XML 30 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset Retirement Obligations (Tables)
6 Months Ended
Jun. 30, 2012
Asset Retirement Obligations [Line Items]  
Asset Retirement Obligation Roll Forward
16. Asset Retirement Obligations               
                  
(PPL, PPL Energy Supply, LKE, LG&E and KU)             
                  
The changes in the carrying amounts of AROs were as follows.         
                  
       PPL         
    PPL Energy Supply LKE LG&E KU
                  
Balance at December 31, 2011 $ 497 $ 359 $ 118 $ 57 $ 61
 Accretion expense   17   13   3   1   2
 Changes in estimated cash flow or settlement date   2   2         
 Obligations settled   (6)   (5)   (1)   (1)   
Balance at June 30, 2012 $ 510 $ 369 $ 120 $ 57 $ 63
PPL Energy Supply LLC [Member]
 
Asset Retirement Obligations [Line Items]  
Asset Retirement Obligation Roll Forward
16. Asset Retirement Obligations               
                  
(PPL, PPL Energy Supply, LKE, LG&E and KU)             
                  
The changes in the carrying amounts of AROs were as follows.         
                  
       PPL         
    PPL Energy Supply LKE LG&E KU
                  
Balance at December 31, 2011 $ 497 $ 359 $ 118 $ 57 $ 61
 Accretion expense   17   13   3   1   2
 Changes in estimated cash flow or settlement date   2   2         
 Obligations settled   (6)   (5)   (1)   (1)   
Balance at June 30, 2012 $ 510 $ 369 $ 120 $ 57 $ 63
LG And E And KU Energy LLC [Member]
 
Asset Retirement Obligations [Line Items]  
Asset Retirement Obligation Roll Forward
16. Asset Retirement Obligations               
                  
(PPL, PPL Energy Supply, LKE, LG&E and KU)             
                  
The changes in the carrying amounts of AROs were as follows.         
                  
       PPL         
    PPL Energy Supply LKE LG&E KU
                  
Balance at December 31, 2011 $ 497 $ 359 $ 118 $ 57 $ 61
 Accretion expense   17   13   3   1   2
 Changes in estimated cash flow or settlement date   2   2         
 Obligations settled   (6)   (5)   (1)   (1)   
Balance at June 30, 2012 $ 510 $ 369 $ 120 $ 57 $ 63
Louisville Gas And Electric Co [Member]
 
Asset Retirement Obligations [Line Items]  
Asset Retirement Obligation Roll Forward
16. Asset Retirement Obligations               
                  
(PPL, PPL Energy Supply, LKE, LG&E and KU)             
                  
The changes in the carrying amounts of AROs were as follows.         
                  
       PPL         
    PPL Energy Supply LKE LG&E KU
                  
Balance at December 31, 2011 $ 497 $ 359 $ 118 $ 57 $ 61
 Accretion expense   17   13   3   1   2
 Changes in estimated cash flow or settlement date   2   2         
 Obligations settled   (6)   (5)   (1)   (1)   
Balance at June 30, 2012 $ 510 $ 369 $ 120 $ 57 $ 63
Kentucky Utilities Co [Member]
 
Asset Retirement Obligations [Line Items]  
Asset Retirement Obligation Roll Forward
16. Asset Retirement Obligations               
                  
(PPL, PPL Energy Supply, LKE, LG&E and KU)             
                  
The changes in the carrying amounts of AROs were as follows.         
                  
       PPL         
    PPL Energy Supply LKE LG&E KU
                  
Balance at December 31, 2011 $ 497 $ 359 $ 118 $ 57 $ 61
 Accretion expense   17   13   3   1   2
 Changes in estimated cash flow or settlement date   2   2         
 Obligations settled   (6)   (5)   (1)   (1)   
Balance at June 30, 2012 $ 510 $ 369 $ 120 $ 57 $ 63