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Goodwill and Other Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Land And Transmission Rights [Member]
Dec. 31, 2010
Land And Transmission Rights [Member]
Dec. 31, 2011
Easements [Member]
Dec. 31, 2010
Easements [Member]
Dec. 31, 2011
Easements [Member]
WPD Midlands [Member]
Dec. 31, 2011
Contracts [Member]
Dec. 31, 2010
Contracts [Member]
Apr. 30, 2011
Contracts [Member]
WPD Midlands [Member]
Dec. 31, 2011
Contracts [Member]
WPD Midlands [Member]
Nov. 30, 2010
Contracts [Member]
LKE [Member]
Dec. 31, 2010
Contracts [Member]
LKE [Member]
Dec. 31, 2011
Land And Transmission Rights [Member]
Dec. 31, 2010
Land And Transmission Rights [Member]
Nov. 30, 2010
Land And Transmission Rights [Member]
LKE [Member]
Dec. 31, 2010
Land And Transmission Rights [Member]
LKE [Member]
Dec. 31, 2011
Emission Allowances And Renewable Energy Credits [Member]
Dec. 31, 2010
Emission Allowances And Renewable Energy Credits [Member]
Dec. 31, 2009
Emission Allowances And Renewable Energy Credits [Member]
Dec. 31, 2011
Emission Allowances And Renewable Energy Credits [Member]
LKE [Member]
Dec. 31, 2010
Emission Allowances And Renewable Energy Credits [Member]
LKE [Member]
Dec. 31, 2011
Licenses And Other [Member]
Dec. 31, 2010
Licenses And Other [Member]
Dec. 31, 2011
Other Intangibles Excluding Emission Allowances And Renewable Energy Credits [Member]
Dec. 31, 2010
Other Intangibles Excluding Emission Allowances And Renewable Energy Credits [Member]
Dec. 31, 2009
Other Intangibles Excluding Emission Allowances And Renewable Energy Credits [Member]
Dec. 31, 2011
Other Intangibles Excluding Emission Allowances And Renewable Energy Credits With Regulatory Offset [Member]
Dec. 31, 2010
Other Intangibles Excluding Emission Allowances And Renewable Energy Credits With Regulatory Offset [Member]
Dec. 31, 2009
Other Intangibles Excluding Emission Allowances And Renewable Energy Credits With Regulatory Offset [Member]
Dec. 31, 2011
Other Intangibles Excluding Emission Allowances And Renewable Energy Credits With No Regulatory Offset [Member]
Dec. 31, 2010
Other Intangibles Excluding Emission Allowances And Renewable Energy Credits With No Regulatory Offset [Member]
Dec. 31, 2009
Other Intangibles Excluding Emission Allowances And Renewable Energy Credits With No Regulatory Offset [Member]
Dec. 31, 2011
Kentucky Regulated [Member]
Dec. 31, 2010
Kentucky Regulated [Member]
Dec. 31, 2011
International Regulated [Member]
Dec. 31, 2010
International Regulated [Member]
Dec. 31, 2011
Supply [Member]
Dec. 31, 2010
Supply [Member]
Changes in the Carrying Amount of Goodwill by Segment [Roll Forward]                                                                              
Balance at beginning of period $ 1,761 $ 806 [1]                                                               $ 662 [1] $ 0 $ 679 [1] $ 715 [1] $ 420 [1] $ 91 [1]
Goodwill recognized during the period 2,391 [2] 996 [2]                                                               0 662 [2] 2,391 [2] 0 0 334 [2]
Allocation to discontinued operations 0 (5) [3]                                                               0 0 0 0 0 (5) [3]
Effect of foreign currency exchange rates (38) (36)                                                               0 0 (38) (36) 0 0
Balance at end of period 4,114 1,761                                                               662 [1] 662 [1] 3,032 [1] 679 [1] 420 [1] 420 [1]
Subject to amortization: [Abstract]                                                                              
Gross carrying amount 1,159 1,132           611 [4] 597 [5]         263 256 [6]     20 [7],[8],[9] 37 [7],[8],[9]       265 [10] 242 [10]                              
Accumulated amortization 300 189           155 49         110 110     0 0       35 30                              
Impairment charges recorded during the period                                   7 17                                        
Amortization expense                                   16 45 32         112 35 22 87 11 0 25 24 22            
Forecasted amortization in 2012                                                 70     46     24                
Forecasted amortization in 2013                                                 76     52     24                
Forecasted amortization in 2014                                                 70     46     24                
Forecasted amortization in 2015                                                 75     51     24                
Forecasted amortization in 2016                                                 49     27     22                
Not subject to amortization due to indefinite life: [Line Items]                                                                              
Gross carrying amount 215 93 16 16 199 [11] 77                                                                  
Gross carrying amount - other intangible assets 1,374 1,225                                                                          
Acquired finite-lived intangible assets: [Line Items]                                                                              
Amount resulting from acquistion                     10   394       14       5 16                                  
Weighted-average amortization period (in years)                   10   5       14                                              
Acquired indefinite-lived intangible assets: [Line Items]                                                                              
Gross carrying amount             $ 88                                                                
[1] There were no accumulated impairment losses related to goodwill.
[2] Activity in 2011 recognized as a result of the acquisition of WPD Midlands. Activity in 2010 recognized as a result of the acquisition of LKE. A portion of the goodwill related to the acquisition of LKE was allocated to the Supply segment. See Note 10 for additional information.
[3] Represents goodwill allocated to certain non-core generation facilities that were held for sale in 2010 and sold in 2011.
[4] Gross carrying amount for 2011 includes $10 million, which represents the fair value of customer contracts with terms favorable to market recognized as a result of the 2011 acquisition of WPD Midlands. The weighted-average amortization period of these contracts was ten years at the acquisition date. See Note 10 for additional information.
[5] Gross carrying amount for 2010 includes $394 million, which represents the fair value of contracts with terms favorable to market recognized as a result of the 2010 acquisition of LKE. The weighted average amortization period of these contracts was five years at the acquisition date. An offsetting regulatory liability was recorded related to these contracts, which is being amortized over the same weighted-average period as the intangible assets, eliminating any income statement impact. See Note 6 for additional information.
[6] Gross carrying amount for 2010 includes $14 million, which represents the fair value of land and transmission rights recognized as a result of the 2010 acquisition of LKE. The weighted-average amortization period of these rights was 14 years at the acquisition date. An offsetting regulatory liability was recorded related to these rights, which is being amortized over the same weighted-average period as the intangible assets, eliminating any income statement impact. See Note 6 for additional information.
[7] These emission allowances/RECs are expensed when consumed or sold. Consumption expense was $16 million, $45 million, and $32 million in 2011, 2010 and 2009. Consumption expense is expected to be insignificant in future periods.
[8] Gross carrying amount for 2010 includes the fair value of emission allowances recognized as a result of the 2010 acquisition of LKE. An offsetting regulatory liability was recorded related to these emission allowances, which is being amortized as the emission allowances are consumed, eliminating any income statement impact. See Note 6 for additional information. The carrying amounts of these emission allowances were $5 million and $16 million as of December 31, 2011 and 2010. Consumption related to these emission allowances was $11 million and $2 million for 2011 and 2010.
[9] During 2011 and 2010, PPL recorded $7 million and $17 million of impairment charges. See Note 18 for additional information.
[10] "Other" includes costs for the development of licenses, the most significant of which is the COLA. Amortization of these costs begins when the related asset is placed in service. See Note 8 for additional information on the COLA.
[11] Gross carrying amount for 2011 includes $88 million, which represents the fair value of easements recognized as a result of the 2011 acquisition of WPD Midlands. See Note 10 for additional information.