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Segment and Related Information (Tables)
6 Months Ended
Jun. 30, 2011
Notes To Financial Statements [Abstract]  
Segment and Related Information

Financial data for the segments for the periods ended June 30, 2011 are:

      Three Months Six Months
  2011 2010 2011 2010
PPL            
Income Statement Data            
Revenues from external customers            
 Kentucky Regulated (a) $ 638    $ 1,404   
 International Regulated   420 $ 178   645 $ 391
 Pennsylvania Regulated   436   520   990   1,331
 Supply (b)   995   775   2,360   2,757
Total $ 2,489 $ 1,473 $ 5,399 $ 4,479
                 
Intersegment electric revenues            
 Pennsylvania Regulated $ 4 $ 2 $ 8 $ 4
 Supply (c)   4   64   10   179
                 
Net Income Attributable to PPL            
 Kentucky Regulated (a) $ 31    $ 106   
 International Regulated (b)   38 $ 58   93 $ 134
 Pennsylvania Regulated   36   16   88   53
 Supply (b) (d) (e)   91   30   310   167
 Unallocated Costs (f)      (19)      (19)
Total $ 196 $ 85 $ 597 $ 335
                 
PPL Energy Supply            
Income Statement Data            
Revenues from external customers            
 Supply (b) $997 $835 $ 2,366 $ 2,929
                 
Net Income             
 International Regulated (b) (d)    $ 53    $ 121
 Supply (b) (d) (e) $ 89   33 $ 303   165
Total $ 89 $ 86 $ 303 $ 286

   PPL PPL Energy Supply
   June 30, December 31, June 30, December 31,
   2011 2010 2011 2010
            
Balance Sheet Data            
Assets            
 Kentucky Regulated (g) $ 10,087 $ 10,318      
 International Regulated   13,387   4,800    $ 4,800
 Pennsylvania Regulated   5,086   5,189      
 Supply (g)   11,977   12,530 $ 11,432   11,996
Total assets $ 40,537 $ 32,837 $ 11,432 $ 16,796

(a)       This segment primarily includes the operating activities and assets of LKE, which was acquired in November 2010. Net income attributable to PPL includes the allocation of interest expense from the 2010 Equity Units issued to fund the acquisition and interest rate swaps.

(b)       Includes unrealized gains and losses from economic activity. See Note 14 for additional information.

(c)       See "PLR Contracts" in Note 11 for a discussion of the basis of accounting between reportable segments.

(d)       Either includes Discontinued Operations or is reported in Discontinued Operations. See Note 8 for additional information.

(e)       In April 2011, during the PPL Susquehanna Unit 2 scheduled refueling and generation uprate outage, a planned inspection of the Unit 2 turbine revealed cracks in certain of its low pressure turbine blades. As a precaution, PPL Susquehanna also took Unit 1 out of service in mid-May to inspect the turbine blades in that unit. This inspection revealed cracked blades similar to those found in Unit 2. Replacement of these blades was completed, which significantly extended these outages. PPL Energy Supply incurred an after-tax earnings impact, including reduced energy sales margins and repair expense for both units, of approximately $60 million in the three and six months ended June 30, 2011.

(f)       Represents 2010 Bridge Facility financing costs and other costs related to the acquisition of LKE.

(g)       A portion of the goodwill related to the 2010 LKE acquisition has been attributed to PPL's Supply segment.