2013 Q1 Form 10-Q Financial Statement
#000092222413000044 Filed on May 03, 2013
Income Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
Revenue | $2.457B | $4.112B |
YoY Change | -40.25% | 41.31% |
Cost Of Revenue | $179.0M | $1.576B |
YoY Change | -88.64% | 105.74% |
Gross Profit | $2.278B | $2.536B |
YoY Change | -10.17% | 18.28% |
Gross Profit Margin | 92.71% | 61.67% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $348.0M | $319.0M |
YoY Change | 9.09% | 25.1% |
% of Gross Profit | 15.28% | 12.58% |
Operating Expenses | $1.585B | $1.485B |
YoY Change | 6.73% | 10.9% |
Operating Profit | $679.0M | $1.051B |
YoY Change | -35.39% | 30.56% |
Interest Expense | $251.0M | $230.0M |
YoY Change | 9.13% | 32.18% |
% of Operating Profit | 36.97% | 21.88% |
Other Income/Expense, Net | $122.0M | -$17.00M |
YoY Change | -817.65% | 240.0% |
Pretax Income | $564.0M | $804.0M |
YoY Change | -29.85% | 28.64% |
Income Tax | $151.0M | $259.0M |
% Of Pretax Income | 26.77% | 32.21% |
Net Earnings | $413.0M | $541.0M |
YoY Change | -23.66% | 34.91% |
Net Earnings / Revenue | 16.81% | 13.16% |
Basic Earnings Per Share | $0.70 | $0.93 |
Diluted Earnings Per Share | $0.65 | $0.93 |
COMMON SHARES | ||
Basic Shares Outstanding | 582.6M shares | 579.0M shares |
Diluted Shares Outstanding | 657.0M shares | 579.5M shares |
Balance Sheet
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $853.0M | $1.103B |
YoY Change | -22.67% | -11.41% |
Cash & Equivalents | $853.0M | $1.103B |
Short-Term Investments | $0.00 | |
Other Short-Term Assets | $95.00M | $31.00M |
YoY Change | 206.45% | -43.64% |
Inventory | $616.0M | $669.0M |
Prepaid Expenses | $281.0M | $261.0M |
Receivables | $936.0M | $723.0M |
Other Receivables | $60.00M | $84.00M |
Total Short-Term Assets | $4.989B | $7.062B |
YoY Change | -29.35% | 22.88% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $29.98B | $27.71B |
YoY Change | 8.19% | 30.8% |
Goodwill | $3.995B | $4.161B |
YoY Change | -3.99% | 132.2% |
Intangibles | $910.0M | $1.064B |
YoY Change | -14.47% | 10.49% |
Long-Term Investments | $48.00M | $75.00M |
YoY Change | -36.0% | -1.32% |
Other Assets | $598.0M | $801.0M |
YoY Change | -25.34% | 37.39% |
Total Long-Term Assets | $7.565B | $8.546B |
YoY Change | -11.48% | 67.83% |
TOTAL ASSETS | ||
Total Short-Term Assets | $4.989B | $7.062B |
Total Long-Term Assets | $7.565B | $8.546B |
Total Assets | $43.34B | $44.08B |
YoY Change | -1.68% | 34.64% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.071B | $1.027B |
YoY Change | 4.28% | 9.14% |
Accrued Expenses | $352.0M | $326.0M |
YoY Change | 7.98% | 45.54% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $1.061B | $674.0M |
YoY Change | 57.42% | -23.5% |
Long-Term Debt Due | $751.0M | |
YoY Change | ||
Total Short-Term Liabilities | $5.650B | $5.888B |
YoY Change | -4.04% | 20.11% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $18.88B | $18.08B |
YoY Change | 4.45% | 47.6% |
Other Long-Term Liabilities | $666.0M | $1.020B |
YoY Change | -34.71% | 38.02% |
Total Long-Term Liabilities | $8.268B | $8.583B |
YoY Change | -3.67% | 26.33% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $5.650B | $5.888B |
Total Long-Term Liabilities | $8.268B | $8.583B |
Total Liabilities | $13.92B | $14.47B |
YoY Change | -3.82% | 23.73% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $5.676B | $5.129B |
YoY Change | 10.66% | 18.95% |
Common Stock | $6.994B | $6.868B |
YoY Change | 1.83% | 47.95% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $10.52B | $11.27B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $43.34B | $44.08B |
YoY Change | -1.68% | 34.64% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $413.0M | $541.0M |
YoY Change | -23.66% | 34.91% |
Depreciation, Depletion And Amortization | $348.0M | $319.0M |
YoY Change | 9.09% | 25.1% |
Cash From Operating Activities | $244.0M | $728.0M |
YoY Change | -66.48% | 271.43% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $828.0M | $682.0M |
YoY Change | 21.41% | 59.35% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $16.00M | $19.00M |
YoY Change | -15.79% | 171.43% |
Cash From Investing Activities | -$899.0M | -$711.0M |
YoY Change | 26.44% | -825.51% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $20.00M | $16.00M |
YoY Change | 25.0% | 0.0% |
Debt Paid & Issued, Net | $8.000M | |
YoY Change | ||
Cash From Financing Activities | $621.0M | -$124.0M |
YoY Change | -600.81% | -1053.85% |
NET CHANGE | ||
Cash From Operating Activities | $244.0M | $728.0M |
Cash From Investing Activities | -$899.0M | -$711.0M |
Cash From Financing Activities | $621.0M | -$124.0M |
Net Change In Cash | -$34.00M | -$107.0M |
YoY Change | -68.22% | -134.85% |
FREE CASH FLOW | ||
Cash From Operating Activities | $244.0M | $728.0M |
Capital Expenditures | $828.0M | $682.0M |
Free Cash Flow | -$584.0M | $46.00M |
YoY Change | -1369.57% | -119.83% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.70 | |
CY2012Q1 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
91000000 | USD |
CY2012Q1 | us-gaap |
Unregulated Operating Revenue
UnregulatedOperatingRevenue
|
223000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
541000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
151000000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
413000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
USD | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
413000000 | USD |
CY2013Q1 | ppl |
Purchased Power And Gas
PurchasedPowerAndGas
|
691000000 | USD |
CY2013Q1 | ppl |
Energy Purchases Unrealized Economic Activity
EnergyPurchasesUnrealizedEconomicActivity
|
-634000000 | USD |
CY2013Q1 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
2457000000 | USD |
CY2013Q1 | us-gaap |
Fuel Costs
FuelCosts
|
529000000 | USD |
CY2013Q1 | us-gaap |
Other Cost Of Services
OtherCostOfServices
|
676000000 | USD |
CY2013Q1 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
96000000 | USD |
CY2013Q1 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
1764000000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
693000000 | USD |
CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
122000000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
251000000 | USD |
CY2012Q1 | ppl |
Energy Purchases Unrealized Economic Activity
EnergyPurchasesUnrealizedEconomicActivity
|
591000000 | USD |
CY2012Q1 | us-gaap |
Utility Revenue
UtilityRevenue
|
1714000000 | USD |
CY2012Q1 | us-gaap |
Fuel Costs
FuelCosts
|
424000000 | USD |
CY2012Q1 | us-gaap |
Other Cost Of Services
OtherCostOfServices
|
706000000 | USD |
CY2012Q1 | ppl |
Wholesale Energy Marketing Unrealized Economic Activity
WholesaleEnergyMarketingUnrealizedEconomicActivity
|
852000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
804000000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1051000000 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
230000000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
545000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4000000 | USD |
CY2012Q1 | ppl |
Wholesale Energy Marketing Realized
WholesaleEnergyMarketingRealized
|
1208000000 | USD |
CY2012Q1 | ppl |
Purchased Power And Gas
PurchasedPowerAndGas
|
883000000 | USD |
CY2012Q1 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
264000000 | USD |
CY2012Q1 | us-gaap |
Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
8000000 | USD |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
579041000 | shares |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.93 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.93 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
579527000 | shares |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3600 | |
CY2012Q1 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
3061000000 | USD |
CY2013Q1 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
127000000 | USD |
CY2012Q1 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
107000000 | USD |
CY2013Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
122000000 | USD |
CY2012Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
102000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-245000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
76000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
23000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
24000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
62000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
78000000 | USD |
CY2013Q1 | ppl |
Equity Investees Other Comprehensive Income Loss
EquityInvesteesOtherComprehensiveIncomeLoss
|
USD | |
CY2012Q1 | ppl |
Equity Investees Other Comprehensive Income Loss
EquityInvesteesOtherComprehensiveIncomeLoss
|
-4000000 | USD |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
582640000 | shares |
CY2013Q1 | us-gaap |
Assets
Assets
|
43341000000 | USD |
CY2012Q1 | 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
|
-3000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-1000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-5000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-80000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-134000000 | USD |
CY2013Q1 | 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
|
-1000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
34000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
20000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-206000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
58000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
207000000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
603000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
USD | |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
207000000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
599000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-6000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
2000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-25000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-26000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-20000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-50000000 | USD |
CY2013Q1 | ppl |
Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
OtherComprehensiveIncomeEquityInvesteesOtherComprehensiveIncomeLossArisingDuringPeriodTax
|
0 | USD |
CY2012Q1 | ppl |
Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
OtherComprehensiveIncomeEquityInvesteesOtherComprehensiveIncomeLossArisingDuringPeriodTax
|
2000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
1000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
0 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
35000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
75000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
1000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
1000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-13000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-4000000 | USD |
CY2013Q1 | ppl |
Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
|
284000000 | USD |
CY2013Q1 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
51000000 | USD |
CY2013Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
80000000 | USD |
CY2013Q1 | ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
|
-98000000 | USD |
CY2013Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-30000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-138000000 | USD |
CY2013Q1 | ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
-137000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
117000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-64000000 | USD |
CY2013Q1 | ppl |
Change In Taxes
ChangeInTaxes
|
122000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
74000000 | USD |
CY2013Q1 | us-gaap |
Pension Contributions
PensionContributions
|
429000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-33000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-59000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
244000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
828000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
28000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
24000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
USD | |
CY2013Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
52000000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
210000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-899000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
450000000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
8000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
20000000 | USD |
CY2013Q1 | ppl |
Payment Of Debt Issuance Costs Short And Long Term Facilities
PaymentOfDebtIssuanceCostsShortAndLongTermFacilities
|
18000000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
15000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
416000000 | USD |
CY2013Q1 | ppl |
Payments For Contractual Adjustments
PaymentsForContractualAdjustments
|
24000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
621000000 | USD |
CY2012Q1 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
42000000 | USD |
CY2012Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
257000000 | USD |
CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-14000000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-48000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1202000000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1103000000 | USD |
CY2012Q1 | ppl |
Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
|
264000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5000000 | USD |
CY2012Q1 | ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
|
235000000 | USD |
CY2012Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-20000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-99000000 | USD |
CY2012Q1 | ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
-59000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
100000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
65000000 | USD |
CY2012Q1 | ppl |
Change In Taxes
ChangeInTaxes
|
66000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
8000000 | USD |
CY2012Q1 | us-gaap |
Pension Contributions
PensionContributions
|
208000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
12000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-15000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
728000000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
682000000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
38000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
34000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
16000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
22000000 | USD |
CY2012Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
19000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-711000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
USD | |
CY2012Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
USD | |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
16000000 | USD |
CY2012Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
203000000 | USD |
CY2012Q1 | ppl |
Payment Of Debt Issuance Costs Short And Long Term Facilities
PaymentOfDebtIssuanceCostsShortAndLongTermFacilities
|
3000000 | USD |
CY2012Q1 | ppl |
Payments For Contractual Adjustments
PaymentsForContractualAdjustments
|
23000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
93000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-124000000 | USD |
CY2012Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
8000000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-99000000 | USD |
CY2013Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
64000000 | USD |
CY2012Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
55000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
187000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-32000000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
853000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
901000000 | USD |
CY2013Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
119000000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
54000000 | USD |
CY2013Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
936000000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
745000000 | USD |
CY2013Q1 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
60000000 | USD |
CY2012Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
79000000 | USD |
CY2013Q1 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
708000000 | USD |
CY2012Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
857000000 | USD |
CY2013Q1 | us-gaap |
Inventory Net
InventoryNet
|
616000000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
673000000 | USD |
CY2013Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
281000000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
166000000 | USD |
CY2013Q1 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
1284000000 | USD |
CY2012Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
1525000000 | USD |
CY2013Q1 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
37000000 | USD |
CY2012Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
19000000 | USD |
CY2013Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
95000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
49000000 | USD |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
4989000000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
5068000000 | USD |
CY2013Q1 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
764000000 | USD |
CY2013Q1 | us-gaap |
Other Investments
OtherInvestments
|
48000000 | USD |
CY2013Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
812000000 | USD |
CY2012Q4 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
712000000 | USD |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
47000000 | USD |
CY2012Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
759000000 | USD |
CY2013Q1 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
25054000000 | USD |
CY2013Q1 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
4258000000 | USD |
CY2013Q1 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
20796000000 | USD |
CY2013Q1 | ppl |
Property Plant And Equipment Nuclear Fuel
PropertyPlantAndEquipmentNuclearFuel
|
666000000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
737000000 | USD |
CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6039000000 | USD |
CY2013Q1 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
6909000000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
29975000000 | USD |
CY2012Q4 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
25196000000 | USD |
CY2012Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
4164000000 | USD |
CY2012Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
21032000000 | USD |
CY2012Q4 | ppl |
Property Plant And Equipment Nuclear Fuel
PropertyPlantAndEquipmentNuclearFuel
|
524000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
726000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5942000000 | USD |
CY2012Q4 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
6603000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
30032000000 | USD |
CY2013Q1 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1464000000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
3995000000 | USD |
CY2013Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
910000000 | USD |
CY2013Q1 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
598000000 | USD |
CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
598000000 | USD |
CY2013Q1 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
7565000000 | USD |
CY2012Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1483000000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
4158000000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
925000000 | USD |
CY2012Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
572000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
637000000 | USD |
CY2012Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
7775000000 | USD |
CY2013Q1 | ppl |
Property Plant And Equipment Generation Or Processing
PropertyPlantAndEquipmentGenerationOrProcessing
|
11545000000 | USD |
CY2012Q4 | ppl |
Property Plant And Equipment Generation Or Processing
PropertyPlantAndEquipmentGenerationOrProcessing
|
11295000000 | USD |
CY2013Q1 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2270000000 | USD |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2397000000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
43634000000 | USD |
CY2013Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1061000000 | USD |
CY2013Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1071000000 | USD |
CY2013Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
138000000 | USD |
CY2013Q1 | ppl |
Price Risk Management Liabilities Current
PriceRiskManagementLiabilitiesCurrent
|
972000000 | USD |
CY2013Q1 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
61000000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1029000000 | USD |
CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5650000000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
18881000000 | USD |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
652000000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1252000000 | USD |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
90000000 | USD |
CY2012Q4 | ppl |
Price Risk Management Liabilities Current
PriceRiskManagementLiabilitiesCurrent
|
1065000000 | USD |
CY2012Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
61000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1219000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5625000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
18725000000 | USD |
CY2013Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3577000000 | USD |
CY2013Q1 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
340000000 | USD |
CY2013Q1 | ppl |
Price Risk Management Liabilities
PriceRiskManagementLiabilities
|
533000000 | USD |
CY2013Q1 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
1596000000 | USD |
CY2013Q1 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
540000000 | USD |
CY2013Q1 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
1016000000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
666000000 | USD |
CY2013Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
8268000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3387000000 | USD |
CY2012Q4 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
328000000 | USD |
CY2012Q4 | ppl |
Price Risk Management Liabilities
PriceRiskManagementLiabilities
|
629000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
2076000000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
536000000 | USD |
CY2012Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
1010000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
820000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
8786000000 | USD |
CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | USD |
CY2013Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6988000000 | USD |
CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5676000000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2146000000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10524000000 | USD |
CY2013Q1 | us-gaap |
Minority Interest
MinorityInterest
|
18000000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10542000000 | USD |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
43341000000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6936000000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5478000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1940000000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
18000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10498000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
43634000000 | USD |
CY2013Q1 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
215000000 | USD |
CY2012Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
210000000 | USD |
CY2013Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
352000000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
325000000 | USD |
CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
64000000 | USD |
CY2013Q1 | ppl |
Ppe Net From Consolidation Of Vie
PpeNetFromConsolidationOfVie
|
426000000 | USD |
CY2013Q1 | ppl |
Variable Interest Carrying Amount Intangible Assets
VariableInterestCarryingAmountIntangibleAssets
|
10000000 | USD |
CY2012Q4 | ppl |
Variable Interest Carrying Amount Intangible Assets
VariableInterestCarryingAmountIntangibleAssets
|
10000000 | USD |
CY2012Q4 | ppl |
Ppe Net From Consolidation Of Vie
PpeNetFromConsolidationOfVie
|
428000000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
64000000 | USD |
CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
751000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
751000000 | USD |
CY2013Q1 | us-gaap |
Dividends
Dividends
|
215000000 | USD |
CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
583214000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
581944000 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
583214000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
581944000 | shares |
CY2013Q1 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | Integer |
CY2012Q1 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | Integer |
CY2013Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
37000000 | USD |
CY2013Q1 | ppl |
Stock Based Compensation
StockBasedCompensation
|
15000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11096000000 | USD |
CY2012Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
32000000 | USD |
CY2012Q1 | ppl |
Stock Based Compensation
StockBasedCompensation
|
17000000 | USD |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
28000000 | USD |
CY2012Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
29000000 | USD |
CY2013Q1 | ppl |
Reclassification From Share Based Compensation To Common Stock Issued
ReclassificationFromShareBasedCompensationToCommonStockIssued
|
-13000000 | USD |
CY2012Q1 | ppl |
Reclassification From Share Based Compensation To Common Stock Issued
ReclassificationFromShareBasedCompensationToCommonStockIssued
|
-12000000 | USD |
CY2012Q1 | us-gaap |
Dividends
Dividends
|
213000000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11535000000 | USD |
CY2013Q1 | ppl |
Depreciation Reduction In Future Period
DepreciationReductionInFuturePeriod
|
19000000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
2457000000 | USD |
CY2012Q1 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
3000000 | USD |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
810000 | shares |
CY2012Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
486000 | shares |
CY2012Q1 | ppl |
Purchase Contracts
PurchaseContracts
|
shares | |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
538000000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
4112000000 | USD |
CY2013Q1 | ppl |
Incremental Common Shares Attributable To Equity Forward Sale Agreements
IncrementalCommonSharesAttributableToEquityForwardSaleAgreements
|
1580000 | shares |
CY2012Q1 | ppl |
Incremental Common Shares Attributable To Equity Forward Sale Agreements
IncrementalCommonSharesAttributableToEquityForwardSaleAgreements
|
shares | |
CY2013Q1 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
2000000 | USD |
CY2013Q1 | ppl |
Purchase Contracts
PurchaseContracts
|
71990000 | shares |
CY2013Q1 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
15000000 | USD |
CY2012Q1 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
USD | |
CY2012Q1 | ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
538000000 | USD |
CY2013Q1 | ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
411000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
426000000 | USD |
CY2012Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
277000 | shares |
CY2012Q1 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
280000 | shares |
CY2012Q1 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
558000 | shares |
CY2013Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
446000 | shares |
CY2013Q1 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
275000 | shares |
CY2013Q1 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
549000 | shares |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
|
39000000 | USD |
CY2013Q1 | ppl |
Impact From United States Tax Court Decision On United Kingdom Windfall Profit Tax
ImpactFromUnitedStatesTaxCourtDecisionOnUnitedKingdomWindfallProfitTax
|
42000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
197000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-38000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
2000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
USD | |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
3000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
3000000 | USD |
CY2013Q1 | ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-3000000 | USD |
CY2013Q1 | ppl |
Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
|
USD | |
CY2013Q1 | ppl |
Income Tax Reconciliation Net Operating Loss Carryfoward Adjustment
IncomeTaxReconciliationNetOperatingLossCarryfowardAdjustment
|
USD | |
CY2013Q1 | ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-46000000 | USD |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012Q1 | ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-2000000 | USD |
CY2012Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
92000000 | USD |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
121000000 | USD |
CY2013Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
10000000 | USD |
CY2013Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
88000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-21000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
281000000 | USD |
CY2012Q1 | ppl |
Income Tax Reconciliation Net Operating Loss Carryfoward Adjustment
IncomeTaxReconciliationNetOperatingLossCarryfowardAdjustment
|
-6000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-5000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
2000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
24000000 | USD |
CY2012Q1 | ppl |
Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
|
-11000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
3000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
4000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
2000000 | USD |
CY2012Q1 | ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-22000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-4000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
145000000 | USD |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
USD | |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
4000000 | USD |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
USD | |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
27000000 | USD |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
USD | |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1000000 | USD |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2000000 | USD |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2000000 | USD |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
90000000 | USD |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
37000000 | USD |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
41000000 | USD |
CY2013Q1 | ppl |
Ratemaking Mechanisms Authorized For Approval
RatemakingMechanismsAuthorizedForApproval
|
2 | Integer |
CY2013Q1 | ppl |
Number Phases Investigation Retail Electricity Market
NumberPhasesInvestigationRetailElectricityMarket
|
2 | Integer |
CY2013Q1 | ppl |
Projected Amount To Comply With Overhead Clearance Standard
ProjectedAmountToComplyWithOverheadClearanceStandard
|
89000000 | USD |
CY2012Q4 | ppl |
Projected Amount To Comply With Overhead Clearance Standard
ProjectedAmountToComplyWithOverheadClearanceStandard
|
94000000 | USD |
CY2013Q1 | ppl |
Percentage Of Reduced Electricity Consumption Required By Act129 By2011
PercentageOfReducedElectricityConsumptionRequiredByAct129By2011
|
0.010 | pure |
CY2013Q1 | ppl |
Percentage Of Reduced Electricity Consumption Required By Act129 By2013
PercentageOfReducedElectricityConsumptionRequiredByAct129By2013
|
0.030 | pure |
CY2013Q1 | ppl |
Percentage Of Reduced Peak Demand Required By Act129 By2013
PercentageOfReducedPeakDemandRequiredByAct129By2013
|
0.045 | pure |
CY2013Q1 | ppl |
Number Of Hours That Are Benchmark For Demand Reductions
NumberOfHoursThatAreBenchmarkForDemandReductions
|
100 | Integer |
CY2013Q1 | ppl |
Proposed Cost Recovery Cap Over Year2006 Revenue
ProposedCostRecoveryCapOverYear2006Revenue
|
0.020 | pure |
CY2013Q1 | ppl |
Number Of Years Phase Two Program Is Effective
NumberOfYearsPhaseTwoProgramIsEffective
|
3 | Integer |
CY2013Q1 | ppl |
Percentage Of Reduced Electricity Consumption Under Phase Two Program
PercentageOfReducedElectricityConsumptionUnderPhaseTwoProgram
|
0.021 | pure |
CY2013Q1 | ppl |
Maximum Percentage Of Long Term Contracts For Electric Generation Supply Service
MaximumPercentageOfLongTermContractsForElectricGenerationSupplyService
|
0.25 | pure |
CY2013Q1 | ppl |
Minimum Duration Of Long Term Procurement Contracts
MinimumDurationOfLongTermProcurementContracts
|
4 | Integer |
CY2013Q1 | ppl |
Maximum Duration Of Long Term Procurement Contracts
MaximumDurationOfLongTermProcurementContracts
|
20 | Integer |
CY2013Q1 | ppl |
Regulator Matters Storm Damage Expense Rider Maximum Period
RegulatorMattersStormDamageExpenseRiderMaximumPeriod
|
90 | Integer |
CY2013Q1 | ppl |
Maximum Depreciable Life For New Smart Meter Technology In New Construction
MaximumDepreciableLifeForNewSmartMeterTechnologyInNewConstruction
|
15 | |
CY2013Q1 | ppl |
Regulatory Matters Long Term Infrastructure Improvement Plan Minimum Term
RegulatoryMattersLongTermInfrastructureImprovementPlanMinimumTerm
|
5 | |
CY2013Q1 | ppl |
Regulatory Matters Long Term Infrastructure Improvement Plan Maximum Term
RegulatoryMattersLongTermInfrastructureImprovementPlanMaximumTerm
|
10 | |
CY2013Q1 | ppl |
Federal Energy Regulatory Commission Formula Revenue Requirement Impact Minimum
FederalEnergyRegulatoryCommissionFormulaRevenueRequirementImpactMinimum
|
0 | USD |
CY2013Q1 | ppl |
Federal Energy Regulatory Commission Formula Revenue Requirement Impact Maximum
FederalEnergyRegulatoryCommissionFormulaRevenueRequirementImpactMaximum
|
40000000 | USD |
CY2013Q1 | ppl |
Common Stock Dividends Per Share Declared As Per Annum Equivalent
CommonStockDividendsPerShareDeclaredAsPerAnnumEquivalent
|
1.47 | |
CY2013Q2 | ppl |
Sale Of Stock Number Of Shares Physically Delivered In Transaction
SaleOfStockNumberOfSharesPhysicallyDeliveredInTransaction
|
8400000 | shares |
CY2013Q1 | ppl |
Competitive Solicitations Longest Term Of Products
CompetitiveSolicitationsLongestTermOfProducts
|
12 | Integer |
CY2013Q1 | ppl |
Number Of Approaches Proposed By Environmental Protection Agency To Regulate Coal Combustion Residuals June2010
NumberOfApproachesProposedByEnvironmentalProtectionAgencyToRegulateCoalCombustionResidualsJune2010
|
2 | Integer |
CY2013Q1 | ppl |
Number Companies Cited Greenhouse Gas Case
NumberCompaniesCitedGreenhouseGasCase
|
87 | Integer |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3675 | |
CY2013Q1 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2013-04-01 | |
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 |
CY2013Q1 | us-gaap |
Dividends Payable Date Declared Month And Year
DividendsPayableDateDeclaredMonthAndYear
|
2013-02 | |
CY2012Q2 | us-gaap |
Forward Contract Indexed To Issuers Equity Forward Rate
ForwardContractIndexedToIssuersEquityForwardRate
|
27.02 | |
CY2012Q2 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
9900000 | shares |
CY2013Q2 | us-gaap |
Forward Contract Indexed To Issuers Equity Settlement Date Or Dates
ForwardContractIndexedToIssuersEquitySettlementDateOrDates
|
2013-04-30 | |
CY2013Q2 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
205000000 | USD |
CY2013Q2 | ppl |
Sale Of Stock Number Of Shares Cash Settled In Transaction
SaleOfStockNumberOfSharesCashSettledInTransaction
|
1500000 | shares |
CY2013Q1 | ppl |
Number Of States Signing Memorandum Of Understanding Establishing Regional Greenhouse Gas Initiative
NumberOfStatesSigningMemorandumOfUnderstandingEstablishingRegionalGreenhouseGasInitiative
|
10 | Integer |
CY2013Q1 | ppl |
Threshold Capacity Of Electric Power Plants Under Memorandum Of Understanding Establishing Regional Greenhouse Gas Initiative
ThresholdCapacityOfElectricPowerPlantsUnderMemorandumOfUnderstandingEstablishingRegionalGreenhouseGasInitiative
|
25 | MW |
CY2013Q1 | ppl |
Percentage Reduction Carbon Dioxide From Base By2019 Per Regional Greenhouse Gas Initiative
PercentageReductionCarbonDioxideFromBaseBy2019PerRegionalGreenhouseGasInitiative
|
0.10 | pure |
CY2013Q1 | ppl |
Percentage Reduction Greenhouse Gas By2020 Per Pennsylvania Advisory Climate Change Action Report
PercentageReductionGreenhouseGasBy2020PerPennsylvaniaAdvisoryClimateChangeActionReport
|
0.30 | pure |
CY2013Q1 | ppl |
Proposed Mandatory Percentage Of Efficiency Improvements Power Per Plants Pennsylvania Advisory Climate Change Action Report
ProposedMandatoryPercentageOfEfficiencyImprovementsPowerPerPlantsPennsylvaniaAdvisoryClimateChangeActionReport
|
0.05 | pure |
CY2013Q1 | ppl |
Number Of Western States Covered By Western Climate Initiative
NumberOfWesternStatesCoveredByWesternClimateInitiative
|
11 | Integer |
CY2013Q1 | ppl |
Through20002006 Compensation Awarded For Lease Payment Under Hydro Electric Litigation For Riverbed Use
Through20002006CompensationAwardedForLeasePaymentUnderHydroElectricLitigationForRiverbedUse
|
35000000 | USD |
CY2013Q1 | ppl |
Loss Contingency Interest Accrual Rate
LossContingencyInterestAccrualRate
|
0.10 | pure |
CY2013Q1 | ppl |
Initial Time Period Required To Respond To Info Request
InitialTimePeriodRequiredToRespondToInfoRequest
|
3 | |
CY2013Q1 | ppl |
Subsequent Frequency Required To Respond To Info Request
SubsequentFrequencyRequiredToRespondToInfoRequest
|
3 | |
CY2013Q1 | ppl |
Maximum Per Day Penalty Federal Energy Regulatory Commission May Assess Under Reliability Standards
MaximumPerDayPenaltyFederalEnergyRegulatoryCommissionMayAssessUnderReliabilityStandards
|
1000000 | USD |
CY2013Q1 | ppl |
Number Of Electric Utility Companies That Could Be Sued Under Federal Common Law
NumberOfElectricUtilityCompaniesThatCouldBeSuedUnderFederalCommonLaw
|
5 | Integer |
CY2013Q1 | ppl |
Amount Of Gallons Of Pollutants Released Into Environment At Facility
AmountOfGallonsOfPollutantsReleasedIntoEnvironmentAtFacility
|
100000000 | |
CY2013Q1 | ppl |
Number Of Units At Facility Where Environmental Issue Occurred
NumberOfUnitsAtFacilityWhereEnvironmentalIssueOccurred
|
2 | Integer |
CY2013Q1 | ppl |
Megawatt Capacity Of Each Unit At Facility Where Environmental Issue Occurred
MegawattCapacityOfEachUnitAtFacilityWhereEnvironmentalIssueOccurred
|
150 | MW |
CY2013Q1 | ppl |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
28000000 | USD |
CY2013Q2 | ppl |
Maximum Amount Of Insured Property Damages Losses Coverage Nuclear Plant
MaximumAmountOfInsuredPropertyDamagesLossesCoverageNuclearPlant
|
2500000000 | USD |
CY2013Q1 | ppl |
Maximum Amount For Public Liability Claims For Nuclear Incident
MaximumAmountForPublicLiabilityClaimsForNuclearIncident
|
12600000000 | USD |
CY2013Q1 | ppl |
Maximum Amount Assessed For Nuclear Incident
MaximumAmountAssessedForNuclearIncident
|
235000000 | USD |
CY2013Q1 | ppl |
Maximum Amount Payable Per Year Assessed For Nuclear Incident
MaximumAmountPayablePerYearAssessedForNuclearIncident
|
35000000 | USD |
CY2013Q1 | ppl |
Percentage Reduction Carbon Dioxide By2020 Below2005 Level Per Western Climate Initiative
PercentageReductionCarbonDioxideBy2020Below2005LevelPerWesternClimateInitiative
|
0.15 | pure |
CY2013Q1 | ppl |
Number Electric Utilities Ordered To Enter Into Long Term Contracts
NumberElectricUtilitiesOrderedToEnterIntoLongTermContracts
|
3 | Integer |
CY2013Q1 | ppl |
Capacity Of Natural Gas Fired Combined Cycle Generating Facility
CapacityOfNaturalGasFiredCombinedCycleGeneratingFacility
|
661 | MW |
CY2013Q1 | ppl |
Period To Complete Settlement In Days
PeriodToCompleteSettlementInDays
|
60 | Integer |
CY2013Q1 | ppl |
Number Of Indirect Subsidiaries Cited Greenhouse Gas Case
NumberOfIndirectSubsidiariesCitedGreenhouseGasCase
|
3 | Integer |
CY2013Q1 | ppl |
Loss Contingency Settlement Value
LossContingencySettlementValue
|
75000 | USD |
CY2013Q1 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
23000000 | USD |
CY2013Q1 | ppl |
Environmental Matters Administrative Order On Consent Period To Provide Assurance
EnvironmentalMattersAdministrativeOrderOnConsentPeriodToProvideAssurance
|
5 | Integer |
CY2013Q1 | us-gaap |
Litigation Settlement Gross
LitigationSettlementGross
|
6000000 | USD |
CY2013Q1 | us-gaap |
Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
|
6 | Integer |
CY2013Q1 | ppl |
Property Plant And Equipment Carrying Value Held Not Used
PropertyPlantAndEquipmentCarryingValueHeldNotUsed
|
65000000 | USD |
CY2013Q1 | ppl |
Competitive Solicitations Frequency Each Plan Year
CompetitiveSolicitationsFrequencyEachPlanYear
|
twice | |
CY2013Q1 | ppl |
Competitive Solicitations Shortest Term Of Products
CompetitiveSolicitationsShortestTermOfProducts
|
3 | Integer |
CY2013Q1 | ppl |
Competitive Solicitations Recurring Term Of Spot Market Product
CompetitiveSolicitationsRecurringTermOfSpotMarketProduct
|
12 | Integer |
CY2013Q1 | ppl |
Competitive Solicitations Number Completed
CompetitiveSolicitationsNumberCompleted
|
1 | Integer |
CY2013Q1 | ppl |
Competitive Solicitations Total Number
CompetitiveSolicitationsTotalNumber
|
4 | Integer |
CY2013Q1 | ppl |
Statutory Period After Order For Compliance With Mercury And Air Toxics Standards
StatutoryPeriodAfterOrderForComplianceWithMercuryAndAirToxicsStandards
|
3 | Integer |
CY2013Q1 | ppl |
Statutory Period After Order For Extension With Mercury And Air Toxics Standards
StatutoryPeriodAfterOrderForExtensionWithMercuryAndAirToxicsStandards
|
1 | Integer |
CY2013Q1 | ppl |
Loss Contingency Civil Penalty Amount Per Day Per Violation
LossContingencyCivilPenaltyAmountPerDayPerViolation
|
36000 | USD |
CY2013Q1 | ppl |
Loss Contingency Civil Penalty Amount Used For Beneficial Projects
LossContingencyCivilPenaltyAmountUsedForBeneficialProjects
|
100000 | USD |
CY2013Q1 | ppl |
Renewable Energy Legislation Program Funding Total
RenewableEnergyLegislationProgramFundingTotal
|
25000000 | USD |
CY2013Q1 | ppl |
Combustion Residual Intent To Sue Period Of Notice
CombustionResidualIntentToSuePeriodOfNotice
|
60 | Integer |
CY2013Q1 | ppl |
Coal Combustion Residual Intent To Sue Number Of Companies
CoalCombustionResidualIntentToSueNumberOfCompanies
|
2 | Integer |
CY2013Q2 | ppl |
Maximum Assessment Retroactive Premiums Insured Outage Loss Coverage
MaximumAssessmentRetroactivePremiumsInsuredOutageLossCoverage
|
46000000 | USD |
CY2013Q1 | ppl |
Loss Contingency Pending Claims Not Accrued Number
LossContingencyPendingClaimsNotAccruedNumber
|
39 | Integer |
CY2013Q1 | ppl |
Number Phases Cross State Air Pollution Rule Be Implemented
NumberPhasesCrossStateAirPollutionRuleBeImplemented
|
2 | Integer |
CY2013Q1 | ppl |
Amount For Claims Remaining Against Company For Spot Market Bilateral Sales
AmountForClaimsRemainingAgainstCompanyForSpotMarketBilateralSales
|
50000000 | USD |
CY2013Q1 | ppl |
Environmental Protection Rule On Impact Of Cooling Towers On Aquatic Organisms
EnvironmentalProtectionRuleOnImpactOfCoolingTowersOnAquaticOrganisms
|
2 | Integer |
CY2013Q1 | ppl |
Loss Contingency Pending Claims Not Accrued Operating Permit
LossContingencyPendingClaimsNotAccruedOperatingPermit
|
3 | Integer |
CY2013Q1 | ppl |
Environmental Protection Number Of Factors To Make Site Specific Determination
EnvironmentalProtectionNumberOfFactorsToMakeSiteSpecificDetermination
|
9 | Integer |
CY2013Q1 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
24000000 | USD |
CY2012Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
24000000 | USD |
CY2013Q1 | ppl |
Deductible For Bodily Injury And Property Damage
DeductibleForBodilyInjuryAndPropertyDamage
|
4000000 | USD |
CY2013Q1 | ppl |
Maximum Aggregate Coverage Bodily Injury And Property Damage
MaximumAggregateCoverageBodilyInjuryAndPropertyDamage
|
225000000 | USD |
CY2012Q4 | us-gaap |
Translation Adjustment For Net Investment Hedge Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeNetOfTax
|
14000000 | USD |
CY2012Q1 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
13000000 | USD |
CY2013Q1 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
12000000 | USD |
CY2013Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
-110000000 | USD |
CY2012Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
30000000 | USD |
CY2013Q1 | ppl |
Weighted Average Coupon Of Nuclear Decommissioning Trust Funds Debt Securities
WeightedAverageCouponOfNuclearDecommissioningTrustFundsDebtSecurities
|
0.0412 | pure |
CY2013Q1 | ppl |
Weighted Average Maturity For Debt Securities Held By Nuclear Decommissioning Trust Funds
WeightedAverageMaturityForDebtSecuritiesHeldByNuclearDecommissioningTrustFunds
|
8.1 | Integer |
CY2013Q1 | ppl |
Concentration Risk Credit Risk Fin Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinInstrumentMaximumExposure
|
1300000000 | USD |
CY2013Q1 | ppl |
Fair Value Concentration Of Credit Risk After Master Netting Collateral Arrangements
FairValueConcentrationOfCreditRiskAfterMasterNettingCollateralArrangements
|
544000000 | USD |
CY2013Q1 | ppl |
Dollar Exposure To Top Ten Counterparties
DollarExposureToTopTenCounterparties
|
324000000 | USD |
CY2013Q1 | ppl |
Percentage Exposure To Top Ten Counterparties
PercentageExposureToTopTenCounterparties
|
0.60 | pure |
CY2013Q1 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
1300000000 | USD |
CY2013Q1 | ppl |
Derivative Higher Remaining Maturity Range2
DerivativeHigherRemainingMaturityRange2
|
2028 | |
CY2013Q1 | us-gaap |
Translation Adjustment For Net Investment Hedge Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeNetOfTax
|
25000000 | USD |
CY2012Q4 | ppl |
Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
|
32000000 | USD |
CY2013Q1 | ppl |
Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
|
27000000 | USD |
CY2013Q1 | us-gaap |
Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
|
99000000 | USD |
CY2013Q1 | ppl |
Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
|
insignificant | |
CY2013Q1 | ppl |
Maximum Maturity Date Of Economic Activity Instruments
MaximumMaturityDateOfEconomicActivityInstruments
|
2019 | |
CY2013Q1 | us-gaap |
Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
|
1100000000 | USD |
CY2013Q1 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
-11000000 | USD |
CY2013Q1 | us-gaap |
Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges
|
261000000 | USD |
CY2013Q1 | us-gaap |
Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges
|
162000000 | GBP |
CY2012Q4 | us-gaap |
Net Investment Hedge Derivatives At Fair Value Net
NetInvestmentHedgeDerivativesAtFairValueNet
|
-2000000 | USD |
CY2012Q4 | ppl |
Total Exposure Hedged Foreign Currency Contracts Classifed As Economic Activity
TotalExposureHedgedForeignCurrencyContractsClassifedAsEconomicActivity
|
1300000000 | GBP |
CY2013Q1 | ppl |
Total Exposure Hedged Foreign Currency Contracts Classifed As Economic Activity
TotalExposureHedgedForeignCurrencyContractsClassifedAsEconomicActivity
|
1200000000 | GBP |
CY2013Q1 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
78000000 | USD |
CY2012Q4 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
-42000000 | USD |
CY2013Q1 | ppl |
Minimum Termination Date Net Investment Hedges Classified As Economic Activity
MinimumTerminationDateNetInvestmentHedgesClassifiedAsEconomicActivity
|
April 2013 | |
CY2013Q1 | ppl |
Maximum Termination Date Net Investment Hedges Classified As Economic Activity
MaximumTerminationDateNetInvestmentHedgesClassifiedAsEconomicActivity
|
May 2015 | |
CY2013Q1 | ppl |
Minimum Settlement Date Net Investment Hedges
MinimumSettlementDateNetInvestmentHedges
|
May 2013 | |
CY2013Q1 | ppl |
Maximum Settlement Date Net Investment Hedges
MaximumSettlementDateNetInvestmentHedges
|
December 2013 | |
CY2012Q1 | ppl |
Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
|
471000000 | USD |
CY2013Q1 | ppl |
Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
|
114000000 | 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 |
CY2013Q1 | us-gaap |
Interest Rate Cash Flow Hedge Ineffectiveness Is Immaterial
InterestRateCashFlowHedgeIneffectivenessIsImmaterial
|
insignificant | |
CY2012Q1 | ppl |
Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness Insignificant
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectivenessInsignificant
|
did not recognize | |
CY2013Q1 | ppl |
Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness Insignificant
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectivenessInsignificant
|
did not recognize | |
CY2013Q1 | ppl |
Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeInsignificant
|
did not recognize | |
CY2012Q1 | ppl |
Gain Loss From Hedged Firm Commitment Not Qualifying As Interest Rate Fair Value Hedge Insignificant
GainLossFromHedgedFirmCommitmentNotQualifyingAsInterestRateFairValueHedgeInsignificant
|
did not recognize | |
CY2013Q1 | us-gaap |
Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
|
did not recognize | |
CY2012Q1 | us-gaap |
Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
|
did not recognize | |
CY2013Q1 | ppl |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
|
no such reclassifications | |
CY2012Q1 | ppl |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
|
no such reclassifications | |
CY2012Q1 | ppl |
Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
|
insignificant | |
CY2013Q1 | us-gaap |
Notional Amount Of Nonderivative Instruments Designated As Net Investment Hedges
NotionalAmountOfNonderivativeInstrumentsDesignatedAsNetInvestmentHedges
|
46000000 | GBP |
CY2013Q1 | us-gaap |
Notional Amount Of Nonderivative Instruments Designated As Net Investment Hedges
NotionalAmountOfNonderivativeInstrumentsDesignatedAsNetInvestmentHedges
|
69000000 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
119000000 | USD |
CY2013Q1 | ppl |
Maximum Length Of Time Hedged In Interest Rate Cash Flow Hedge2
MaximumLengthOfTimeHedgedInInterestRateCashFlowHedge2
|
2043 | |
CY2012Q1 | us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-18000000 | USD |
CY2012Q1 | ppl |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax Insignificant
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTaxInsignificant
|
insignificant | |
CY2013Q1 | ppl |
Total Exposure Hedged Foreign Currency Contracts Classifed As Economic Activity
TotalExposureHedgedForeignCurrencyContractsClassifedAsEconomicActivity
|
1900000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1432000000 | USD |
CY2012Q1 | us-gaap |
Price Risk Cash Flow Hedge Ineffectiveness Is Immaterial
PriceRiskCashFlowHedgeIneffectivenessIsImmaterial
|
insignificant | |
CY2013Q1 | us-gaap |
Net Investment Hedge Derivatives At Fair Value Net
NetInvestmentHedgeDerivativesAtFairValueNet
|
15000000 | USD |
CY2013Q1 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
11000000 | USD |
CY2012Q1 | ppl |
Maximum Length Of Time Hedged In Interest Rate Fair Value Hedge
MaximumLengthOfTimeHedgedInInterestRateFairValueHedge
|
2047 | |
CY2012Q1 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
99000000 | USD |
CY2013Q1 | ppl |
Notional Amount Of Interest Rate Swaps Classified Economic Activity
NotionalAmountOfInterestRateSwapsClassifiedEconomicActivity
|
179000000 | USD |
CY2013Q1 | ppl |
Maximum Length Of Time Hedged In Interest Rate Economic Activity Hedge
MaximumLengthOfTimeHedgedInInterestRateEconomicActivityHedge
|
2033 | |
CY2013Q1 | ppl |
Fair Value Interest Rate Swaps Classifed Economic Activity
FairValueInterestRateSwapsClassifedEconomicActivity
|
54000000 | USD |
CY2012Q4 | ppl |
Fair Value Interest Rate Swaps Classifed Economic Activity
FairValueInterestRateSwapsClassifedEconomicActivity
|
58000000 | USD |
CY2013Q1 | ppl |
Baseload Generation Fleet Generating Capacity
BaseloadGenerationFleetGeneratingCapacity
|
7298 | MW |
CY2013Q1 | ppl |
Intermediate And Peaking Fleet Generating Capacity
IntermediateAndPeakingFleetGeneratingCapacity
|
3316 | MW |
CY2012Q4 | ppl |
Total Exposure Hedged Foreign Currency Contracts Classifed As Economic Activity
TotalExposureHedgedForeignCurrencyContractsClassifedAsEconomicActivity
|
2000000000 | USD |
CY2013Q1 | ppl |
Cash Collateral Obligation Under Master Netting Arrangement
CashCollateralObligationUnderMasterNettingArrangement
|
49000000 | USD |
CY2012Q4 | ppl |
Cash Collateral Obligation Under Master Netting Arrangement
CashCollateralObligationUnderMasterNettingArrangement
|
112000000 | USD |
CY2013Q1 | ppl |
Pretax Gain Loss Derivatives No Longer Designated As Hedging Instruments Recorded In Aoci
PretaxGainLossDerivativesNoLongerDesignatedAsHedgingInstrumentsRecordedInAoci
|
324000000 | USD |
CY2012Q4 | ppl |
Pretax Gain Loss Derivatives No Longer Designated As Hedging Instruments Recorded In Aoci
PretaxGainLossDerivativesNoLongerDesignatedAsHedgingInstrumentsRecordedInAoci
|
300000000 | USD |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1882000000 | USD |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1322000000 | USD |
CY2013Q1 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
48000000 | USD |
CY2013Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
512000000 | USD |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1505000000 | USD |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
1322000000 | USD |
CY2013Q1 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
41000000 | USD |
CY2013Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
142000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2097000000 | USD |
CY2012Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
111000000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
554000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1694000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
1432000000 | USD |
CY2012Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
39000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
223000000 | USD |
CY2013Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
27000000 | USD |
CY2013Q1 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
151000000 | USD |
CY2013Q1 | ppl |
Derivative Net Liability Position Aggregate Fair Value Alternative
DerivativeNetLiabilityPositionAggregateFairValueAlternative
|
146000000 | USD |
CY2013Q1 | us-gaap |
Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
|
764000000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
|
712000000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
552000000 | USD |
CY2013Q1 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
-9000000 | USD |
CY2013Q1 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
3000000 | USD |
CY2013Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
556000000 | USD |
CY2013Q1 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
-2000000 | USD |
CY2013Q1 | us-gaap |
Decommissioning Liability Noncurrent
DecommissioningLiabilityNoncurrent
|
322000000 | USD |
CY2012Q4 | us-gaap |
Decommissioning Liability Noncurrent
DecommissioningLiabilityNoncurrent
|
316000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
494000000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
239000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
731000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
2000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
500000000 | USD |
CY2013Q1 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
285000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
2000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
783000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
13000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
82000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
62000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
77000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
234000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
13000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
85000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
68000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
83000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
249000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
4000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
2000000 | USD |
CY2012Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
6000000 | USD |
CY2012Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
1000000 | USD |
CY2013Q1 | ppl |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-160000000 | USD |
CY2013Q1 | ppl |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-46000000 | USD |
CY2013Q1 | 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;">19</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">. </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">New Accounting Guidance Pending Adoption</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">(</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">PPL</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">PPL</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> Energy Supply, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">PPL</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> Electric</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">, LKE, LG&E </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">and KU</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">)</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Accounting</font><font style="font-family:Arial;font-size:10pt;text-decoration:underline;"> for Obligations Resulting from Joint and Several Liability Arrangements</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, 2014, the Registrants will retrospectively adopt accounting guidance for the recognition, measurement and disclosure of certain obligations resulting from joint and several liability arrangements when the amount of the obligation is fixed at the reporting date. If the obligation is determined to be in the scope of this guidance, it will be measured as the sum of the amount the reporting entity agreed to pay on the basis of its arrangements among its co-obligors and any additional amount the reporting entity expects to pay on behalf of its co-obligors. This guidance also requires additional disclosures for these obligations.</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 Registrants are assessing the potential impact of adoption, which could be material.</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;">Accounting for the Cumulative Translation Adjustment upon Derecognitio</font><font style="font-family:Arial;font-size:10pt;text-decoration:underline;">n of Certain </font><font style="font-family:Arial;font-size:10pt;text-decoration:underline;">Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity</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, 2014, PPL will prospectively adopt accounting guidance that requires a cumulative translation adjustment to be released</font><font style="font-family:Times New Roman;font-size:10pt;"> into earnings when an entity ceases to have a controlling financial interest in a subsidiary or group of assets within a consolidated foreign entity and the sale or transfer results in the complete or </font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;">ubstantially complete liquidation of the foreign entity. </font><font style="font-family:Times New Roman;font-size:10pt;">For the step acquisition of previously held equity method investments that are foreign entities, this guidance clarifies that the amount of accumulated other comprehensive income that is reclassified and included in the calculation of a gain or loss shall include any foreign currency translation adjustment related to that previously held investment.</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;">The initial adoption of this guidance is not expected to have a significant impact on PPL; however, the impact in future periods could be material.</font><font style="font-family:Times New Roman;font-size:10pt;text-decoration:underline;"> </font><font style="font-family:Times New Roman;font-size:10pt;text-decoration:underline;"> </font></p> | |
CY2012Q1 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
4112000000 | USD |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
657020000 | shares |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3675 |