XML 86 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Receivables Net Current [Abstract]    
Accounts receivable reserve for uncollectible accounts $ 69 $ 54
Property, Plant and Equipment    
PP&E, net from the consolidation of a VIE 417 416
Other Noncurrent Assets    
Other intangibles from the consolidation of a VIE 10 11
Shareowners' Equity    
Common stock par value $ 0.01 $ 0.01
Common stock shares authorized 780,000 780,000
Common stock shares issued 579,520 578,405
Common stock shares outstanding 579,520 578,405
PPL Energy Supply [Member]
   
Receivables Net Current [Abstract]    
Accounts receivable reserve for uncollectible accounts 26 15
Property, Plant and Equipment    
PP&E, net from the consolidation of a VIE 417 416
Other Noncurrent Assets    
Other intangibles from the consolidation of a VIE 10 11
PPL Electric [Member]
   
Receivables Net Current [Abstract]    
Accounts receivable reserve for uncollectible accounts 17 17
Shareowners' Equity    
Common stock par value $ 0 $ 0
Common stock shares authorized 170,000 170,000
Common stock shares issued 66,368 66,368
Common stock shares outstanding 66,368 66,368
LKE [Member]
   
Receivables Net Current [Abstract]    
Accounts receivable reserve for uncollectible accounts 20 17
LGE [Member]
   
Receivables Net Current [Abstract]    
Accounts receivable reserve for uncollectible accounts 2 2
Shareowners' Equity    
Common stock par value $ 0 $ 0
Common stock shares authorized 75,000 75,000
Common stock shares issued 21,294 21,294
Common stock shares outstanding 21,294 21,294
KU [Member]
   
Receivables Net Current [Abstract]    
Accounts receivable reserve for uncollectible accounts $ 2 $ 2
Shareowners' Equity    
Common stock par value $ 0 $ 0
Common stock shares authorized 80,000 80,000
Common stock shares issued 37,818 37,818
Common stock shares outstanding 37,818 37,818