XML 8 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2012
PPL Energy Supply LLC [Member]
 
Related Party Transactions [Line Items]  
Intercompany Service Cost Allocations

PPL Services charged the following amounts for the periods ended June 30, which PPL management believes are reasonable, including amounts applied to accounts that are further distributed between capital and expense:

  Three Months Six Months
  2012 2011 2012 2011
             
PPL Energy Supply $ 53 $ 44 $ 110 $ 94
PPL Electric   39   35   81   74
LKE   3   4   8   9
PPL Electric Utilities Corp [Member]
 
Related Party Transactions [Line Items]  
Intercompany Service Cost Allocations

PPL Services charged the following amounts for the periods ended June 30, which PPL management believes are reasonable, including amounts applied to accounts that are further distributed between capital and expense:

  Three Months Six Months
  2012 2011 2012 2011
             
PPL Energy Supply $ 53 $ 44 $ 110 $ 94
PPL Electric   39   35   81   74
LKE   3   4   8   9
LG And E And KU Energy LLC [Member]
 
Related Party Transactions [Line Items]  
Intercompany Service Cost Allocations

PPL Services charged the following amounts for the periods ended June 30, which PPL management believes are reasonable, including amounts applied to accounts that are further distributed between capital and expense:

  Three Months Six Months
  2012 2011 2012 2011
             
PPL Energy Supply $ 53 $ 44 $ 110 $ 94
PPL Electric   39   35   81   74
LKE   3   4   8   9
Louisville Gas And Electric Co [Member]
 
Related Party Transactions [Line Items]  
Intercompany Billings

LKS charged the amounts in the table below for the periods ended June 30, which LKE management believes are reasonable, including amounts that are further distributed between capital and expense:

  Three Months Six Months
  2012 2011 2012 2011
             
LG&E  $40 $50 $81 $83
KU  35  55  81  104
Kentucky Utilities Co [Member]
 
Related Party Transactions [Line Items]  
Intercompany Billings

LKS charged the amounts in the table below for the periods ended June 30, which LKE management believes are reasonable, including amounts that are further distributed between capital and expense:

  Three Months Six Months
  2012 2011 2012 2011
             
LG&E  $40 $50 $81 $83
KU  35  55  81  104