2012 Form 10-K Financial Statement
#000092222413000025 Filed on February 28, 2013
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% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
16135714881 | USD |
CY2011 | us-gaap |
Unregulated Operating Revenue
UnregulatedOperatingRevenue
|
726000000 | USD |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2010 | us-gaap |
Unregulated Operating Revenue
UnregulatedOperatingRevenue
|
415000000 | USD |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4000000 | USD |
CY2012 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
366000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
42648000000 | USD |
CY2012 | us-gaap |
Unregulated Operating Revenue
UnregulatedOperatingRevenue
|
844000000 | USD |
CY2012 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
12286000000 | USD |
CY2012 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
9177000000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-39000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1186000000 | USD |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
484000000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
581626000 | shares |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1510000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
545000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-190000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
50000000 | USD |
CY2010 | ppl |
Equity Investees Other Comprehensive Income Loss Reclassified To Net Income
EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome
|
USD | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-31000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-32000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
154000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1152000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
9000000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
35000000 | USD |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | ppl |
Wholesale Energy Marketing Realized
WholesaleEnergyMarketingRealized
|
4433000000 | USD |
CY2011 | ppl |
Wholesale Energy Marketing Realized
WholesaleEnergyMarketingRealized
|
3807000000 | USD |
CY2010 | ppl |
Wholesale Energy Marketing Realized
WholesaleEnergyMarketingRealized
|
4832000000 | USD |
CY2012 | ppl |
Wholesale Energy Marketing Unrealized Economic Activity
WholesaleEnergyMarketingUnrealizedEconomicActivity
|
-311000000 | USD |
CY2011 | ppl |
Wholesale Energy Marketing Unrealized Economic Activity
WholesaleEnergyMarketingUnrealizedEconomicActivity
|
1407000000 | USD |
CY2010 | ppl |
Wholesale Energy Marketing Unrealized Economic Activity
WholesaleEnergyMarketingUnrealizedEconomicActivity
|
-805000000 | USD |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
4000000 | USD |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
-2000000 | USD |
CY2010 | us-gaap |
Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
2000000 | USD |
CY2012 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
508000000 | USD |
CY2011 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
507000000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1526000000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1495000000 | USD |
CY2010 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
409000000 | USD |
CY2012 | us-gaap |
Fuel Costs
FuelCosts
|
1837000000 | USD |
CY2011 | us-gaap |
Fuel Costs
FuelCosts
|
1946000000 | USD |
CY2010 | us-gaap |
Fuel Costs
FuelCosts
|
1235000000 | USD |
CY2011 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
12737000000 | USD |
CY2010 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
8521000000 | USD |
CY2012 | ppl |
Purchased Power And Gas
PurchasedPowerAndGas
|
2997000000 | USD |
CY2011 | ppl |
Purchased Power And Gas
PurchasedPowerAndGas
|
2130000000 | USD |
CY2010 | ppl |
Purchased Power And Gas
PurchasedPowerAndGas
|
2773000000 | USD |
CY2012 | ppl |
Energy Purchases Unrealized Economic Activity
EnergyPurchasesUnrealizedEconomicActivity
|
-442000000 | USD |
CY2011 | ppl |
Energy Purchases Unrealized Economic Activity
EnergyPurchasesUnrealizedEconomicActivity
|
1123000000 | USD |
CY2010 | ppl |
Energy Purchases Unrealized Economic Activity
EnergyPurchasesUnrealizedEconomicActivity
|
-286000000 | USD |
CY2012 | us-gaap |
Other Cost Of Services
OtherCostOfServices
|
2835000000 | USD |
CY2011 | us-gaap |
Other Cost Of Services
OtherCostOfServices
|
2667000000 | USD |
CY2010 | us-gaap |
Other Cost Of Services
OtherCostOfServices
|
1756000000 | USD |
CY2012 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
1100000000 | USD |
CY2011 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
960000000 | USD |
CY2010 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
556000000 | USD |
CY2011 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
326000000 | USD |
CY2010 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
238000000 | USD |
CY2010 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
6655000000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3109000000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3101000000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1866000000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-31000000 | USD |
CY2012 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
27000000 | USD |
CY2011 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
6000000 | USD |
CY2010 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
3000000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
961000000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
898000000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
593000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2082000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2201000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1239000000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
263000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1537000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
976000000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6000000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2000000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-17000000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
1531000000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
1512000000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
959000000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5000000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
17000000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
21000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
955000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-370000000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-6000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
3000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax
|
USD | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
374000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
79000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax
|
USD | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
379000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-152000000 | USD |
CY2011 | ppl |
Equity Investees Other Comprehensive Income Loss Reclassified To Net Income
EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome
|
-3000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1203000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-7000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-309000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-10000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
17000000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
938000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1532000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1493000000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
2000000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-17000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.62 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.70 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.21 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.61 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.70 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.20 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.61 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.71 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.17 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.60 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.70 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.17 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.44 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.40 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.40 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
580276000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
550395000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
431345000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
550952000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
431569000 | shares |
CY2012 | us-gaap |
Utility Revenue
UtilityRevenue
|
6808000000 | USD |
CY2011 | us-gaap |
Utility Revenue
UtilityRevenue
|
6292000000 | USD |
CY2010 | us-gaap |
Utility Revenue
UtilityRevenue
|
3668000000 | USD |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
484000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
94000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
29000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
39000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-1000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-965000000 | USD |
CY2012 | ppl |
Other Comprehensive Income Defined Benefit Plans Net Transition Obligation Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetTransitionObligationArisingDuringPeriodNetOfTax
|
USD | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-7000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-434000000 | USD |
CY2012 | ppl |
Equity Investees Other Comprehensive Income Loss Reclassified To Net Income
EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome
|
USD | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-10000000 | USD |
CY2010 | us-gaap |
Ineffectiveness On Foreign Currency Fair Value Hedges Is Immaterial
IneffectivenessOnForeignCurrencyFairValueHedgesIsImmaterial
|
no gains or losses | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-48000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
202000000 | USD |
CY2011 | ppl |
Other Comprehensive Income Defined Benefit Plans Net Transition Obligation Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetTransitionObligationArisingDuringPeriodNetOfTax
|
USD | |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
47000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-80000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-126000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
41000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax
|
2000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
996000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-5000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
58000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-17000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1017000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-12000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
2000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
1000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
278000000 | USD |
CY2012 | ppl |
Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnEquityInvesteesOtherComprehensiveIncomeIncludedInNetIncomeTax
|
0 | USD |
CY2010 | ppl |
Other Comprehensive Income Defined Benefit Plans Net Transition Obligation Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetTransitionObligationArisingDuringPeriodNetOfTax
|
-8000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
29000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
219000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-59000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
343000000 | USD |
CY2012 | ppl |
Other Comprehensive Income Defined Benefit Plans Net Transition Obligation Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetTransitionObligationArisingDuringPeriodTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
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
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-29000000 | USD |
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
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
5000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-2000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
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
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
|
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
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-19000000 | USD |
CY2011 | ppl |
Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnEquityInvesteesOtherComprehensiveIncomeIncludedInNetIncomeTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-139000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-6000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
1000000 | USD |
CY2011 | ppl |
Other Comprehensive Income Defined Benefit Plans Net Transition Obligation Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetTransitionObligationArisingDuringPeriodTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
246000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
58000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-148000000 | USD |
CY2010 | ppl |
Other Comprehensive Income Defined Benefit Plans Net Transition Obligation Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetTransitionObligationArisingDuringPeriodTax
|
-4000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
14000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
84000000 | USD |
CY2010 | ppl |
Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnEquityInvesteesOtherComprehensiveIncomeIncludedInNetIncomeTax
|
0 | USD |
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
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
|
-1000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-31000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-14000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
3000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
7000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-1000000 | USD |
CY2012 | ppl |
Equity Investees Other Comprehensive Income Loss
EquityInvesteesOtherComprehensiveIncomeLoss
|
2000000 | USD |
CY2011 | ppl |
Equity Investees Other Comprehensive Income Loss
EquityInvesteesOtherComprehensiveIncomeLoss
|
USD | |
CY2010 | ppl |
Equity Investees Other Comprehensive Income Loss
EquityInvesteesOtherComprehensiveIncomeLoss
|
USD | |
CY2010 | ppl |
Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
OtherComprehensiveIncomeEquityInvesteesOtherComprehensiveIncomeLossArisingDuringPeriodTax
|
0 | USD |
CY2011 | ppl |
Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
OtherComprehensiveIncomeEquityInvesteesOtherComprehensiveIncomeLossArisingDuringPeriodTax
|
0 | USD |
CY2012 | ppl |
Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
OtherComprehensiveIncomeEquityInvesteesOtherComprehensiveIncomeLossArisingDuringPeriodTax
|
-1000000 | USD |
CY2012 | ppl |
Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
|
1100000000 | USD |
CY2011 | ppl |
Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
|
961000000 | USD |
CY2010 | ppl |
Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
|
567000000 | USD |
CY2012 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
166000000 | USD |
CY2011 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
205000000 | USD |
CY2010 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
102000000 | USD |
CY2012 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
424000000 | USD |
CY2011 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
582000000 | USD |
CY2010 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
241000000 | USD |
CY2012 | us-gaap |
Utilities Operating Expense Impairments
UtilitiesOperatingExpenseImpairments
|
28000000 | USD |
CY2011 | us-gaap |
Utilities Operating Expense Impairments
UtilitiesOperatingExpenseImpairments
|
13000000 | USD |
CY2010 | us-gaap |
Utilities Operating Expense Impairments
UtilitiesOperatingExpenseImpairments
|
120000000 | USD |
CY2012 | ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
|
-27000000 | USD |
CY2011 | ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
|
314000000 | USD |
CY2010 | ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
|
-542000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3105000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2033000000 | USD |
CY2012 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
USD | |
CY2011 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
-74000000 | USD |
CY2010 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
66000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-29000000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-52000000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-36000000 | USD |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-32000000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
271000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-36000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
216000000 | USD |
CY2012 | ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
19000000 | USD |
CY2011 | ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
-64000000 | USD |
CY2010 | ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
99000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
5000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-294000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
318000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-34000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-18000000 | USD |
CY2012 | ppl |
Change In Taxes
ChangeInTaxes
|
24000000 | USD |
CY2011 | ppl |
Change In Taxes
ChangeInTaxes
|
-104000000 | USD |
CY2010 | ppl |
Change In Taxes
ChangeInTaxes
|
20000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-8000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-6000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-9000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
33000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
62000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
45000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-92000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-99000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-12000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2764000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2507000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2487000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1597000000 | USD |
CY2012 | ppl |
Proceeds From Sale Of Long Island Generation Business
ProceedsFromSaleOfLongIslandGenerationBusiness
|
USD | |
CY2011 | ppl |
Proceeds From Sale Of Long Island Generation Business
ProceedsFromSaleOfLongIslandGenerationBusiness
|
USD | |
CY2010 | ppl |
Proceeds From Sale Of Long Island Generation Business
ProceedsFromSaleOfLongIslandGenerationBusiness
|
124000000 | USD |
CY2012 | ppl |
Proceeds From Sale Of Maine Hydroelectric Generation Business
ProceedsFromSaleOfMaineHydroelectricGenerationBusiness
|
USD | |
CY2011 | ppl |
Proceeds From Sale Of Maine Hydroelectric Generation Business
ProceedsFromSaleOfMaineHydroelectricGenerationBusiness
|
USD | |
CY2010 | ppl |
Proceeds From Sale Of Maine Hydroelectric Generation Business
ProceedsFromSaleOfMaineHydroelectricGenerationBusiness
|
38000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
169000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
128000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
20000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
163000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
USD | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-96000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
143000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
90000000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
53000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3123000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7952000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8229000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1223000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
5745000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
4642000000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
108000000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1210000000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
20000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
833000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
746000000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
566000000 | USD |
CY2012 | ppl |
Payment Of Debt Issuance Costs Short And Long Term Facilities
PaymentOfDebtIssuanceCostsShortAndLongTermFacilities
|
17000000 | USD |
CY2011 | ppl |
Payment Of Debt Issuance Costs Short And Long Term Facilities
PaymentOfDebtIssuanceCostsShortAndLongTermFacilities
|
102000000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
313000000 | USD |
CY2010 | us-gaap |
Pension Contributions
PensionContributions
|
396000000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
USD | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-76000000 | USD |
CY2010 | ppl |
Payment Of Debt Issuance Costs Short And Long Term Facilities
PaymentOfDebtIssuanceCostsShortAndLongTermFacilities
|
175000000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
74000000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-125000000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
70000000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-19000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-20000000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-18000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
48000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5767000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
6307000000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
10000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-45000000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
13000000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-301000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
277000000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
124000000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
801000000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
847000000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
696000000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
458000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
73000000 | USD |
CY2012 | us-gaap |
Pension Contributions
PensionContributions
|
607000000 | USD |
CY2011 | us-gaap |
Pension Contributions
PensionContributions
|
667000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
139000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
156000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
114000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Regulatory Assets And Liabilities
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
2000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Regulatory Assets And Liabilities
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
-106000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Regulatory Assets And Liabilities
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
110000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
32000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
109000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
50000000 | USD |
CY2012 | ppl |
Proceeds From Sale Of Certain Noncore Generation Facilities
ProceedsFromSaleOfCertainNoncoreGenerationFacilities
|
USD | |
CY2011 | ppl |
Proceeds From Sale Of Certain Noncore Generation Facilities
ProceedsFromSaleOfCertainNoncoreGenerationFacilities
|
381000000 | USD |
CY2010 | ppl |
Proceeds From Sale Of Certain Noncore Generation Facilities
ProceedsFromSaleOfCertainNoncoreGenerationFacilities
|
USD | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
72000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2297000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2441000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
925000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
USD | |
CY2011 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
5763000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
USD | |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
186000000 | USD |
CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
254000000 | USD |
CY2010 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
213000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
USD | |
CY2011 | us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
USD | |
CY2012 | us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
84000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
USD | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
USD | |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
6812000000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
250000000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
54000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-7000000 | USD |
CY2011Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
2548000000 | USD |
CY2012 | us-gaap |
Litigation Settlement Gross
LitigationSettlementGross
|
6000000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
USD | |
CY2012 | ppl |
Payments For Contractual Adjustments
PaymentsForContractualAdjustments
|
94000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
89000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
106000000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
USD | |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
USD | |
CY2011 | ppl |
Payments For Contractual Adjustments
PaymentsForContractualAdjustments
|
72000000 | USD |
CY2010 | ppl |
Payments For Contractual Adjustments
PaymentsForContractualAdjustments
|
13000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
901000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1202000000 | USD |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
USD | |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
16000000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
54000000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
152000000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
745000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
732000000 | USD |
CY2012Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
79000000 | USD |
CY2011Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
91000000 | USD |
CY2012Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
857000000 | USD |
CY2011Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
834000000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
673000000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
654000000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
166000000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
160000000 | USD |
CY2012Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
1525000000 | USD |
CY2012Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
19000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
9000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
49000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
28000000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
5068000000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
6426000000 | USD |
CY2012Q4 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
712000000 | USD |
CY2011Q4 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
640000000 | USD |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
47000000 | USD |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
78000000 | USD |
CY2012Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
759000000 | USD |
CY2011Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
718000000 | USD |
CY2012Q4 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
25196000000 | USD |
CY2011Q4 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
22994000000 | USD |
CY2012Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
4164000000 | USD |
CY2011Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
3534000000 | USD |
CY2012Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
21032000000 | USD |
CY2011Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
19460000000 | USD |
CY2012Q4 | ppl |
Property Plant And Equipment Generation Or Processing
PropertyPlantAndEquipmentGenerationOrProcessing
|
11295000000 | USD |
CY2011Q4 | ppl |
Property Plant And Equipment Generation Or Processing
PropertyPlantAndEquipmentGenerationOrProcessing
|
10514000000 | USD |
CY2012Q4 | ppl |
Property Plant And Equipment Nuclear Fuel
PropertyPlantAndEquipmentNuclearFuel
|
524000000 | USD |
CY2011Q4 | ppl |
Property Plant And Equipment Nuclear Fuel
PropertyPlantAndEquipmentNuclearFuel
|
457000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
726000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
637000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5942000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5676000000 | USD |
CY2012Q4 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
6603000000 | USD |
CY2011Q4 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
5932000000 | USD |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2397000000 | USD |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1874000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
30032000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
27266000000 | USD |
CY2012Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1483000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1349000000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
4158000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
4114000000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
925000000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1065000000 | USD |
CY2011Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
920000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
637000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
790000000 | USD |
CY2012Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
7775000000 | USD |
CY2011Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
8238000000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
43634000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
42648000000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
64000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
54000000 | USD |
CY2012Q4 | ppl |
Ppe Net From Consolidation Of Vie
PpeNetFromConsolidationOfVie
|
428000000 | USD |
CY2011Q4 | ppl |
Ppe Net From Consolidation Of Vie
PpeNetFromConsolidationOfVie
|
416000000 | USD |
CY2012Q4 | ppl |
Variable Interest Carrying Amount Intangible Assets
VariableInterestCarryingAmountIntangibleAssets
|
10000000 | USD |
CY2011Q4 | ppl |
Variable Interest Carrying Amount Intangible Assets
VariableInterestCarryingAmountIntangibleAssets
|
11000000 | USD |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
581944000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
578405000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
581944000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
578405000 | shares |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
652000000 | USD |
CY2011Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
578000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
751000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
USD | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1252000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1150000000 | USD |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
90000000 | USD |
CY2011Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
65000000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
287000000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
207000000 | USD |
CY2012Q4 | ppl |
Price Risk Management Liabilities Current
PriceRiskManagementLiabilitiesCurrent
|
1065000000 | USD |
CY2011Q4 | ppl |
Price Risk Management Liabilities Current
PriceRiskManagementLiabilitiesCurrent
|
1570000000 | USD |
CY2012Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
61000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
73000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1219000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1325000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5625000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5255000000 | USD |
CY2012Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
210000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
18725000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
17993000000 | USD |
CY2012 | ppl |
Target Year Greenhouse Gas Reduction Pennsylvania Advisory Climate Change Action Report
TargetYearGreenhouseGasReductionPennsylvaniaAdvisoryClimateChangeActionReport
|
2020-12-31 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3387000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3326000000 | USD |
CY2012Q4 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
328000000 | USD |
CY2011Q4 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
285000000 | USD |
CY2012Q4 | ppl |
Price Risk Management Liabilities
PriceRiskManagementLiabilities
|
629000000 | USD |
CY2011Q4 | ppl |
Price Risk Management Liabilities
PriceRiskManagementLiabilities
|
840000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
2076000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
1313000000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
536000000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
484000000 | USD |
CY2012Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
1010000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
1010000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
820000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1046000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
8786000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
8304000000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6936000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6813000000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5478000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4797000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1940000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-788000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10480000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10828000000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
18000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
268000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11096000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
43634000000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5815000000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2491000000 | USD |
CY2010 | ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
677000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2345000000 | USD |
CY2011 | ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
797000000 | USD |
CY2012 | ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value And Related Issuance Costs
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValueAndRelatedIssuanceCosts
|
USD | |
CY2012 | ppl |
Stock Based Compensation
StockBasedCompensation
|
18000000 | USD |
CY2012 | ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
1094000000 | USD |
CY2010 | ppl |
Stock Based Compensation
StockBasedCompensation
|
8000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8478000000 | USD |
CY2011 | ppl |
Stock Based Compensation
StockBasedCompensation
|
10000000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
99000000 | USD |
CY2012 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | pure |
CY2011 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | pure |
CY2010 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | pure |
CY2011 | ppl |
Shares Issued Under Specific Equity Offering
SharesIssuedUnderSpecificEquityOffering
|
92000000 | shares |
CY2010 | ppl |
Shares Issued Under Specific Equity Offering
SharesIssuedUnderSpecificEquityOffering
|
103500000 | shares |
CY2011 | ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValue
|
123000000 | USD |
CY2010 | ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValue
|
157000000 | USD |
CY2011 | ppl |
Issuance Of Equity Units Related Issuance Costs Net Of Tax
IssuanceOfEquityUnitsRelatedIssuanceCostsNetOfTax
|
20000000 | USD |
CY2010 | ppl |
Issuance Of Equity Units Related Issuance Costs Net Of Tax
IssuanceOfEquityUnitsRelatedIssuanceCostsNetOfTax
|
19000000 | USD |
CY2011 | ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value And Related Issuance Costs
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValueAndRelatedIssuanceCosts
|
-143000000 | USD |
CY2010 | ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value And Related Issuance Costs
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValueAndRelatedIssuanceCosts
|
-176000000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
47000000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
33000000 | USD |
CY2012 | ppl |
Reclassification From Share Based Compensation To Common Stock Issued
ReclassificationFromShareBasedCompensationToCommonStockIssued
|
-29000000 | USD |
CY2011 | ppl |
Reclassification From Share Based Compensation To Common Stock Issued
ReclassificationFromShareBasedCompensationToCommonStockIssued
|
-23000000 | USD |
CY2010 | ppl |
Reclassification From Share Based Compensation To Common Stock Issued
ReclassificationFromShareBasedCompensationToCommonStockIssued
|
-18000000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
26000000 | USD |
CY2011 | ppl |
Foreign Operations Reporting Results Period
ForeignOperationsReportingResultsPeriod
|
8 | Integer |
CY2012Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
12000000 | USD |
CY2012Q4 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
70000000 | USD |
CY2011Q4 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
59000000 | USD |
CY2012 | ppl |
Minimum Percentage Of Pension Gains Losses To Use Accelerated Amortization
MinimumPercentageOfPensionGainsLossesToUseAcceleratedAmortization
|
0.10 | pure |
CY2012 | ppl |
Maximum Percentage Of Pension Gains Losses To Use Accelerated Amortization
MaximumPercentageOfPensionGainsLossesToUseAcceleratedAmortization
|
0.30 | pure |
CY2012 | ppl |
Excess Percentage Of Pension Gains Losses To Use Accelerated Amortization
ExcessPercentageOfPensionGainsLossesToUseAcceleratedAmortization
|
0.30 | pure |
CY2011Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
15000000 | USD |
CY2012 | ppl |
Maturity Period At Time Of Purchase For Instruments To Be Considered Cash Equivalents
MaturityPeriodAtTimeOfPurchaseForInstrumentsToBeConsideredCashEquivalents
|
3 | Integer |
CY2012 | ppl |
Foreign Operations Reporting Lag
ForeignOperationsReportingLag
|
1 | Integer |
CY2012 | ppl |
Depreciation Reduction In Future Period
DepreciationReductionInFuturePeriod
|
-19000000 | USD |
CY2012 | ppl |
Recurring Period Price Control Review
RecurringPeriodPriceControlReview
|
5 | Integer |
CY2012 | ppl |
Uncertain Tax Positions Second Step Benefit Recognized That Exceeds Percentage
UncertainTaxPositionsSecondStepBenefitRecognizedThatExceedsPercentage
|
0.50 | pure |
CY2012Q4 | ppl |
Defined Benefits Difference Between Actual Value And Expected Plan Value Percentage
DefinedBenefitsDifferenceBetweenActualValueAndExpectedPlanValuePercentage
|
0.20 | pure |
CY2012 | ppl |
Defined Benefits Expected Average Remaining Service Of Plan Participants Percentage
DefinedBenefitsExpectedAverageRemainingServiceOfPlanParticipantsPercentage
|
0.50 | pure |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Use of Estimates</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p> | |
CY2012Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Net Of Tax Actuarial Gain Loss
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansNetOfTaxActuarialGainLoss
|
-2023000000 | USD |
CY2009Q4 | ppl |
Accumulated Other Comprehensive Income Loss Equity Investee Net Of Tax
AccumulatedOtherComprehensiveIncomeLossEquityInvesteeNetOfTax
|
-2000000 | USD |
CY2009Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
|
61000000 | USD |
CY2009Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsAfterTax
|
-9000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-195000000 | USD |
CY2009Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Net Of Tax Actuarial Gain Loss
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansNetOfTaxActuarialGainLoss
|
-993000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-537000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-243000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-149000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
110000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
132000000 | USD |
CY2012Q4 | ppl |
Accumulated Other Comprehensive Income Loss Equity Investee Net Of Tax
AccumulatedOtherComprehensiveIncomeLossEquityInvesteeNetOfTax
|
3000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
|
14000000 | USD |
CY2012 | us-gaap |
Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Changes in Classification</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The classification of certain amounts in the 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> | |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-136000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
62000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
602000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsAfterTax
|
1000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
86000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
695000000 | USD |
CY2010Q4 | ppl |
Accumulated Other Comprehensive Income Loss Equity Investee Net Of Tax
AccumulatedOtherComprehensiveIncomeLossEquityInvesteeNetOfTax
|
-2000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
|
32000000 | USD |
CY2010Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Net Of Tax Actuarial Gain Loss
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansNetOfTaxActuarialGainLoss
|
-1032000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsAfterTax
|
1000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
88000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
527000000 | USD |
CY2011Q4 | ppl |
Accumulated Other Comprehensive Income Loss Equity Investee Net Of Tax
AccumulatedOtherComprehensiveIncomeLossEquityInvesteeNetOfTax
|
1000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
|
25000000 | USD |
CY2011Q4 | ppl |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Net Of Tax Actuarial Gain Loss
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansNetOfTaxActuarialGainLoss
|
-1137000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsAfterTax
|
1000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-479000000 | USD |
CY2012 | us-gaap |
Electrical Distribution Revenue
ElectricalDistributionRevenue
|
4519000000 | USD |
CY2011 | us-gaap |
Electrical Distribution Revenue
ElectricalDistributionRevenue
|
4674000000 | USD |
CY2010 | us-gaap |
Electrical Distribution Revenue
ElectricalDistributionRevenue
|
2941000000 | USD |
CY2012 | ppl |
Electric Foreign Regulated Revenue
ElectricForeignRegulatedRevenue
|
2289000000 | USD |
CY2011 | ppl |
Electric Foreign Regulated Revenue
ElectricForeignRegulatedRevenue
|
1618000000 | USD |
CY2010 | ppl |
Electric Foreign Regulated Revenue
ElectricForeignRegulatedRevenue
|
727000000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
135000000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
209000000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
53000000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
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&E and KU</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">)</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Generally, the initial measurement of a guarantee liability is the fair value of the guarantee at its inception. However, there are certain guarantees excluded from the scope of accounting guidance and other guarantees that are not subject to the initial recognition and measurement provisions of accounting guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> that only require d</font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">sclosure</font><font style="font-family:Times New Roman;font-size:10pt;">. See Note </font><font style="font-family:Times New Roman;font-size:10pt;">15</font><font style="font-family:Times New Roman;font-size:10pt;"> for further discussion of recorded and unrecorded guarantees.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p> | |
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
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
300000000 | USD |
CY2012Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
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
PretaxGainLossDerivativesNoLongerDesignatedAsHedgingInstrumentsRecordedInAoci
|
300000000 | USD |
CY2011Q4 | ppl |
Pretax Gain Loss Derivatives No Longer Designated As Hedging Instruments Recorded In Aoci
PretaxGainLossDerivativesNoLongerDesignatedAsHedgingInstrumentsRecordedInAoci
|
237000000 | USD |
CY2012Q4 | ppl |
Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
|
132000000 | USD |
CY2011Q4 | ppl |
Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
|
527000000 | USD |
CY2010Q4 | ppl |
Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
|
695000000 | USD |
CY2012Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
39000000 | USD |
CY2012Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
202000000 | USD |
CY2012Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
219000000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
-14000000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
2391000000 | USD |
CY2012 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
58000000 | USD |
CY2011 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-38000000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
1761000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
996000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
302000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1159000000 | USD |
CY2011Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
215000000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
9000000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
14000000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
1000000 | USD |
CY2012Q4 | ppl |
Total Other Intangible Assets Finite Infinite
TotalOtherIntangibleAssetsFiniteInfinite
|
1234000000 | USD |
CY2011Q4 | ppl |
Total Other Intangible Assets Finite Infinite
TotalOtherIntangibleAssetsFiniteInfinite
|
1374000000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
|
712000000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
|
640000000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
-36000000 | USD |
CY2012 | ppl |
Obligations Assumed In Acquisition
ObligationsAssumedInAcquisition
|
USD | |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
31000000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
22000000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
-33000000 | USD |
CY2011 | ppl |
Obligations Assumed In Acquisition
ObligationsAssumedInAcquisition
|
15000000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
5000000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
18000000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
497000000 | USD |
CY2010Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
448000000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
552000000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
USD | |
CY2012Q4 | us-gaap |
Decommissioning Liability Noncurrent
DecommissioningLiabilityNoncurrent
|
316000000 | USD |
CY2011Q4 | us-gaap |
Decommissioning Liability Noncurrent
DecommissioningLiabilityNoncurrent
|
292000000 | USD |
CY2010Q4 | ppl |
Pollution Control Revenue Bonds Principal Amount
PollutionControlRevenueBondsPrincipalAmount
|
163000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
479000000 | USD |
CY2012Q3 | ppl |
Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
|
29.98 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.61 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
187000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
494000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.61 | |
CY2012Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
239000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
2000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
731000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
664000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
2000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
12000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
79000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
62000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
78000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
231000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
12000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
83000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
68000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
85000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
248000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
28000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
16000000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
13000000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
5000000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
21000000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
29000000 | USD |
CY2010 | ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
USD | |
CY2011 | ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
163000000 | USD |
CY2012 | ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
5000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
USD | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
CY2012Q1 | ppl |
Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
|
27.29 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.93 | |
CY2012Q3 | ppl |
Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
|
27.72 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.93 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.93 | |
CY2012 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">24</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">. </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">New Accounting Guidance Pending Adoption</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">(</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">PPL</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">PPL</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> Energy Supply, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">PPL</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> Electric, LKE, LG&E and KU)</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Improving Disclosures about Offsetting Balance Sheet Items</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Effective </font><font style="font-family:Times New Roman;font-size:10pt;">January 1, 2013</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">the Registrants</font><font style="font-family:Times New Roman;font-size:10pt;"> will retrospectively adopt accounting guidance issued to enhance disclosures about derivative instruments that either (1) offset </font><font style="font-family:Times New Roman;font-size:10pt;">on the balance sheet </font><font style="font-family:Times New Roman;font-size:10pt;">or (2) are subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset </font><font style="font-family:Times New Roman;font-size:10pt;">on the balance sheet</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Upon adoption, the enhanced disclosure requirements are not expected to have a significant impact on the Registrants.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Testing Indefinite-Lived Intangible Assets for Impairment</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Effective </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. The entity would record an impairment charge, if necessary.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Upon adoption, the </font><font style="font-family:Times New Roman;font-size:10pt;">guidance is </font><font style="font-family:Times New Roman;font-size:10pt;">not expected to have a significant impact on </font><font style="font-family:Times New Roman;font-size:10pt;">the Registrants</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Reporting Amounts Reclassified Out of </font><font style="font-family:Arial;font-size:10pt;text-decoration:underline;">AOCI</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Effective January 1, 2013, the Registrants will prospectively adopt accounting guidance issued to improve the reporting of reclassifications out of </font><font style="font-family:Times New Roman;font-size:10pt;">AOCI</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;"> The Registrants will be required to </font><font style="font-family:Times New Roman;font-size:10pt;">provide information about the effects on net income of sign</font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">ficant</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">amounts reclassified out of </font><font style="font-family:Times New Roman;font-size:10pt;">AOCI</font><font style="font-family:Times New Roman;font-size:10pt;"> by their respective </font><font style="font-family:Times New Roman;font-size:10pt;">statement of </font><font style="font-family:Times New Roman;font-size:10pt;">income line item, if the item is required to be reclassified to net income in its entirety. 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'> </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> | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
541000000 | USD |
CY2012Q1 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
4112000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.93 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1051000000 | USD |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.360 | |
CY2012Q1 | ppl |
Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
|
29.85 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
545000000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
545000000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.47 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.360 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
355000000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.82 | |
CY2012Q2 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
2549000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
271000000 | USD |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
572000000 | USD |
CY2012Q2 | ppl |
Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
|
28.44 | |
CY2011Q2 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
2489000000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
664000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
USD | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
CY2012Q3 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
2403000000 | USD |
CY2011Q1 | ppl |
Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
|
24.10 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6000000 | USD |
CY2012Q2 | ppl |
Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
|
26.68 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
277000000 | USD |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.47 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
355000000 | USD |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.360 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
355000000 | USD |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | |
CY2012Q4 | ppl |
Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
|
30.18 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
359000000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.61 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.360 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.60 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
822000000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
360000000 | USD |
CY2012Q4 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
3222000000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
360000000 | USD |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.60 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
USD | |
CY2012Q4 | ppl |
Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
|
27.74 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
402000000 | USD |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.350 | |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
805000000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
405000000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.82 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.82 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.82 | |
CY2011Q1 | ppl |
Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
|
26.98 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
401000000 | USD |
CY2011Q1 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
2910000000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.35 | |
CY2011Q2 | ppl |
Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
|
25.23 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.350 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
196000000 | USD |
CY2011Q2 | ppl |
Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
|
28.38 | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
595000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
201000000 | USD |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
200000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.35 | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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 |