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Segment and Related Information
6 Months Ended
Jun. 30, 2012
Segment and Related Information [Abstract]  
Segment and Related Information

3. Segment and Related Information

 

(PPL)

 

See Note 2 in PPL's 2011 Form 10-K for a discussion of reportable segments. In 2012, the International Regulated segment was renamed the U.K. Regulated segment to more specifically reflect the focus of this segment. Other than the name change, there were no other changes to this segment. Because the acquisition of WPD Midlands occurred on April 1, 2011, and PPL consolidates WPD Midlands on a one-month lag, the operating results of the U.K. Regulated segment are not comparable between 2012 and 2011.

 

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

      Three Months Six Months
  2012 2011 2012 2011
Income Statement Data            
Revenues from external customers            
 Kentucky Regulated $ 658 $ 638 $ 1,363 $ 1,404
 U.K. Regulated   557   420   1,119   645
 Pennsylvania Regulated   403   436   860   990
 Supply (a)   931   995   3,319   2,360
Total $ 2,549 $ 2,489 $ 6,661 $ 5,399
                 
Intersegment electric revenues            
 Pennsylvania Regulated $ 1 $ 4 $ 2 $ 8
 Supply   17   4   38   10
                 
Net Income Attributable to PPL            
 Kentucky Regulated $ 34 $ 31 $ 76 $ 106
 U.K. Regulated   196   38   361   93
 Pennsylvania Regulated   29   36   62   88
 Supply (a)   12   91   313   310
Total $ 271 $ 196 $ 812 $ 597

   June 30, December 31,
   2012 2011
Balance Sheet Data      
Assets      
 Kentucky Regulated $ 10,288 $ 10,229
 U.K. Regulated   13,445   13,364
 Pennsylvania Regulated   5,532   5,610
 Supply   14,243   13,445
Total assets $ 43,508 $ 42,648

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