompaniesCitedGreenhouseGasCase
87 Integer
CY2012 ppl Number Of Electric Utility Companies That Could Be Sued Under Federal Common Law
NumberOfElectricUtilityCompaniesThatCouldBeSuedUnderFederalCommonLaw
5 Integer
CY2012 ppl Number Of Approaches Proposed By Environmental Protection Agency To Regulate Coal Combustion Residuals June2010
NumberOfApproachesProposedByEnvironmentalProtectionAgencyToRegulateCoalCombustionResidualsJune2010
2 Integer
CY2012 ppl Coal Combustion Residual Intent To Sue Number Of Companies
CoalCombustionResidualIntentToSueNumberOfCompanies
2 Integer
CY2012 ppl Amount Of Gallons Of Pollutants Released Into Environment At Facility
AmountOfGallonsOfPollutantsReleasedIntoEnvironmentAtFacility
100000000
CY2012 ppl Number Of Units At Facility Where Environmental Issue Occurred
NumberOfUnitsAtFacilityWhereEnvironmentalIssueOccurred
2 Integer
CY2012 ppl Number Of Dams Related To Missouri Madison Project
NumberOfDamsRelatedToMissouriMadisonProject
9 Integer
CY2012Q4 ppl Estimate Of Remaining Commitment On Specific Missouri Madison Project
EstimateOfRemainingCommitmentOnSpecificMissouriMadisonProject
30000000 USD
CY2012 ppl Total Term Of Kerr Dam Project License
TotalTermOfKerrDamProjectLicense
50 Integer
CY2012 ppl Megawatt Capacity Of Each Unit At Facility Where Environmental Issue Occurred
MegawattCapacityOfEachUnitAtFacilityWhereEnvironmentalIssueOccurred
150 MW
CY2012Q4 ppl Renewable Energy Legislation Program Funding Total
RenewableEnergyLegislationProgramFundingTotal
25000000 USD
CY2012 ppl Clean Water Act Renewal Period
CleanWaterActRenewalPeriod
5 Integer
CY2012 ppl Environmental Protection Number Of Factors To Make Site Specific Determination
EnvironmentalProtectionNumberOfFactorsToMakeSiteSpecificDetermination
9 Integer
CY2012Q4 ppl Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
28000000 USD
CY2012 us-gaap Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
6 Integer
CY2012 ppl Period To Complete Settlement In Days
PeriodToCompleteSettlementInDays
60 Integer
CY2012 ppl Environmental Matters Administrative Order On Consent Period To Provide Assurance
EnvironmentalMattersAdministrativeOrderOnConsentPeriodToProvideAssurance
5 Integer
CY2012 ppl Notices Of Data Availability Issued
NoticesOfDataAvailabilityIssued
2 Integer
CY2012 ppl Environmental Protection Rule On Impact Of Cooling Towers On Aquatic Organisms
EnvironmentalProtectionRuleOnImpactOfCoolingTowersOnAquaticOrganisms
2 Integer
CY2012 ppl Number Of Years Flood Prevention Costs To Be Recovered Through Rates
NumberOfYearsFloodPreventionCostsToBeRecoveredThroughRates
10 Integer
CY2012Q4 ppl Maximum Amount Of Insured Property Damages Losses Coverage Nuclear Plant
MaximumAmountOfInsuredPropertyDamagesLossesCoverageNuclearPlant
2750000000 USD
CY2012Q4 ppl Maximum Assessment Retroactive Premiums Insured Outage Loss Coverage
MaximumAssessmentRetroactivePremiumsInsuredOutageLossCoverage
48000000 USD
CY2012Q4 ppl Maximum Amount For Public Liability Claims For Nuclear Incident
MaximumAmountForPublicLiabilityClaimsForNuclearIncident
12600000000 USD
CY2012Q4 ppl Maximum Amount Assessed For Nuclear Incident
MaximumAmountAssessedForNuclearIncident
235000000 USD
CY2012Q4 ppl Maximum Amount Payable Per Year Assessed For Nuclear Incident
MaximumAmountPayablePerYearAssessedForNuclearIncident
35000000 USD
CY2012 ppl Number Phases Cross State Air Pollution Rule Be Implemented
NumberPhasesCrossStateAirPollutionRuleBeImplemented
2 Integer
CY2012Q4 ppl Sulfur Dioxide Emissions Standard
SulfurDioxideEmissionsStandard
1 Integer
CY2011 ppl Carbon Dioxide Emitted Power Plants During Reporting Period
CarbonDioxideEmittedPowerPlantsDuringReportingPeriod
74000000
CY2011 ppl Loss Contingency After Tax Loss Accrual Reversal Impact To Interest Expense
LossContingencyAfterTaxLossAccrualReversalImpactToInterestExpense
14000000 USD
CY2011 ppl Loss Contingency After Tax Loss Accrual Reversal Impact To Other Operation Maintenance
LossContingencyAfterTaxLossAccrualReversalImpactToOtherOperationMaintenance
75000000 USD
CY2010 ppl Loss Contingency Loss In Period Related To Prior Periods Net Of Tax
LossContingencyLossInPeriodRelatedToPriorPeriodsNetOfTax
32000000 USD
CY2010 ppl Loss Contingency Loss In Period Related To Prior Periods
LossContingencyLossInPeriodRelatedToPriorPeriods
54000000 USD
CY2010 ppl Loss Contingency Loss In Period Recorded In Interest Expense
LossContingencyLossInPeriodRecordedInInterestExpense
7000000 USD
CY2010 ppl Loss Contingency Loss In Period Net Of Tax
LossContingencyLossInPeriodNetOfTax
34000000 USD
CY2010 ppl Loss Contingency Loss In Period Recorded In Operating Expenses
LossContingencyLossInPeriodRecordedInOperatingExpenses
49000000 USD
CY2010 ppl Hydro Loss Contingency Loss In Period Pre Tax
HydroLossContingencyLossInPeriodPreTax
56000000 USD
CY2012 ppl Cross State Air Pollution Rule Number Of Years For Revised Rule
CrossStateAirPollutionRuleNumberOfYearsForRevisedRule
2 Integer
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
42000000 USD
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
127000000 USD
CY2010 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
39000000 USD
CY2011 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
123000000 USD
CY2011Q4 ppl Total Exposure Hedged Foreign Currency Contracts Classifed As Economic Activity
TotalExposureHedgedForeignCurrencyContractsClassifedAsEconomicActivity
288000000 GBP
CY2010 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
70000000 USD
CY2012 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
81000000 USD
CY2012 ppl Combustion Residual Intent To Sue Period Of Notice
CombustionResidualIntentToSuePeriodOfNotice
60 Integer
CY2012 ppl Maximum Length Of Time Hedged In Interest Rate Economic Activity Hedge
MaximumLengthOfTimeHedgedInInterestRateEconomicActivityHedge
2033
CY2012Q4 ppl Weighted Average Coupon Of Nuclear Decommissioning Trust Funds Debt Securities
WeightedAverageCouponOfNuclearDecommissioningTrustFundsDebtSecurities
0.0411 pure
CY2012Q4 ppl Weighted Average Maturity For Debt Securities Held By Nuclear Decommissioning Trust Funds
WeightedAverageMaturityForDebtSecuritiesHeldByNuclearDecommissioningTrustFunds
8.26 Integer
CY2012Q4 ppl Concentration Risk Credit Risk Fin Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinInstrumentMaximumExposure
1800000000 USD
CY2012Q4 ppl Fair Value Concentration Of Credit Risk After Master Netting Collateral Arrangements
FairValueConcentrationOfCreditRiskAfterMasterNettingCollateralArrangements
688000000 USD
CY2012Q4 ppl Dollar Exposure To Top Ten Counterparties
DollarExposureToTopTenCounterparties
367000000 USD
CY2012Q4 ppl Percentage Exposure To Top Ten Counterparties
PercentageExposureToTopTenCounterparties
0.53 pure
CY2012Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
112000000 USD
CY2011Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
147000000 USD
CY2012Q4 ppl Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
32000000 USD
CY2011Q4 ppl Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
29000000 USD
CY2012 ppl Maximum Length Of Time Hedged In Price Risk Cash Flow Hedge2
MaximumLengthOfTimeHedgedInPriceRiskCashFlowHedge2
2016
CY2010 us-gaap Gain Loss On Discontinuation Of Price Risk Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfPriceRiskCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
-89000000 USD
CY2012Q4 us-gaap Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
124000000 USD
CY2012 ppl Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
insignificant
CY2011 ppl Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
insignificant
CY2011 us-gaap Gain Loss On Price Risk Cash Flow Hedge Ineffectiveness
GainLossOnPriceRiskCashFlowHedgeIneffectiveness
-22000000 USD
CY2010 us-gaap Gain Loss On Price Risk Cash Flow Hedge Ineffectiveness
GainLossOnPriceRiskCashFlowHedgeIneffectiveness
-30000000 USD
CY2010 ppl After Tax Gain Loss Recognized Risk Cash Flow Hedge Current Effectiveness Failures
AfterTaxGainLossRecognizedRiskCashFlowHedgeCurrentEffectivenessFailures
-82000000 USD
CY2012 ppl Maximum Maturity Date Of Economic Activity Instruments
MaximumMaturityDateOfEconomicActivityInstruments
2019
CY2012Q4 ppl Fair Value Commodity Derivative Contracts Classified Economic Activity
FairValueCommodityDerivativeContractsClassifiedEconomicActivity
346000000 USD
CY2011Q4 ppl Fair Value Commodity Derivative Contracts Classified Economic Activity
FairValueCommodityDerivativeContractsClassifiedEconomicActivity
-63000000 USD
CY2012 ppl Maximum Length Of Time Hedged In Interest Rate Cash Flow Hedge2
MaximumLengthOfTimeHedgedInInterestRateCashFlowHedge2
2043
CY2012Q4 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
1200000000 USD
CY2011Q2 us-gaap Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
-4000000 USD
CY2011 us-gaap Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
-9000000 USD
CY2012 us-gaap Interest Rate Cash Flow Hedge Ineffectiveness Is Immaterial
InterestRateCashFlowHedgeIneffectivenessIsImmaterial
insignificant
CY2012Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-13000000 USD
CY2010 us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
did not recognize
CY2010 ppl Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness Insignificant
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectivenessInsignificant
did not recognize
CY2010 ppl Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeInsignificant
did not recognize
CY2012 ppl Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeInsignificant
did not recognize
CY2012 ppl Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness Insignificant
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectivenessInsignificant
did not recognize
CY2012 us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
did not recognize
CY2012Q3 ppl Maximum Length Of Time Hedged In Interest Rate Fair Value Hedge
MaximumLengthOfTimeHedgedInInterestRateFairValueHedge
2047
CY2012Q3 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
99000000 USD
CY2011 us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
did not recognize
CY2011 ppl Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness Insignificant
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectivenessInsignificant
did not recognize
CY2012Q4 ppl Baseload Generation Fleet Generating Capacity
BaseloadGenerationFleetGeneratingCapacity
7275 MW
CY2012Q4 us-gaap Notional Amount Of Nonderivative Instruments Designated As Net Investment Hedges
NotionalAmountOfNonderivativeInstrumentsDesignatedAsNetInvestmentHedges
76000000 USD
CY2012Q4 ppl Intermediate And Peaking Fleet Generating Capacity
IntermediateAndPeakingFleetGeneratingCapacity
3316 MW
CY2012Q4 ppl Notional Amount Of Interest Rate Swaps Classified Economic Activity
NotionalAmountOfInterestRateSwapsClassifiedEconomicActivity
179000000 USD
CY2012Q4 ppl Fair Value Interest Rate Swaps Classifed Economic Activity
FairValueInterestRateSwapsClassifedEconomicActivity
58000000 USD
CY2011Q4 ppl Fair Value Interest Rate Swaps Classifed Economic Activity
FairValueInterestRateSwapsClassifedEconomicActivity
60000000 USD
CY2012Q4 ppl Total Exposure Hedged Foreign Currency Contracts Classifed As Economic Activity
TotalExposureHedgedForeignCurrencyContractsClassifedAsEconomicActivity
1300000000 GBP
CY2012Q4 ppl Total Exposure Hedged Foreign Currency Contracts Classifed As Economic Activity
TotalExposureHedgedForeignCurrencyContractsClassifedAsEconomicActivity
2000000000 USD
CY2012Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
-42000000 USD
CY2011Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
11000000 USD
CY2012 ppl Minimum Termination Date Net Investment Hedges Classified As Economic Activity
MinimumTerminationDateNetInvestmentHedgesClassifiedAsEconomicActivity
January 2013
CY2012 ppl Maximum Termination Date Net Investment Hedges Classified As Economic Activity
MaximumTerminationDateNetInvestmentHedgesClassifiedAsEconomicActivity
February 2015
CY2012 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-52000000 USD
CY2011 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
10000000 USD
CY2010 ppl Insignificant Or No Gains Losses On Foreign Currency Contracts Classified As Economic Activity
InsignificantOrNoGainsLossesOnForeignCurrencyContractsClassifiedAsEconomicActivity
insignificant
CY2011 ppl Gains Losses On Foreign Currency Contracts Classified As Economic Activity For Debt Or Commitments
GainsLossesOnForeignCurrencyContractsClassifiedAsEconomicActivityForDebtOrCommitments
55000000 USD
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
1300000000 USD
CY2012Q4 ppl Derivative Higher Remaining Maturity Range2
DerivativeHigherRemainingMaturityRange2
2028
CY2011 ppl Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Net Pretax
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeNetPretax
22000000 USD
CY2011 us-gaap Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Net
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeNet
14000000 USD
CY2012Q4 us-gaap Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges
261000000 USD
CY2012Q4 us-gaap Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges
162000000 GBP
CY2012 ppl Minimum Settlement Date Net Investment Hedges
MinimumSettlementDateNetInvestmentHedges
May 2013
CY2012 ppl Maximum Settlement Date Net Investment Hedges
MaximumSettlementDateNetInvestmentHedges
December 2013
CY2012Q4 us-gaap Net Investment Hedge Derivatives At Fair Value Net
NetInvestmentHedgeDerivativesAtFairValueNet
-2000000 USD
CY2011Q4 us-gaap Net Investment Hedge Derivatives At Fair Value Net
NetInvestmentHedgeDerivativesAtFairValueNet
7000000 USD
CY2012Q4 us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeNetOfTax
14000000 USD
CY2011Q4 us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeNetOfTax
19000000 USD
CY2012 ppl Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
no such reclassifications
CY2011 ppl Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
no such reclassifications
CY2010 ppl Proceeds From Sale Of Contract
ProceedsFromSaleOfContract
249000000 USD
CY2010 ppl Fair Value Of Normal Purchase Normal Sale Contracts Recorded Due To Monetization
FairValueOfNormalPurchaseNormalSaleContractsRecordedDueToMonetization
160000000 USD
CY2010 ppl Realized Pretax Gains Losses On Normal Purchase Normal Sale Contracts Recorded Due To Sale Of Contracts
RealizedPretaxGainsLossesOnNormalPurchaseNormalSaleContractsRecordedDueToSaleOfContracts
144000000 USD
CY2010 ppl Portion Of Fair Value Of Normal Purchase Normal Sale Contracts Recorded That Were Not Monetized
PortionOfFairValueOfNormalPurchaseNormalSaleContractsRecordedThatWereNotMonetized
16000000 USD
CY2010 ppl Pretax Loss Recorded On Monetization Of Certain Full Requirement Sales Contracts
PretaxLossRecordedOnMonetizationOfCertainFullRequirementSalesContracts
-68000000 USD
CY2010 ppl After Tax Loss Recorded On Monetization Of Certain Full Requirement Sales Contracts
AfterTaxLossRecordedOnMonetizationOfCertainFullRequirementSalesContracts
-40000000 USD
CY2010 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
-173000000 USD
CY2010 ppl Unrealized Pretax Gains Losses On Certain Full Requirement Sales Contracts Recorded Due To Monetization Fair Value Component
UnrealizedPretaxGainsLossesOnCertainFullRequirementSalesContractsRecordedDueToMonetizationFairValueComponent
-39000000 USD
CY2012 us-gaap Price Risk Cash Flow Hedge Ineffectiveness Is Immaterial
PriceRiskCashFlowHedgeIneffectivenessIsImmaterial
insignificant
CY2012Q4 us-gaap Notional Amount Of Nonderivative Instruments Designated As Net Investment Hedges
NotionalAmountOfNonderivativeInstrumentsDesignatedAsNetInvestmentHedges
47000000 GBP
CY2010 us-gaap Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
-9000000 USD
CY2012 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
-5000000 USD
CY2011 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
4000000 USD
CY2010 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
4000000 USD
CY2012Q4 ppl Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months None Or Insignificant
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNoneOrInsignificant
Insignificant
CY2012 ppl Gain Loss On Discontinuation Of Foreign Currency Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfForeignCurrencyCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
no cash flow hedges were discontinued
CY2011 ppl Gain Loss On Discontinuation Of Foreign Currency Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfForeignCurrencyCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
no cash flow hedges were discontinued
CY2010 ppl Gain Loss On Discontinuation Of Foreign Currency Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfForeignCurrencyCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
no cash flow hedges were discontinued
CY2012 us-gaap Ineffectiveness On Foreign Currency Fair Value Hedges Is Immaterial
IneffectivenessOnForeignCurrencyFairValueHedgesIsImmaterial
no gains or losses
CY2012 ppl Gain Loss From Hedged Being Excluded From Assessment Of Effectiveness Foreign Currency Fair Value Hedge Insignificant
GainLossFromHedgedBeingExcludedFromAssessmentOfEffectivenessForeignCurrencyFairValueHedgeInsignificant
no gains or losses
CY2011 ppl Gain Loss From Hedged Being Excluded From Assessment Of Effectiveness Foreign Currency Fair Value Hedge Insignificant
GainLossFromHedgedBeingExcludedFromAssessmentOfEffectivenessForeignCurrencyFairValueHedgeInsignificant
no gains or losses
CY2011 us-gaap Ineffectiveness On Foreign Currency Fair Value Hedges Is Immaterial
IneffectivenessOnForeignCurrencyFairValueHedgesIsImmaterial
no gains or losses
CY2010 ppl Gain Loss From Hedged Being Excluded From Assessment Of Effectiveness Foreign Currency Fair Value Hedge Insignificant
GainLossFromHedgedBeingExcludedFromAssessmentOfEffectivenessForeignCurrencyFairValueHedgeInsignificant
no gains or losses
CY2012 ppl Gain Loss From Hedged Firm Commitment Not Qualifying As Foreign Currency Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsForeignCurrencyFairValueHedgeInsignificant
no gains or losses
CY2011 ppl Gain Loss From Hedged Firm Commitment Not Qualifying As Foreign Currency Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsForeignCurrencyFairValueHedgeInsignificant
no gains or losses
CY2010 ppl Gain Loss From Hedged Firm Commitment Not Qualifying As Foreign Currency Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsForeignCurrencyFairValueHedgeInsignificant
no gains or losses
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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300000000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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238000000 USD
CY2011 ppl Principal Debt Related To Discontinuance Fair Value Hedge
PrincipalDebtRelatedToDiscontinuanceFairValueHedge
400000000 USD
CY2012Q4 ppl Pretax Gain Loss Derivatives No Longer Designated As Hedging Instruments Recorded In Aoci
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300000000 USD
CY2011Q4 ppl Pretax Gain Loss Derivatives No Longer Designated As Hedging Instruments Recorded In Aoci
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237000000 USD
CY2012Q4 ppl Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
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132000000 USD
CY2011Q4 ppl Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
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527000000 USD
CY2010Q4 ppl Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
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695000000 USD
CY2012Q4 us-gaap Collateral Already Posted Aggregate Fair Value
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39000000 USD
CY2012Q4 us-gaap Additional Collateral Aggregate Fair Value
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202000000 USD
CY2012Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
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219000000 USD
CY2012 us-gaap Goodwill Acquired During Period
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CY2011 us-gaap Goodwill Acquired During Period
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CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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58000000 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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CY2010Q4 us-gaap Goodwill
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996000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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302000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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215000000 USD
CY2012 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
9000000 USD
CY2011 us-gaap Asset Retirement Obligation Liabilities Incurred
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14000000 USD
CY2012 us-gaap Asset Retirement Obligation Foreign Currency Translation
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1000000 USD
CY2012Q4 ppl Total Other Intangible Assets Finite Infinite
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CY2011Q4 ppl Total Other Intangible Assets Finite Infinite
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1374000000 USD
CY2012Q4 us-gaap Asset Retirement Obligation Legally Restricted Assets Fair Value
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712000000 USD
CY2011Q4 us-gaap Asset Retirement Obligation Legally Restricted Assets Fair Value
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640000000 USD
CY2012 us-gaap Asset Retirement Obligation Accretion Expense
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CY2012 ppl Obligations Assumed In Acquisition
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CY2012 us-gaap Asset Retirement Obligation Revision Of Estimate
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CY2012 us-gaap Asset Retirement Obligation Liabilities Settled
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22000000 USD
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CY2011 us-gaap Asset Retirement Obligation Liabilities Settled
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CY2011Q4 us-gaap Asset Retirement Obligation
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CY2010Q4 us-gaap Asset Retirement Obligation
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CY2012Q4 us-gaap Asset Retirement Obligation
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CY2011 us-gaap Asset Retirement Obligation Foreign Currency Translation
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CY2012Q4 us-gaap Decommissioning Liability Noncurrent
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CY2011Q4 us-gaap Decommissioning Liability Noncurrent
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CY2010Q4 ppl Pollution Control Revenue Bonds Principal Amount
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CY2011Q4 us-gaap Available For Sale Securities Amortized Cost
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CY2012Q3 ppl Highest Price Per Share Of Stock Sold During Quarter
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CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2012Q4 us-gaap Available For Sale Securities
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CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
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CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
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CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
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CY2012 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">24</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">. </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">New Accounting Guidance Pending Adoption</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">(</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">PPL</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">PPL</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> Energy Supply, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">PPL</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> Electric, LKE, LG&amp;E and KU)</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Improving Disclosures about Offsetting Balance Sheet Items</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Effective </font><font style="font-family:Times New Roman;font-size:10pt;">January 1, 2013</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">the Registrants</font><font style="font-family:Times New Roman;font-size:10pt;"> will retrospectively adopt accounting guidance issued to enhance disclosures about derivative instruments that either (1) offset </font><font style="font-family:Times New Roman;font-size:10pt;">on the balance sheet </font><font style="font-family:Times New Roman;font-size:10pt;">or (2) are subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset </font><font style="font-family:Times New Roman;font-size:10pt;">on the balance sheet</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Upon adoption, the enhanced disclosure requirements are not expected to have a significant impact on the Registrants.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Testing Indefinite-Lived Intangible Assets for Impairment</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Effective </font><font style="font-family:Times New Roman;font-size:10pt;">January 1, 2013</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">the Registrants</font><font style="font-family:Times New Roman;font-size:10pt;"> will </font><font style="font-family:Times New Roman;font-size:10pt;">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 an indefinite-lived intangible asset. If, based on this assessment, the entity determines that it 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, a quantitative impairment test must be performed by determining the fair value of the asset and comparing it with the carrying value. 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For items not reclassified to net income in their entirety, the Registrants </font><font style="font-family:Times New Roman;font-size:10pt;">will be required to reference</font><font style="font-family:Times New Roman;font-size:10pt;"> other disclosures that provide details on these amounts.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Upon adoption, the enhanced disclosure requirements are not expected to have a significant impact on the Registrants. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p>
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402000000 USD
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196000000 USD
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201000000 USD
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0.35
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767000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
449000000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
454000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
449000000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
458000000 USD
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.350
CY2011Q4 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
4218000000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.78
CY2011Q3 ppl Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
29.61
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.76
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.350
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
USD
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.76
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
444000000 USD
CY2011Q3 ppl Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
25.00
CY2011Q3 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
3120000000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
458000000 USD
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2011Q4 ppl Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
27.00
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
934000000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
USD
CY2011Q4 ppl Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
30.27
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.78
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-85000000 USD
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000922224
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
582846910 shares
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
383000000 USD
CY2012Q4 us-gaap Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
572000000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
21000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10498000000 USD
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Entity Registrant Name
EntityRegistrantName
PPL Corp
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
691000000 USD
CY2011 us-gaap Utilities Operating Expense
UtilitiesOperatingExpense
9636000000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
325000000 USD

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