2013 Q2 Form 10-Q Financial Statement
#000092222413000076 Filed on August 02, 2013
Income Statement
Concept | 2013 Q2 | 2013 Q1 | 2012 Q2 |
---|---|---|---|
Revenue | $3.450B | $2.457B | $2.549B |
YoY Change | 35.35% | -40.25% | 2.41% |
Cost Of Revenue | $1.181B | $179.0M | $469.0M |
YoY Change | 151.81% | -88.64% | 5.39% |
Gross Profit | $2.190B | $2.278B | $2.080B |
YoY Change | 5.29% | -10.17% | 1.76% |
Gross Profit Margin | 63.48% | 92.71% | 81.6% |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $335.0M | $348.0M | $304.0M |
YoY Change | 10.2% | 9.09% | -4.1% |
% of Gross Profit | 15.3% | 15.28% | 14.62% |
Operating Expenses | $1.472B | $1.585B | $1.508B |
YoY Change | -2.39% | 6.73% | 4.07% |
Operating Profit | $732.0M | $679.0M | $572.0M |
YoY Change | 27.97% | -35.39% | -3.87% |
Interest Expense | $258.0M | $251.0M | $236.0M |
YoY Change | 9.32% | 9.13% | -10.61% |
% of Operating Profit | 35.25% | 36.97% | 41.26% |
Other Income/Expense, Net | $4.000M | $122.0M | $30.00M |
YoY Change | -86.67% | -817.65% | -188.24% |
Pretax Income | $513.0M | $564.0M | $365.0M |
YoY Change | 40.55% | -29.85% | 22.9% |
Income Tax | $109.0M | $151.0M | $88.00M |
% Of Pretax Income | 21.25% | 26.77% | 24.11% |
Net Earnings | $405.0M | $413.0M | $271.0M |
YoY Change | 49.45% | -23.66% | 38.27% |
Net Earnings / Revenue | 11.74% | 16.81% | 10.63% |
Basic Earnings Per Share | $0.68 | $0.70 | $0.46 |
Diluted Earnings Per Share | $0.63 | $0.65 | $0.46 |
COMMON SHARES | |||
Basic Shares Outstanding | 589.8M shares | 582.6M shares | 579.9M shares |
Diluted Shares Outstanding | 657.0M shares | 580.6M shares |
Balance Sheet
Concept | 2013 Q2 | 2013 Q1 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $711.0M | $853.0M | $981.0M |
YoY Change | -27.52% | -22.67% | -22.7% |
Cash & Equivalents | $711.0M | $853.0M | $981.0M |
Short-Term Investments | |||
Other Short-Term Assets | $63.00M | $95.00M | $31.00M |
YoY Change | 103.23% | 206.45% | -11.43% |
Inventory | $642.0M | $616.0M | $719.0M |
Prepaid Expenses | $198.0M | $281.0M | $252.0M |
Receivables | $879.0M | $936.0M | $750.0M |
Other Receivables | $129.0M | $60.00M | $63.00M |
Total Short-Term Assets | $4.775B | $4.989B | $6.151B |
YoY Change | -22.37% | -29.35% | 14.67% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $30.60B | $29.98B | $28.27B |
YoY Change | 8.25% | 8.19% | 6.24% |
Goodwill | $3.991B | $3.995B | $4.036B |
YoY Change | -1.11% | -3.99% | -3.68% |
Intangibles | $907.0M | $910.0M | $909.0M |
YoY Change | -0.22% | -14.47% | -15.68% |
Long-Term Investments | $47.00M | $48.00M | $68.00M |
YoY Change | -30.88% | -36.0% | -12.82% |
Other Assets | $613.0M | $598.0M | $947.0M |
YoY Change | -35.27% | -25.34% | 34.14% |
Total Long-Term Assets | $7.553B | $7.565B | $8.339B |
YoY Change | -9.43% | -11.48% | 6.38% |
TOTAL ASSETS | |||
Total Short-Term Assets | $4.775B | $4.989B | $6.151B |
Total Long-Term Assets | $7.553B | $7.565B | $8.339B |
Total Assets | $43.75B | $43.34B | $43.51B |
YoY Change | 0.55% | -1.68% | 7.33% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.114B | $1.071B | $1.037B |
YoY Change | 7.43% | 4.28% | -16.77% |
Accrued Expenses | $197.0M | $352.0M | $201.0M |
YoY Change | -1.99% | 7.98% | 14.86% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.206B | $1.061B | $889.0M |
YoY Change | 35.66% | 57.42% | 106.26% |
Long-Term Debt Due | $751.0M | $751.0M | $12.00M |
YoY Change | 6158.33% | -97.61% | |
Total Short-Term Liabilities | $5.542B | $5.650B | $5.318B |
YoY Change | 4.21% | -4.04% | 15.78% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $18.88B | $18.88B | $18.70B |
YoY Change | 0.95% | 4.45% | 6.65% |
Other Long-Term Liabilities | $659.0M | $666.0M | $960.0M |
YoY Change | -31.35% | -34.71% | 16.36% |
Total Long-Term Liabilities | $8.375B | $8.268B | $8.512B |
YoY Change | -1.61% | -3.67% | 13.6% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.542B | $5.650B | $5.318B |
Total Long-Term Liabilities | $8.375B | $8.268B | $8.512B |
Total Liabilities | $13.92B | $13.92B | $13.83B |
YoY Change | 0.63% | -3.82% | 14.43% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $5.863B | $5.676B | $5.190B |
YoY Change | 12.97% | 10.66% | 20.53% |
Common Stock | $7.201B | $6.994B | $6.892B |
YoY Change | 4.48% | 1.83% | 1.65% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $10.94B | $10.52B | $1.889B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $43.75B | $43.34B | $43.51B |
YoY Change | 0.55% | -1.68% | 7.33% |
Cashflow Statement
Concept | 2013 Q2 | 2013 Q1 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $405.0M | $413.0M | $271.0M |
YoY Change | 49.45% | -23.66% | 38.27% |
Depreciation, Depletion And Amortization | $335.0M | $348.0M | $304.0M |
YoY Change | 10.2% | 9.09% | -4.1% |
Cash From Operating Activities | $703.0M | $244.0M | $219.0M |
YoY Change | 221.0% | -66.48% | -64.56% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$969.0M | $828.0M | -$627.0M |
YoY Change | 54.55% | 21.41% | 9.04% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $34.00M | $16.00M | -$15.00M |
YoY Change | -326.67% | -15.79% | -99.74% |
Cash From Investing Activities | -$935.0M | -$899.0M | -$642.0M |
YoY Change | 45.64% | 26.44% | -89.96% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $20.00M | ||
YoY Change | 25.0% | ||
Debt Paid & Issued, Net | $8.000M | ||
YoY Change | |||
Cash From Financing Activities | 89.00M | $621.0M | 315.0M |
YoY Change | -71.75% | -600.81% | -94.6% |
NET CHANGE | |||
Cash From Operating Activities | 703.0M | $244.0M | 219.0M |
Cash From Investing Activities | -935.0M | -$899.0M | -642.0M |
Cash From Financing Activities | 89.00M | $621.0M | 315.0M |
Net Change In Cash | -143.0M | -$34.00M | -108.0M |
YoY Change | 32.41% | -68.22% | -296.36% |
FREE CASH FLOW | |||
Cash From Operating Activities | $703.0M | $244.0M | $219.0M |
Capital Expenditures | -$969.0M | $828.0M | -$627.0M |
Free Cash Flow | $1.672B | -$584.0M | $846.0M |
YoY Change | 97.64% | -1369.57% | -29.09% |
Facts In Submission
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Interest Payable Current
InterestPayableCurrent
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325000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
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Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
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Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
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Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
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Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
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Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
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us-gaap |
Pension And Other Postretirement Benefit Expense
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Deferred Income Taxes And Tax Credits
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ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
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us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
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Increase Decrease In Other Operating Liabilities
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Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
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PaymentsForProceedsFromOtherInvestingActivities
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us-gaap |
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us-gaap |
Increase Decrease In Interest Payable Net
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us-gaap |
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us-gaap |
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us-gaap |
Payments To Acquire Available For Sale Securities
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us-gaap |
Proceeds From Sale Of Available For Sale Securities
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us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
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us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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259000000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
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ppl |
Payment Of Debt Issuance Costs Short And Long Term Facilities
PaymentOfDebtIssuanceCostsShortAndLongTermFacilities
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33000000 | USD | |
ppl |
Payments For Contractual Adjustments
PaymentsForContractualAdjustments
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us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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us-gaap |
Net Cash Provided By Used In Financing Activities
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us-gaap |
Cash And Cash Equivalents Period Increase Decrease
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CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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Depreciation From Continuing And Discontinued Operations
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us-gaap |
Pension And Other Postretirement Benefit Expense
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us-gaap |
Deferred Income Taxes And Tax Credits
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ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
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209000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
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ppl |
Net Change Unbilled Revenues
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us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
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us-gaap |
Increase Decrease In Customer Deposits
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57000000 | USD | |
ppl |
Change In Taxes
ChangeInTaxes
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us-gaap |
Increase Decrease In Interest Payable Net
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us-gaap |
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us-gaap |
Increase Decrease In Other Operating Liabilities
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-45000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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947000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
426000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1309000000 | USD | |
us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
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84000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
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85000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
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79000000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
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us-gaap |
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us-gaap |
Net Cash Provided By Used In Investing Activities
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us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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575000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
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35000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
413000000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
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|
250000000 | USD | |
ppl |
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|
9000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
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Payments For Contractual Adjustments
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48000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
311000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-10000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
191000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-221000000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
113000000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
88000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
28000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
USD | ||
ppl |
Increase Decrease In Unrecognized Tax Positions
IncreaseDecreaseInUnrecognizedTaxPositions
|
-98000000 | USD | |
ppl |
Increase Decrease In Unrecognized Tax Positions
IncreaseDecreaseInUnrecognizedTaxPositions
|
-4000000 | USD | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
711000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
901000000 | USD |
CY2013Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
84000000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
54000000 | USD |
CY2013Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
879000000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
745000000 | USD |
CY2013Q2 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
129000000 | USD |
CY2012Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
79000000 | USD |
CY2013Q2 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
701000000 | USD |
CY2012Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
857000000 | USD |
CY2013Q2 | us-gaap |
Inventory Net
InventoryNet
|
642000000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
673000000 | USD |
CY2013Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
198000000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
166000000 | USD |
CY2013Q2 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
1334000000 | USD |
CY2012Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
1525000000 | USD |
CY2013Q2 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
34000000 | USD |
CY2012Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
19000000 | USD |
CY2013Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
63000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
49000000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
5068000000 | USD |
CY2013Q2 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
771000000 | USD |
CY2013Q2 | us-gaap |
Other Investments
OtherInvestments
|
47000000 | USD |
CY2013Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
818000000 | 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 |
CY2013Q2 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
25620000000 | USD |
CY2013Q2 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
4424000000 | USD |
CY2013Q2 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
21196000000 | USD |
CY2013Q2 | ppl |
Property Plant And Equipment Nuclear Fuel
PropertyPlantAndEquipmentNuclearFuel
|
590000000 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
758000000 | USD |
CY2013Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6063000000 | USD |
CY2013Q2 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
6879000000 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
30600000000 | USD |
CY2013Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
613000000 | USD |
CY2013Q2 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1443000000 | USD |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
|
3991000000 | USD |
CY2013Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
907000000 | USD |
CY2013Q2 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
599000000 | USD |
CY2013Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
7553000000 | 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 |
CY2013Q2 | ppl |
Property Plant And Equipment Generation Or Processing
PropertyPlantAndEquipmentGenerationOrProcessing
|
11594000000 | USD |
CY2012Q4 | ppl |
Property Plant And Equipment Generation Or Processing
PropertyPlantAndEquipmentGenerationOrProcessing
|
11295000000 | USD |
CY2013Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2525000000 | USD |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2397000000 | USD |
CY2013Q2 | us-gaap |
Assets
Assets
|
43746000000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
43634000000 | USD |
CY2013Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
66000000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
64000000 | USD |
CY2013Q2 | ppl |
Ppe Net From Consolidation Of Vie
PpeNetFromConsolidationOfVie
|
416000000 | USD |
CY2012Q4 | ppl |
Ppe Net From Consolidation Of Vie
PpeNetFromConsolidationOfVie
|
428000000 | USD |
CY2013Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1206000000 | USD |
CY2013Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1114000000 | USD |
CY2013Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
144000000 | USD |
CY2013Q2 | ppl |
Price Risk Management Liabilities Current
PriceRiskManagementLiabilitiesCurrent
|
887000000 | USD |
CY2013Q2 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
54000000 | USD |
CY2013Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
971000000 | USD |
CY2013Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5542000000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
18875000000 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3704000000 | USD |
CY2013Q2 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
350000000 | USD |
CY2013Q2 | ppl |
Price Risk Management Liabilities
PriceRiskManagementLiabilities
|
514000000 | USD |
CY2013Q2 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
1551000000 | USD |
CY2013Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
545000000 | USD |
CY2013Q2 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
1052000000 | USD |
CY2013Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
659000000 | USD |
CY2013Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
8375000000 | USD |
CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | USD |
CY2013Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7195000000 | USD |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5863000000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2128000000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10936000000 | USD |
CY2013Q2 | us-gaap |
Minority Interest
MinorityInterest
|
18000000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10954000000 | USD |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
43746000000 | USD |
CY2013Q2 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
218000000 | USD |
CY2012Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
210000000 | USD |
CY2013Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
197000000 | USD |
ppl |
Stock Based Compensation
StockBasedCompensation
|
18000000 | USD | |
CY2012Q2 | ppl |
Stock Based Compensation
StockBasedCompensation
|
6000000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10980000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11096000000 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
50000000 | USD | |
CY2013Q2 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | Integer |
CY2012Q2 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | Integer |
CY2013Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
751000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
751000000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q2 | 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 | |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
591622000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
581944000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
591622000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
581944000 | shares |
ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | Integer | |
ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | Integer | |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10542000000 | USD |
CY2013Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
245000000 | USD |
CY2013Q2 | ppl |
Stock Based Compensation
StockBasedCompensation
|
3000000 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
282000000 | USD | |
ppl |
Issuance Of Equity Units Future Contract Adjustment Payments Present Value And Related Issuance Costs
IssuanceOfEquityUnitsFutureContractAdjustmentPaymentsPresentValueAndRelatedIssuanceCosts
|
USD | ||
ppl |
Stock Based Compensation
StockBasedCompensation
|
23000000 | USD | |
CY2012Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
18000000 | USD |
CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8000000 | USD |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
36000000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
35000000 | USD | |
ppl |
Reclassification From Share Based Compensation To Common Stock Issued
ReclassificationFromShareBasedCompensationToCommonStockIssued
|
-18000000 | USD | |
ppl |
Reclassification From Share Based Compensation To Common Stock Issued
ReclassificationFromShareBasedCompensationToCommonStockIssued
|
-12000000 | USD | |
CY2013Q2 | ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
218000000 | USD |
ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
433000000 | USD | |
CY2013Q2 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
28000000 | USD |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
28000000 | USD | |
CY2013Q2 | ppl |
Forward Sale Agreements Cash Settlement
ForwardSaleAgreementsCashSettlement
|
-13000000 | USD |
CY2012Q2 | ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
460000000 | USD |
ppl |
Depreciation Reduction In Future Period
DepreciationReductionInFuturePeriod
|
19000000 | USD | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
3450000000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
2549000000 | USD |
us-gaap |
Revenues
Revenues
|
5907000000 | USD | |
us-gaap |
Revenues
Revenues
|
6661000000 | USD | |
CY2013Q2 | ppl |
Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
|
2000000 | USD |
CY2012Q2 | ppl |
Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
|
2000000 | USD |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1133000 | shares |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
444000 | shares |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
||
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
||
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
ppl |
Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
|
4000000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
971000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
465000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
|||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
|||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | ||
CY2013Q2 | ppl |
Incremental Common Shares Attributable To Equity Forward Sale Agreements
IncrementalCommonSharesAttributableToEquityForwardSaleAgreements
|
260000 | shares |
CY2012Q2 | ppl |
Incremental Common Shares Attributable To Equity Forward Sale Agreements
IncrementalCommonSharesAttributableToEquityForwardSaleAgreements
|
268000 | shares |
ppl |
Incremental Common Shares Attributable To Equity Forward Sale Agreements
IncrementalCommonSharesAttributableToEquityForwardSaleAgreements
|
920000 | shares | |
ppl |
Incremental Common Shares Attributable To Equity Forward Sale Agreements
IncrementalCommonSharesAttributableToEquityForwardSaleAgreements
|
135000 | shares | |
CY2013Q2 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
2000000 | USD |
CY2012Q2 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
2000000 | USD |
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
4000000 | USD | |
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
5000000 | USD | |
CY2013Q2 | ppl |
Purchase Contracts
PurchaseContracts
|
73388000 | shares |
CY2012Q2 | ppl |
Purchase Contracts
PurchaseContracts
|
shares | |
ppl |
Purchase Contracts
PurchaseContracts
|
72689000 | shares | |
ppl |
Purchase Contracts
PurchaseContracts
|
shares | ||
CY2013Q2 | ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
403000000 | USD |
CY2012Q2 | ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
269000000 | USD |
ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
814000000 | USD | |
ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
807000000 | USD | |
CY2013Q2 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
15000000 | USD |
CY2012Q2 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
USD | |
us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
30000000 | USD | |
us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
USD | ||
CY2013Q2 | ppl |
Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
|
402000000 | USD |
ppl |
Income Tax Interest Impact From United States Tax Court Decision On United Kingdom Windfall Profit Tax
IncomeTaxInterestImpactFromUnitedStatesTaxCourtDecisionOnUnitedKingdomWindfallProfitTax
|
19000000 | USD | |
CY2012Q2 | ppl |
Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
|
275000000 | USD |
ppl |
Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
|
813000000 | USD | |
ppl |
Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
|
813000000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
418000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
269000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
844000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
807000000 | USD | |
CY2013Q2 | ppl |
Income From Continuing Operations After Tax Interest On Convertible Debt Netof Tax
IncomeFromContinuingOperationsAfterTaxInterestOnConvertibleDebtNetofTax
|
15000000 | USD |
CY2012Q2 | ppl |
Income From Continuing Operations After Tax Interest On Convertible Debt Netof Tax
IncomeFromContinuingOperationsAfterTaxInterestOnConvertibleDebtNetofTax
|
USD | |
ppl |
Income From Continuing Operations After Tax Interest On Convertible Debt Netof Tax
IncomeFromContinuingOperationsAfterTaxInterestOnConvertibleDebtNetofTax
|
30000000 | USD | |
ppl |
Income From Continuing Operations After Tax Interest On Convertible Debt Netof Tax
IncomeFromContinuingOperationsAfterTaxInterestOnConvertibleDebtNetofTax
|
USD | ||
CY2013Q2 | ppl |
Income From Continuing Operations After Tax Availableto Shareholders Diluted
IncomeFromContinuingOperationsAfterTaxAvailabletoShareholdersDiluted
|
417000000 | USD |
CY2012Q2 | ppl |
Income From Continuing Operations After Tax Availableto Shareholders Diluted
IncomeFromContinuingOperationsAfterTaxAvailabletoShareholdersDiluted
|
275000000 | USD |
ppl |
Income From Continuing Operations After Tax Availableto Shareholders Diluted
IncomeFromContinuingOperationsAfterTaxAvailabletoShareholdersDiluted
|
843000000 | USD | |
ppl |
Income From Continuing Operations After Tax Availableto Shareholders Diluted
IncomeFromContinuingOperationsAfterTaxAvailabletoShareholdersDiluted
|
813000000 | USD | |
CY2012Q2 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
76000 | shares |
CY2012Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
shares | |
CY2012Q2 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
617000 | shares |
CY2013Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
shares | |
CY2013Q2 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
shares | |
CY2013Q2 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
938000 | shares |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1384000 | shares | |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
353000 | shares | |
us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
275000 | shares | |
us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
280000 | shares | |
us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
549000 | shares | |
us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
1175000 | shares | |
us-gaap |
Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
|
39000000 | USD | |
CY2013Q2 | ppl |
Impact From United States Tax Court Decision On United Kingdom Windfall Profit Tax
ImpactFromUnitedStatesTaxCourtDecisionOnUnitedKingdomWindfallProfitTax
|
-44000000 | USD |
ppl |
Impact From United States Tax Court Decision On United Kingdom Windfall Profit Tax
ImpactFromUnitedStatesTaxCourtDecisionOnUnitedKingdomWindfallProfitTax
|
-44000000 | USD | |
ppl |
Foreign Tax Rate In Effect Prior To Reduction
ForeignTaxRateInEffectPriorToReduction
|
0.27 | pure | |
CY2011Q3 | ppl |
Foreign Tax Rate Reduction Approved Current Year For Same Year
ForeignTaxRateReductionApprovedCurrentYearForSameYear
|
0.26 | pure |
ppl |
Foreign Tax Rate In Effect Prior To Reduction
ForeignTaxRateInEffectPriorToReduction
|
0.25 | pure | |
CY2012Q3 | ppl |
Foreign Tax Rate Reduction Approved Current Year For Same Year
ForeignTaxRateReductionApprovedCurrentYearForSameYear
|
0.24 | pure |
ppl |
Foreign Tax Rate In Effect Prior To Reduction
ForeignTaxRateInEffectPriorToReduction
|
0.23 | pure | |
CY2013Q3 | ppl |
Foreign Tax Rate Reduction Approved Current Year For Future Year
ForeignTaxRateReductionApprovedCurrentYearForFutureYear
|
0.21 | pure |
CY2013Q3 | ppl |
Foreign Tax Rate Reduction Approved Current Year For Future Year1
ForeignTaxRateReductionApprovedCurrentYearForFutureYear1
|
0.20 | pure |
ppl |
Projected Minimum Benefit From Change In United Kingdom Statutory Tax Rate
ProjectedMinimumBenefitFromChangeInUnitedKingdomStatutoryTaxRate
|
90000000 | USD | |
ppl |
Projected Maximum Benefit From Change In United Kingdom Statutory Tax Rate
ProjectedMaximumBenefitFromChangeInUnitedKingdomStatutoryTaxRate
|
100000000 | USD | |
CY2013Q2 | ppl |
Income Tax Interest Impact From United States Tax Court Decision On United Kingdom Windfall Profit Tax
IncomeTaxInterestImpactFromUnitedStatesTaxCourtDecisionOnUnitedKingdomWindfallProfitTax
|
19000000 | USD |
ppl |
Income Tax Expense Benefit Recalculation Foreign Earnings And Profits
IncomeTaxExpenseBenefitRecalculationForeignEarningsAndProfits
|
19000000 | USD | |
CY2013Q2 | ppl |
Income Tax Expense Benefit Recalculation Foreign Earnings And Profits
IncomeTaxExpenseBenefitRecalculationForeignEarningsAndProfits
|
19000000 | USD |
CY2013Q2 | ppl |
Income Tax Reconciliation Income Tax Expense Cash Repatriation
IncomeTaxReconciliationIncomeTaxExpenseCashRepatriation
|
14000000 | USD |
ppl |
Income Tax Reconciliation Income Tax Expense Cash Repatriation
IncomeTaxReconciliationIncomeTaxExpenseCashRepatriation
|
14000000 | USD | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
377000000 | USD | |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
17000000 | USD | |
us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-63000000 | USD | |
us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
-5000000 | USD | |
ppl |
Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
|
-40000000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
USD | ||
us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
5000000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
5000000 | USD | |
ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-4000000 | USD | |
ppl |
Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
|
USD | ||
ppl |
Income Tax Reconciliation Net Operating Loss Carryfoward Adjustment
IncomeTaxReconciliationNetOperatingLossCarryfowardAdjustment
|
USD | ||
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-8000000 | USD | |
ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-117000000 | USD | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-4000000 | USD | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-45000000 | USD | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
409000000 | USD | |
ppl |
Income Tax Reconciliation Net Operating Loss Carryfoward Adjustment
IncomeTaxReconciliationNetOperatingLossCarryfowardAdjustment
|
-9000000 | USD | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-4000000 | USD | |
us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
1000000 | USD | |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
32000000 | USD | |
ppl |
Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
|
-11000000 | USD | |
ppl |
Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
|
-5000000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
-5000000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
7000000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
5000000 | USD | |
CY2013Q2 | ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-1000000 | USD |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013Q2 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-25000000 | USD |
CY2013Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
180000000 | USD |
CY2013Q2 | ppl |
Income Tax Reconciliation Net Operating Loss Carryfoward Adjustment
IncomeTaxReconciliationNetOperatingLossCarryfowardAdjustment
|
USD | |
CY2013Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-5000000 | USD |
CY2013Q2 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
-7000000 | USD |
CY2013Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
14000000 | USD |
CY2013Q2 | ppl |
Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
|
-39000000 | USD |
CY2013Q2 | us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
USD | |
CY2013Q2 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
2000000 | USD |
CY2013Q2 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
2000000 | USD |
CY2013Q2 | ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-71000000 | USD |
CY2012Q2 | ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-2000000 | USD |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-24000000 | USD |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
128000000 | USD |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
-1000000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
2000000 | USD |
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4000000 | USD | |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
USD | |
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1000000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
7000000 | USD |
CY2012Q2 | ppl |
Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
|
USD | |
CY2012Q2 | ppl |
Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
|
-4000000 | USD |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
|
-8000000 | USD |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
3000000 | USD |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
3000000 | USD |
CY2012Q2 | ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-40000000 | USD |
CY2013Q2 | ppl |
Foreign Income Tax Return Adjustments
ForeignIncomeTaxReturnAdjustments
|
-4000000 | USD |
CY2012Q2 | ppl |
Foreign Income Tax Return Adjustments
ForeignIncomeTaxReturnAdjustments
|
USD | |
ppl |
Foreign Income Tax Return Adjustments
ForeignIncomeTaxReturnAdjustments
|
-4000000 | USD | |
ppl |
Foreign Income Tax Return Adjustments
ForeignIncomeTaxReturnAdjustments
|
USD | ||
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
90000000 | USD |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
121000000 | USD |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
USD | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
USD | |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
25000000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
4000000 | USD |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2000000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2000000 | USD |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
36000000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
113000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
92000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
145000000 | USD |
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
USD | ||
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
4000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
26000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
31000000 | USD | |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3000000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
USD | |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
USD | ||
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
2000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
4000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
4000000 | USD | |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
30000000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
USD | |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
30000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
USD | ||
CY2013Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
16000000 | USD |
CY2013Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
35000000 | USD |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
23000000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
36000000 | USD |
ppl |
Ratemaking Mechanisms Authorized For Approval
RatemakingMechanismsAuthorizedForApproval
|
2 | Integer | |
ppl |
Number Phases Investigation Retail Electricity Market
NumberPhasesInvestigationRetailElectricityMarket
|
2 | Integer | |
ppl |
Percentage Of Reduced Electricity Consumption Required By Act129 By2011
PercentageOfReducedElectricityConsumptionRequiredByAct129By2011
|
0.010 | pure | |
ppl |
Percentage Of Reduced Electricity Consumption Required By Act129 By2013
PercentageOfReducedElectricityConsumptionRequiredByAct129By2013
|
0.030 | pure | |
ppl |
Percentage Of Reduced Peak Demand Required By Act129 By2013
PercentageOfReducedPeakDemandRequiredByAct129By2013
|
0.045 | pure | |
ppl |
Number Of Hours That Are Benchmark For Demand Reductions
NumberOfHoursThatAreBenchmarkForDemandReductions
|
100 | Integer | |
ppl |
Proposed Cost Recovery Cap Over Year2006 Revenue
ProposedCostRecoveryCapOverYear2006Revenue
|
0.02 | pure | |
ppl |
Number Of Years Phase Two Program Is Effective
NumberOfYearsPhaseTwoProgramIsEffective
|
3 | Integer | |
ppl |
Percentage Of Reduced Electricity Consumption Under Phase Two Program
PercentageOfReducedElectricityConsumptionUnderPhaseTwoProgram
|
0.021 | pure | |
ppl |
Maximum Percentage Of Long Term Contracts For Electric Generation Supply Service
MaximumPercentageOfLongTermContractsForElectricGenerationSupplyService
|
0.25 | pure | |
ppl |
Minimum Duration Of Long Term Procurement Contracts
MinimumDurationOfLongTermProcurementContracts
|
4 | Integer | |
ppl |
Maximum Duration Of Long Term Procurement Contracts
MaximumDurationOfLongTermProcurementContracts
|
20 | Integer | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3675 | |
CY2013Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2013-07-01 | |
ppl |
Number Of States Signing Memorandum Of Understanding Establishing Regional Greenhouse Gas Initiative
NumberOfStatesSigningMemorandumOfUnderstandingEstablishingRegionalGreenhouseGasInitiative
|
10 | Integer | |
ppl |
Threshold Capacity Of Electric Power Plants Under Memorandum Of Understanding Establishing Regional Greenhouse Gas Initiative
ThresholdCapacityOfElectricPowerPlantsUnderMemorandumOfUnderstandingEstablishingRegionalGreenhouseGasInitiative
|
25 | MW | |
ppl |
Percentage Reduction Carbon Dioxide From Base By2019 Per Regional Greenhouse Gas Initiative
PercentageReductionCarbonDioxideFromBaseBy2019PerRegionalGreenhouseGasInitiative
|
0.10 | pure | |
CY2012Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
94000000 | USD |
CY2013Q2 | us-gaap |
Loss Contingency Range Of Possible Loss Minimum
LossContingencyRangeOfPossibleLossMinimum
|
97000000 | USD |
ppl |
Percentage Reduction Greenhouse Gas By2020 Per Pennsylvania Advisory Climate Change Action Report
PercentageReductionGreenhouseGasBy2020PerPennsylvaniaAdvisoryClimateChangeActionReport
|
0.30 | pure | |
ppl |
Proposed Mandatory Percentage Of Efficiency Improvements Power Per Plants Pennsylvania Advisory Climate Change Action Report
ProposedMandatoryPercentageOfEfficiencyImprovementsPowerPerPlantsPennsylvaniaAdvisoryClimateChangeActionReport
|
0.05 | pure | |
ppl |
Through20002006 Compensation Awarded For Lease Payment Under Hydro Electric Litigation For Riverbed Use
Through20002006CompensationAwardedForLeasePaymentUnderHydroElectricLitigationForRiverbedUse
|
35000000 | USD | |
ppl |
Maximum Per Day Penalty Federal Energy Regulatory Commission May Assess Under Reliability Standards
MaximumPerDayPenaltyFederalEnergyRegulatoryCommissionMayAssessUnderReliabilityStandards
|
1000000 | USD | |
CY2013Q2 | us-gaap |
Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
|
251000000 | USD |
us-gaap |
Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
|
16000000 | USD | |
us-gaap |
Loss Contingency Accrual Carrying Value Provision
LossContingencyAccrualCarryingValueProvision
|
24000000 | USD | |
CY2013Q2 | us-gaap |
Loss Contingency Accrual Carrying Value Provision
LossContingencyAccrualCarryingValueProvision
|
24000000 | USD |
CY2013Q2 | ppl |
Common Stock Dividends Per Share Declared As Per Annum Equivalent
CommonStockDividendsPerShareDeclaredAsPerAnnumEquivalent
|
1.47 | |
CY2013Q2 | us-gaap |
Dividends Payable Date Declared Month And Year
DividendsPayableDateDeclaredMonthAndYear
|
2013-05 | |
CY2013Q3 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1150000000 | USD |
CY2013Q3 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
28.73 | |
CY2013Q3 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
40000000 | shares |
CY2013Q2 | ppl |
Debt Instrument Number Of Tranches Of Debt
DebtInstrumentNumberOfTranchesOfDebt
|
3 | Integer |
us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
930000 | shares | |
ppl |
Regulator Matters Storm Damage Expense Rider Maximum Period
RegulatorMattersStormDamageExpenseRiderMaximumPeriod
|
90 | Integer | |
ppl |
Regulatory Matters Long Term Infrastructure Improvement Plan Minimum Term
RegulatoryMattersLongTermInfrastructureImprovementPlanMinimumTerm
|
5 | ||
ppl |
Maximum Depreciable Life For New Smart Meter Technology In New Construction
MaximumDepreciableLifeForNewSmartMeterTechnologyInNewConstruction
|
15 | ||
ppl |
Regulatory Matters Long Term Infrastructure Improvement Plan Maximum Term
RegulatoryMattersLongTermInfrastructureImprovementPlanMaximumTerm
|
10 | ||
ppl |
Federal Energy Regulatory Commission Formula Revenue Requirement Impact Minimum
FederalEnergyRegulatoryCommissionFormulaRevenueRequirementImpactMinimum
|
0 | USD | |
ppl |
Federal Energy Regulatory Commission Formula Revenue Requirement Impact Maximum
FederalEnergyRegulatoryCommissionFormulaRevenueRequirementImpactMaximum
|
40000000 | USD | |
ppl |
Regulatory Matters Number Of Issues Assigned To Office Of Administrative Law Judge
RegulatoryMattersNumberOfIssuesAssignedToOfficeOfAdministrativeLawJudge
|
4 | Integer | |
CY2013Q2 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
97000000 | USD |
ppl |
Number Of Electric Utility Companies That Could Be Sued Under Federal Common Law
NumberOfElectricUtilityCompaniesThatCouldBeSuedUnderFederalCommonLaw
|
5 | Integer | |
ppl |
Number Companies Cited Greenhouse Gas Case
NumberCompaniesCitedGreenhouseGasCase
|
87 | Integer | |
ppl |
Number Of Approaches Proposed By Environmental Protection Agency To Regulate Coal Combustion Residuals June2010
NumberOfApproachesProposedByEnvironmentalProtectionAgencyToRegulateCoalCombustionResidualsJune2010
|
2 | Integer | |
ppl |
Amount Of Gallons Of Pollutants Released Into Environment At Facility
AmountOfGallonsOfPollutantsReleasedIntoEnvironmentAtFacility
|
100000000 | ||
ppl |
Number Of Units At Facility Where Environmental Issue Occurred
NumberOfUnitsAtFacilityWhereEnvironmentalIssueOccurred
|
2 | Integer | |
ppl |
Megawatt Capacity Of Each Unit At Facility Where Environmental Issue Occurred
MegawattCapacityOfEachUnitAtFacilityWhereEnvironmentalIssueOccurred
|
150 | MW | |
CY2013Q2 | ppl |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
28000000 | USD |
ppl |
Environmental Protection Rule On Impact Of Cooling Towers On Aquatic Organisms
EnvironmentalProtectionRuleOnImpactOfCoolingTowersOnAquaticOrganisms
|
2 | Integer | |
ppl |
Environmental Protection Number Of Factors To Make Site Specific Determination
EnvironmentalProtectionNumberOfFactorsToMakeSiteSpecificDetermination
|
9 | Integer | |
CY2013Q2 | ppl |
Maximum Amount Of Insured Property Damages Losses Coverage Nuclear Plant
MaximumAmountOfInsuredPropertyDamagesLossesCoverageNuclearPlant
|
2500000000 | USD |
CY2013Q2 | ppl |
Maximum Assessment Retroactive Premiums Insured Outage Loss Coverage
MaximumAssessmentRetroactivePremiumsInsuredOutageLossCoverage
|
46000000 | USD |
CY2013Q2 | ppl |
Maximum Amount For Public Liability Claims For Nuclear Incident
MaximumAmountForPublicLiabilityClaimsForNuclearIncident
|
12600000000 | USD |
CY2013Q2 | ppl |
Maximum Amount Assessed For Nuclear Incident
MaximumAmountAssessedForNuclearIncident
|
235000000 | USD |
CY2013Q2 | ppl |
Maximum Amount Payable Per Year Assessed For Nuclear Incident
MaximumAmountPayablePerYearAssessedForNuclearIncident
|
35000000 | USD |
ppl |
Number Electric Utilities Ordered To Enter Into Long Term Contracts
NumberElectricUtilitiesOrderedToEnterIntoLongTermContracts
|
3 | Integer | |
ppl |
Capacity Of Natural Gas Fired Combined Cycle Generating Facility
CapacityOfNaturalGasFiredCombinedCycleGeneratingFacility
|
661 | MW | |
ppl |
Period To Complete Settlement In Days
PeriodToCompleteSettlementInDays
|
60 | Integer | |
ppl |
Number Of Indirect Subsidiaries Cited Greenhouse Gas Case
NumberOfIndirectSubsidiariesCitedGreenhouseGasCase
|
3 | Integer | |
ppl |
Loss Contingency Settlement Value
LossContingencySettlementValue
|
75000 | USD | |
us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
23000000 | USD | |
ppl |
Number Phases Cross State Air Pollution Rule Be Implemented
NumberPhasesCrossStateAirPollutionRuleBeImplemented
|
2 | Integer | |
CY2013Q2 | ppl |
Sulfur Dioxide Emissions Standard
SulfurDioxideEmissionsStandard
|
1 | Integer |
ppl |
Environmental Matters Administrative Order On Consent Period To Provide Assurance
EnvironmentalMattersAdministrativeOrderOnConsentPeriodToProvideAssurance
|
5 | Integer | |
us-gaap |
Litigation Settlement Gross
LitigationSettlementGross
|
6000000 | USD | |
us-gaap |
Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
|
6 | Integer | |
CY2013Q2 | ppl |
Property Plant And Equipment Carrying Value Held Not Used
PropertyPlantAndEquipmentCarryingValueHeldNotUsed
|
68000000 | USD |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
-109000000 | USD | |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
8000000 | USD | |
ppl |
Coal Combustion Residual Intent To Sue Number Of Companies
CoalCombustionResidualIntentToSueNumberOfCompanies
|
2 | Integer | |
ppl |
Loss Contingency Pending Claims Not Accrued Operating Permit
LossContingencyPendingClaimsNotAccruedOperatingPermit
|
3 | Integer | |
ppl |
National Ambient Air Quality Standards Period Designations Of Non Attainment Area Become Final
NationalAmbientAirQualityStandardsPeriodDesignationsOfNonAttainmentAreaBecomeFinal
|
60 | Integer | |
ppl |
Greenhouse Gas Emissions Reduction In Emissions Below2005 Levels Percentage
GreenhouseGasEmissionsReductionInEmissionsBelow2005LevelsPercentage
|
0.17 | pure | |
ppl |
Social Cost Of Carbon Per Metric Ton Prior To2015
SocialCostOfCarbonPerMetricTonPriorTo2015
|
23.80 | ||
ppl |
Social Cost Of Carbon Per Metric Ton In2015
SocialCostOfCarbonPerMetricTonIn2015
|
38 | ||
CY2013Q2 | ppl |
Weighted Average Coupon Of Nuclear Decommissioning Trust Funds Debt Securities
WeightedAverageCouponOfNuclearDecommissioningTrustFundsDebtSecurities
|
0.0399 | pure |
CY2013Q2 | ppl |
Weighted Average Maturity For Debt Securities Held By Nuclear Decommissioning Trust Funds
WeightedAverageMaturityForDebtSecuritiesHeldByNuclearDecommissioningTrustFunds
|
7.8 | Integer |
CY2013Q2 | ppl |
Concentration Risk Credit Risk Fin Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinInstrumentMaximumExposure
|
1300000000 | USD |
CY2013Q2 | ppl |
Fair Value Concentration Of Credit Risk After Master Netting Collateral Arrangements
FairValueConcentrationOfCreditRiskAfterMasterNettingCollateralArrangements
|
669000000 | USD |
CY2013Q2 | ppl |
Dollar Exposure To Top Ten Counterparties
DollarExposureToTopTenCounterparties
|
339000000 | USD |
CY2013Q2 | ppl |
Percentage Exposure To Top Ten Counterparties
PercentageExposureToTopTenCounterparties
|
0.51 | pure |
CY2013Q2 | ppl |
Number Of Counterparties In Top Ten With Investment Grade Rating
NumberOfCounterpartiesInTopTenWithInvestmentGradeRating
|
10 | Integer |
ppl |
Competitive Solicitations Shortest Term Of Products
CompetitiveSolicitationsShortestTermOfProducts
|
3 | Integer | |
ppl |
Competitive Solicitations Frequency Each Plan Year
CompetitiveSolicitationsFrequencyEachPlanYear
|
twice | ||
ppl |
Competitive Solicitations Longest Term Of Products
CompetitiveSolicitationsLongestTermOfProducts
|
12 | Integer | |
ppl |
Competitive Solicitations Recurring Term Of Spot Market Product
CompetitiveSolicitationsRecurringTermOfSpotMarketProduct
|
12 | Integer | |
CY2013Q2 | ppl |
Competitive Solicitations Number Completed
CompetitiveSolicitationsNumberCompleted
|
1 | Integer |
CY2013Q2 | ppl |
Competitive Solicitations Total Number
CompetitiveSolicitationsTotalNumber
|
4 | Integer |
CY2013Q2 | ppl |
Loss Contingency Pending Claims Not Accrued Number
LossContingencyPendingClaimsNotAccruedNumber
|
39 | Integer |
ppl |
Amount For Claims Remaining Against Company For Spot Market Bilateral Sales
AmountForClaimsRemainingAgainstCompanyForSpotMarketBilateralSales
|
50000000 | USD | |
ppl |
Loss Contingency Civil Penalty Amount Per Day Per Violation
LossContingencyCivilPenaltyAmountPerDayPerViolation
|
36000 | USD | |
ppl |
Statutory Period After Order For Compliance With Mercury And Air Toxics Standards
StatutoryPeriodAfterOrderForComplianceWithMercuryAndAirToxicsStandards
|
3 | Integer | |
ppl |
Statutory Period After Order For Extension With Mercury And Air Toxics Standards
StatutoryPeriodAfterOrderForExtensionWithMercuryAndAirToxicsStandards
|
1 | Integer | |
CY2013Q2 | ppl |
Renewable Energy Legislation Program Funding Total
RenewableEnergyLegislationProgramFundingTotal
|
25000000 | USD |
CY2013Q2 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
23000000 | USD |
CY2012Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
24000000 | USD |
CY2013Q2 | ppl |
Deductible For Bodily Injury And Property Damage
DeductibleForBodilyInjuryAndPropertyDamage
|
4000000 | USD |
CY2013Q2 | ppl |
Maximum Aggregate Coverage Bodily Injury And Property Damage
MaximumAggregateCoverageBodilyInjuryAndPropertyDamage
|
225000000 | USD |
CY2013Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
14000000 | USD |
CY2012Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
10000000 | USD |
CY2013Q2 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
1000000 | USD |
CY2012Q2 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
-20000000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
21000000 | USD | |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
26000000 | USD | |
CY2013Q2 | ppl |
Baseload Generation Fleet Generating Capacity
BaseloadGenerationFleetGeneratingCapacity
|
7298 | MW |
CY2012Q4 | ppl |
Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
|
32000000 | USD |
CY2013Q2 | ppl |
Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
|
22000000 | USD |
CY2013Q2 | us-gaap |
Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
|
71000000 | USD |
ppl |
Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
|
insignificant | ||
ppl |
Maximum Maturity Date Of Economic Activity Instruments
MaximumMaturityDateOfEconomicActivityInstruments
|
2019 | ||
CY2013Q2 | us-gaap |
Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
|
1900000000 | USD |
CY2013Q2 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
-12000000 | USD |
CY2013Q2 | us-gaap |
Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges
|
263000000 | USD |
CY2013Q2 | us-gaap |
Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges
|
166000000 | GBP |
CY2013Q2 | ppl |
Total Exposure Hedged Foreign Currency Contracts Classifed As Economic Activity
TotalExposureHedgedForeignCurrencyContractsClassifedAsEconomicActivity
|
1200000000 | GBP |
ppl |
Minimum Termination Date Net Investment Hedges Classified As Economic Activity
MinimumTerminationDateNetInvestmentHedgesClassifiedAsEconomicActivity
|
July 2013 | ||
ppl |
Maximum Termination Date Net Investment Hedges Classified As Economic Activity
MaximumTerminationDateNetInvestmentHedgesClassifiedAsEconomicActivity
|
June 2015 | ||
ppl |
Minimum Settlement Date Net Investment Hedges
MinimumSettlementDateNetInvestmentHedges
|
November 2013 | ||
ppl |
Maximum Settlement Date Net Investment Hedges
MaximumSettlementDateNetInvestmentHedges
|
June 2014 | ||
CY2012Q2 | ppl |
Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
|
333000000 | USD |
CY2013Q2 | ppl |
Accumulated Other Comprehensive Income Loss Excluding Net Investment Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossExcludingNetInvestmentHedgesNetOfTax
|
102000000 | 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 |
CY2013Q2 | ppl |
Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
|
insignificant | |
us-gaap |
Price Risk Cash Flow Hedge Ineffectiveness Is Immaterial
PriceRiskCashFlowHedgeIneffectivenessIsImmaterial
|
insignificant | ||
CY2013Q2 | us-gaap |
Price Risk Cash Flow Hedge Ineffectiveness Is Immaterial
PriceRiskCashFlowHedgeIneffectivenessIsImmaterial
|
insignificant | |
CY2013Q2 | us-gaap |
Interest Rate Cash Flow Hedge Ineffectiveness Is Immaterial
InterestRateCashFlowHedgeIneffectivenessIsImmaterial
|
insignificant | |
us-gaap |
Interest Rate Cash Flow Hedge Ineffectiveness Is Immaterial
InterestRateCashFlowHedgeIneffectivenessIsImmaterial
|
insignificant | ||
ppl |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
|
no such reclassifications | ||
CY2013Q2 | ppl |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
|
no such reclassifications | |
CY2012Q2 | ppl |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
|
no such reclassifications | |
ppl |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Insignificant
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringInsignificant
|
no such reclassifications | ||
ppl |
Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
|
insignificant | ||
CY2012Q2 | ppl |
Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
|
insignificant | |
CY2013Q2 | us-gaap |
Notional Amount Of Nonderivative Instruments Designated As Net Investment Hedges
NotionalAmountOfNonderivativeInstrumentsDesignatedAsNetInvestmentHedges
|
94000000 | GBP |
CY2013Q2 | us-gaap |
Notional Amount Of Nonderivative Instruments Designated As Net Investment Hedges
NotionalAmountOfNonderivativeInstrumentsDesignatedAsNetInvestmentHedges
|
142000000 | USD |
ppl |
Maximum Length Of Time Hedged In Interest Rate Cash Flow Hedge2
MaximumLengthOfTimeHedgedInInterestRateCashFlowHedge2
|
2044 | ||
CY2012Q2 | us-gaap |
Interest Rate Cash Flow Hedge Ineffectiveness Is Immaterial
InterestRateCashFlowHedgeIneffectivenessIsImmaterial
|
insignificant | |
ppl |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax Insignificant
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTaxInsignificant
|
insignificant | ||
CY2012Q2 | ppl |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax Insignificant
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTaxInsignificant
|
insignificant | |
CY2013Q2 | ppl |
Total Exposure Hedged Foreign Currency Contracts Classifed As Economic Activity
TotalExposureHedgedForeignCurrencyContractsClassifedAsEconomicActivity
|
1900000000 | USD |
CY2013Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
1300000000 | USD |
CY2013Q2 | ppl |
Derivative Higher Remaining Maturity Range2
DerivativeHigherRemainingMaturityRange2
|
2028 | |
CY2013Q2 | us-gaap |
Translation Adjustment For Net Investment Hedge Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeNetOfTax
|
29000000 | USD |
CY2012Q4 | us-gaap |
Translation Adjustment For Net Investment Hedge Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeNetOfTax
|
14000000 | USD |
CY2013Q2 | ppl |
Intermediate And Peaking Fleet Generating Capacity
IntermediateAndPeakingFleetGeneratingCapacity
|
3316 | MW |
CY2013Q2 | ppl |
Notional Amount Of Interest Rate Swaps Classified Economic Activity
NotionalAmountOfInterestRateSwapsClassifiedEconomicActivity
|
179000000 | USD |
ppl |
Maximum Length Of Time Hedged In Interest Rate Economic Activity Hedge
MaximumLengthOfTimeHedgedInInterestRateEconomicActivityHedge
|
2033 | ||
us-gaap |
Interest Rate Cash Flow Hedge Ineffectiveness Is Immaterial
InterestRateCashFlowHedgeIneffectivenessIsImmaterial
|
insignificant | ||
CY2012Q2 | us-gaap |
Price Risk Cash Flow Hedge Ineffectiveness Is Immaterial
PriceRiskCashFlowHedgeIneffectivenessIsImmaterial
|
insignificant | |
us-gaap |
Price Risk Cash Flow Hedge Ineffectiveness Is Immaterial
PriceRiskCashFlowHedgeIneffectivenessIsImmaterial
|
insignificant | ||
CY2013Q2 | ppl |
Cash Collateral Obligation Under Master Netting Arrangement
CashCollateralObligationUnderMasterNettingArrangement
|
31000000 | USD |
CY2012Q4 | ppl |
Cash Collateral Obligation Under Master Netting Arrangement
CashCollateralObligationUnderMasterNettingArrangement
|
112000000 | USD |
CY2013Q2 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
2000000 | USD |
us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
6000000 | USD | |
CY2013Q2 | ppl |
Pretax Gain Loss Derivatives No Longer Designated As Hedging Instruments Recorded In Aoci
PretaxGainLossDerivativesNoLongerDesignatedAsHedgingInstrumentsRecordedInAoci
|
264000000 | USD |
CY2012Q4 | ppl |
Pretax Gain Loss Derivatives No Longer Designated As Hedging Instruments Recorded In Aoci
PretaxGainLossDerivativesNoLongerDesignatedAsHedgingInstrumentsRecordedInAoci
|
300000000 | USD |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1933000000 | USD |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1225000000 | USD |
CY2013Q2 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
29000000 | USD |
CY2013Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
679000000 | USD |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1401000000 | USD |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
1225000000 | USD |
CY2013Q2 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
34000000 | USD |
CY2013Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
142000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2097000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1432000000 | 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 |
ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
5000000 | USD | |
CY2013Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
3000000 | USD |
CY2013Q2 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
22000000 | USD |
CY2013Q2 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
144000000 | USD |
CY2013Q2 | ppl |
Derivative Net Liability Position Aggregate Fair Value Alternative
DerivativeNetLiabilityPositionAggregateFairValueAlternative
|
148000000 | USD |
CY2013Q2 | us-gaap |
Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
|
771000000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
|
712000000 | USD |
CY2013Q2 | us-gaap |
Decommissioning Liability Noncurrent
DecommissioningLiabilityNoncurrent
|
329000000 | USD |
CY2012Q4 | us-gaap |
Decommissioning Liability Noncurrent
DecommissioningLiabilityNoncurrent
|
316000000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
552000000 | USD |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
-18000000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
6000000 | USD | |
CY2013Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
561000000 | USD |
us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
-3000000 | USD | |
CY2013Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
504000000 | USD |
CY2013Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
289000000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
3000000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
790000000 | 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 |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
12000000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
81000000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
61000000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
77000000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
231000000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
12000000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
84000000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
63000000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
80000000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
239000000 | USD |
CY2013Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
35000000 | USD |
CY2012Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
45000000 | USD |
CY2013Q2 | ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
USD | |
CY2012Q2 | ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
5000000 | USD |
ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
USD | ||
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
8000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
7000000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
13000000 | USD | |
CY2013Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
2000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
5000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
4000000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
6000000 | USD | |
CY2013Q2 | ppl |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
19000000 | USD |
CY2013Q2 | ppl |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1000000 | USD |
ppl |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-141000000 | USD | |
ppl |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-47000000 | USD | |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2146000000 | USD |
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">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, 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;">Accounting 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 </font><font style="font-family:Times New Roman;font-size:10pt;">January 1, 2014</font><font style="font-family:Times New Roman;font-size:10pt;">, 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 </font><font style="font-family:Times New Roman;font-size:10pt;">is not expected to be</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">material. </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 Derecognition of Certain 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 </font><font style="font-family:Times New Roman;font-size:10pt;">January 1, 2014</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">PPL</font><font style="font-family:Times New Roman;font-size:10pt;"> will prospectively adopt accounting guidance that requires a cumulative translation adjustment to be released 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 substantially complete liquidation of the foreign entity. 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></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 </font><font style="font-family:Times New Roman;font-size:10pt;">PPL</font><font style="font-family:Times New Roman;font-size:10pt;">; 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;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> </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;">Inclusion of the Fed Funds Effective Swap Rate (or Overnight Index Swap Rate) as a Benchmark Interest Rate for Hedge Accounting Purposes</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;">July 17, 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;"> adopted accounting guidance that permits the Fed Funds Swap Rate (or Overnight Index Swap Rate) to be used as a U.S. benchmark</font><font style="font-family:Times New Roman;font-size:10pt;"> interest rate for hedge accounting purposes, in addition to interest rates on direct U.S. Treasury obligations and the London Interbank Offer Rate. This guidance also removed the restrictions on using different benchmark interest rates for similar hedges.</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;">This guidance is effective prospectively for qualifying new or redesignated hedging relationships entered into on or after </font><font style="font-family:Times New Roman;font-size:10pt;">July 17, 2013</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> The adoption of this guidance is not expected to have a significant impact on 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;">Presentation of </font><font style="font-family:Arial;font-size:10pt;text-decoration:underline;">Unrecognized Tax Benefits When Ne</font><font style="font-family:Arial;font-size:10pt;text-decoration:underline;">t Operating Loss Carryforwards, </font><font style="font-family:Arial;font-size:10pt;text-decoration:underline;">Similar Tax Losses, or Tax Credit Carryforwards Exist</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, 2014</font><font style="font-family:Times New Roman;font-size:10pt;">, the Registrants will prospectively adopt accounting guidance that requires an unrecognized tax benefit, or a portion of an unrecognized tax benefit, </font><font style="font-family:Times New Roman;font-size:10pt;">to </font><font style="font-family:Times New Roman;font-size:10pt;">be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> To the extent</font><font style="font-family:Times New Roman;font-size:10pt;"> a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes that would result from the disallowance of a tax position, or the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be </font><font style="font-family:Times New Roman;font-size:10pt;">combined with</font><font style="font-family:Times New Roman;font-size:10pt;"> deferred tax assets.</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 adoption of this guidance is not expected to have a significant impact on the Registrants.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p> | ||
ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-62000000 | USD | |
ppl |
Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
|
5000000 | USD |