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Utility Rate Regulation (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2012
MW
Integer
Dec. 31, 2011
Regulatory Assets [Line Items]    
Current regulatory assets $ 17 $ 9
Noncurrent regulatory assets 1,335 1,349
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 58 73
Noncurrent regulatory liabilities 1,003 1,010
Regulatory Matters - Kentucky Activities - Certificate of Public Convenience and Necessity Filing (Numeric) [Abstract]    
Capacity of proposed NGCC (in MW) 640  
LG&E undivided ownership interest in proposed combined cycle turbine 22.00%  
KU undivided ownership interest in proposed combined cycle turbine 78.00%  
Generating units anticipated to be retired at the Cane Run plant 3  
Generating units anticipated to be retired at the Tyrone plant 1  
Generating units anticipated to be retired at the Green River plant 2  
Capacity of coal-fired generation units that the company anticipates retiring in 2015 (in MW) 797  
Regulatory Matters - Kentucky Activities - Kentucky Acquisition Commitments (Numeric) [Abstract]    
Rate of return on common equity if exceeded triggers costs savings being returned to customers 10.75%  
Percentage of excess return on equity amount that ultimately will be returned to customers 50.00%  
Regulatory Matters - Pennsylvania Activities - PUC Investigation of Retail Market (Numeric) [Abstract]    
Number of phases of a PUC investigation of retail electricity market 2  
Number of possible models for the default service end state 3  
Regulatory Matters - Pennsylvania Activities - Legislation - Regulatory Procedures and Mechanisms (Numeric) [Abstract]    
Number of ratemaking mechanisms authorized for PUC approval 2  
Regulatory Matters - Pennsylvania Activities - Act 129 (Numeric) [Abstract]    
Under Act 129, percentage reduction in electricity consumption by 2011 1.00%  
Under Act 129, percentage reduction in electricity consumption by 2013 3.00%  
Under Act 129, percentage reduction in peak demand electricity consumption by 2013 4.50%  
Number of hours that are the benchmark for demand reductions by 2013 100  
Under Act 129, percentage cap on costs that can be recovered for implementation of EE and C plan 2.00%  
Number of years EDCs have to comply with consumption reduction target 3  
Under Act 129, percentage reduction in electricity target for the company under the Phase II program 2.10%  
Minimum term of long term supply contract under Act 129 (in years) 4  
Maximum term of long term supply contract under Act 129 (in years) 20  
Maximum percentage of long-term contracts that can be included in the mix of PLR supply contracts under Act 129 25.00%  
Regulatory Matters - Federal Matters - FERC Formula Rates (Numeric) [Abstract]    
Review and challenge period for 2012 Annual Update (in days) 180  
Requested recovery period (in years) 34  
Regulatory asset amount recorded related to certain deferred state tax assets 50 50
Regulatory Matters - U.K. Activities - Ofgem Review of Line Loss Calculation (Numeric) [Abstract]    
WPD's projected cost for compliance with overhead electricity standards 167 170
Number of potential changes cited in a consultation paper issued by Ofgem 2  
PPL Electric [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Return on equity request included in rate case 11.25%  
PPL Electric [Member] | Distribution Rates [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Dollar amount of requested increase (decrease) to rates 105  
Percentage increase (decrease) to rates 2.90%  
LGE [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Return on equity request included in rate case 11.00%  
LGE [Member] | Electric Rates [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Dollar amount of requested increase (decrease) to rates 62  
Percentage increase (decrease) to rates 6.90%  
LGE [Member] | Gas Rates [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Dollar amount of requested increase (decrease) to rates 17  
Percentage increase (decrease) to rates 7.00%  
KU [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Return on equity request included in rate case 11.00%  
KU [Member] | Electric Rates [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Dollar amount of requested increase (decrease) to rates 82  
Percentage increase (decrease) to rates 6.50%  
Generation Supply Charge [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 21 42
Environmental Cost Recovery [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 9 7
Gas Supply Clause [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 5 6
Transmission Service Charge [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 4 2
Transmission Formula Rate [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 7 0
Universal Service Rider [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 7 0
Accumulated Cost Of Removal Of Utility Plant [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 666 651
Coal Contracts [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 161 [1] 180 [1]
Power Purchase Agreement OVEC [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 112 [1] 116 [1]
Net Deferred Tax Assets [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 37 39
Act 129 Compliance Rider [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 9 7
Defined Benefit Plans [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 10 9
Other Regulatory Liabilities [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 5 16
Noncurrent regulatory liabilities 8 8
Gas Supply Clause [Member]
   
Regulatory Assets [Line Items]    
Current regulatory assets 7 6
Fuel Adjustment Clause [Member]
   
Regulatory Assets [Line Items]    
Current regulatory assets 10 3
Defined Benefit Plans [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 595 615
Taxes Recoverable Through Future Rates [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 297 289
Storm Costs [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 148 154
Unamortized Loss On Debt [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 103 110
Interest Rate Swaps [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 71 69
Accumulated Cost Of Removal Of Utility Plant [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 62 53
Coal Contracts [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 7 [1] 11 [1]
Asset Retirement Obligations [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 23 18
Other Regulatory Assets [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 29 30
PPL Electric Utilities Corp [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 734 729
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 42 53
Noncurrent regulatory liabilities 9 7
Rate Case Proceeding (Numeric) [Abstract]    
Return on equity request included in rate case 11.25%  
Regulatory Matters - Pennsylvania Activities - PUC Investigation of Retail Market (Numeric) [Abstract]    
Number of phases of a PUC investigation of retail electricity market 2  
Number of possible models for the default service end state 3  
Regulatory Matters - Pennsylvania Activities - Legislation - Regulatory Procedures and Mechanisms (Numeric) [Abstract]    
Number of ratemaking mechanisms authorized for PUC approval 2  
Regulatory Matters - Pennsylvania Activities - Act 129 (Numeric) [Abstract]    
Under Act 129, percentage reduction in electricity consumption by 2011 1.00%  
Under Act 129, percentage reduction in electricity consumption by 2013 3.00%  
Under Act 129, percentage reduction in peak demand electricity consumption by 2013 4.50%  
Number of hours that are the benchmark for demand reductions by 2013 100  
Under Act 129, percentage cap on costs that can be recovered for implementation of EE and C plan 2.00%  
Number of years EDCs have to comply with consumption reduction target 3  
Under Act 129, percentage reduction in electricity target for the company under the Phase II program 2.10%  
Minimum term of long term supply contract under Act 129 (in years) 4  
Maximum term of long term supply contract under Act 129 (in years) 20  
Maximum percentage of long-term contracts that can be included in the mix of PLR supply contracts under Act 129 25.00%  
Regulatory Matters - Federal Matters - FERC Formula Rates (Numeric) [Abstract]    
Review and challenge period for 2012 Annual Update (in days) 180  
Requested recovery period (in years) 34  
Regulatory asset amount recorded related to certain deferred state tax assets 50 50
PPL Electric Utilities Corp [Member] | Distribution Rates [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Dollar amount of requested increase (decrease) to rates 105  
Percentage increase (decrease) to rates 2.90%  
PPL Electric Utilities Corp [Member] | Generation Supply Charge [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 21 42
PPL Electric Utilities Corp [Member] | Transmission Service Charge [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 4 2
PPL Electric Utilities Corp [Member] | Transmission Formula Rate [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 7 0
PPL Electric Utilities Corp [Member] | Universal Service Rider [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 7 0
PPL Electric Utilities Corp [Member] | Act 129 Compliance Rider [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 9 7
PPL Electric Utilities Corp [Member] | Other Regulatory Liabilities [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 3 9
PPL Electric Utilities Corp [Member] | Defined Benefit Plans [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 270 276
PPL Electric Utilities Corp [Member] | Taxes Recoverable Through Future Rates [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 297 289
PPL Electric Utilities Corp [Member] | Storm Costs [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 32 31
PPL Electric Utilities Corp [Member] | Unamortized Loss On Debt [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 71 77
PPL Electric Utilities Corp [Member] | Accumulated Cost Of Removal Of Utility Plant [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 62 53
PPL Electric Utilities Corp [Member] | Other Regulatory Assets [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 2 3
LG And E And KU Energy LLC [Member]
   
Regulatory Assets [Line Items]    
Current regulatory assets 17 9
Noncurrent regulatory assets 601 620
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 16 20
Noncurrent regulatory liabilities 994 1,003
Regulatory Matters - Kentucky Activities - Certificate of Public Convenience and Necessity Filing (Numeric) [Abstract]    
Capacity of proposed NGCC (in MW) 640  
LG&E undivided ownership interest in proposed combined cycle turbine 22.00%  
KU undivided ownership interest in proposed combined cycle turbine 78.00%  
Generating units anticipated to be retired at the Cane Run plant 3  
Generating units anticipated to be retired at the Tyrone plant 1  
Generating units anticipated to be retired at the Green River plant 2  
Capacity of coal-fired generation units that the company anticipates retiring in 2015 (in MW) 797  
Regulatory Matters - Kentucky Activities - Kentucky Acquisition Commitments (Numeric) [Abstract]    
Rate of return on common equity if exceeded triggers costs savings being returned to customers 10.75%  
Percentage of excess return on equity amount that ultimately will be returned to customers 50.00%  
LG And E And KU Energy LLC [Member] | LGE [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Return on equity request included in rate case 11.00%  
LG And E And KU Energy LLC [Member] | LGE [Member] | Electric Rates [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Dollar amount of requested increase (decrease) to rates 62  
Percentage increase (decrease) to rates 6.90%  
LG And E And KU Energy LLC [Member] | LGE [Member] | Gas Rates [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Dollar amount of requested increase (decrease) to rates 17  
Percentage increase (decrease) to rates 7.00%  
LG And E And KU Energy LLC [Member] | KU [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Return on equity request included in rate case 11.00%  
LG And E And KU Energy LLC [Member] | KU [Member] | Electric Rates [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Dollar amount of requested increase (decrease) to rates 82  
Percentage increase (decrease) to rates 6.50%  
LG And E And KU Energy LLC [Member] | Environmental Cost Recovery [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 9 7
LG And E And KU Energy LLC [Member] | Gas Supply Clause [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 5 6
LG And E And KU Energy LLC [Member] | Accumulated Cost Of Removal Of Utility Plant [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 666 651
LG And E And KU Energy LLC [Member] | Coal Contracts [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 161 [1] 180 [1]
LG And E And KU Energy LLC [Member] | Power Purchase Agreement OVEC [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 112 [1] 116 [1]
LG And E And KU Energy LLC [Member] | Net Deferred Tax Assets [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 37 39
LG And E And KU Energy LLC [Member] | Defined Benefit Plans [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 10 9
LG And E And KU Energy LLC [Member] | Other Regulatory Liabilities [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 2 7
Noncurrent regulatory liabilities 8 8
LG And E And KU Energy LLC [Member] | Gas Supply Clause [Member]
   
Regulatory Assets [Line Items]    
Current regulatory assets 7 6
LG And E And KU Energy LLC [Member] | Fuel Adjustment Clause [Member]
   
Regulatory Assets [Line Items]    
Current regulatory assets 10 3
LG And E And KU Energy LLC [Member] | Defined Benefit Plans [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 325 339
LG And E And KU Energy LLC [Member] | Storm Costs [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 116 123
LG And E And KU Energy LLC [Member] | Unamortized Loss On Debt [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 32 33
LG And E And KU Energy LLC [Member] | Interest Rate Swaps [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 71 69
LG And E And KU Energy LLC [Member] | Coal Contracts [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 7 [1] 11 [1]
LG And E And KU Energy LLC [Member] | Asset Retirement Obligations [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 23 18
LG And E And KU Energy LLC [Member] | Other Regulatory Assets [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 27 27
Louisville Gas And Electric Co [Member]
   
Regulatory Assets [Line Items]    
Current regulatory assets 13 9
Noncurrent regulatory assets 391 403
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 7 10
Noncurrent regulatory liabilities 472 478
Rate Case Proceeding (Numeric) [Abstract]    
Return on equity request included in rate case 11.00%  
Regulatory Matters - Kentucky Activities - Certificate of Public Convenience and Necessity Filing (Numeric) [Abstract]    
Capacity of proposed NGCC (in MW) 640  
LG&E undivided ownership interest in proposed combined cycle turbine 22.00%  
Generating units anticipated to be retired at the Cane Run plant 3  
Capacity of coal-fired generation units that the company anticipates retiring in 2015 (in MW) 797  
Regulatory Matters - Kentucky Activities - Kentucky Acquisition Commitments (Numeric) [Abstract]    
Rate of return on common equity if exceeded triggers costs savings being returned to customers 10.75%  
Percentage of excess return on equity amount that ultimately will be returned to customers 50.00%  
Louisville Gas And Electric Co [Member] | Electric Rates [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Dollar amount of requested increase (decrease) to rates 62  
Percentage increase (decrease) to rates 6.90%  
Louisville Gas And Electric Co [Member] | Gas Rates [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Dollar amount of requested increase (decrease) to rates 17  
Percentage increase (decrease) to rates 7.00%  
Louisville Gas And Electric Co [Member] | Gas Supply Clause [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 5 6
Louisville Gas And Electric Co [Member] | Accumulated Cost Of Removal Of Utility Plant [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 291 286
Louisville Gas And Electric Co [Member] | Coal Contracts [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 70 [1] 78 [1]
Louisville Gas And Electric Co [Member] | Power Purchase Agreement OVEC [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 78 [1] 80 [1]
Louisville Gas And Electric Co [Member] | Net Deferred Tax Assets [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 30 31
Louisville Gas And Electric Co [Member] | Other Regulatory Liabilities [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 2 4
Noncurrent regulatory liabilities 3 3
Louisville Gas And Electric Co [Member] | Gas Supply Clause [Member]
   
Regulatory Assets [Line Items]    
Current regulatory assets 7 6
Louisville Gas And Electric Co [Member] | Fuel Adjustment Clause [Member]
   
Regulatory Assets [Line Items]    
Current regulatory assets 6 3
Louisville Gas And Electric Co [Member] | Defined Benefit Plans [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 215 225
Louisville Gas And Electric Co [Member] | Storm Costs [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 63 66
Louisville Gas And Electric Co [Member] | Unamortized Loss On Debt [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 21 21
Louisville Gas And Electric Co [Member] | Interest Rate Swaps [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 71 69
Louisville Gas And Electric Co [Member] | Coal Contracts [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 3 [1] 5 [1]
Louisville Gas And Electric Co [Member] | Asset Retirement Obligations [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 12 11
Louisville Gas And Electric Co [Member] | Other Regulatory Assets [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 6 6
Kentucky Utilities Co [Member]
   
Regulatory Assets [Line Items]    
Current regulatory assets 4 0
Noncurrent regulatory assets 210 217
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 9 10
Noncurrent regulatory liabilities 522 525
Rate Case Proceeding (Numeric) [Abstract]    
Return on equity request included in rate case 11.00%  
Regulatory Matters - Kentucky Activities - Certificate of Public Convenience and Necessity Filing (Numeric) [Abstract]    
Capacity of proposed NGCC (in MW) 640  
KU undivided ownership interest in proposed combined cycle turbine 78.00%  
Generating units anticipated to be retired at the Tyrone plant 1  
Generating units anticipated to be retired at the Green River plant 2  
Capacity of coal-fired generation units that the company anticipates retiring in 2015 (in MW) 797  
Regulatory Matters - Kentucky Activities - Kentucky Acquisition Commitments (Numeric) [Abstract]    
Rate of return on common equity if exceeded triggers costs savings being returned to customers 10.75%  
Percentage of excess return on equity amount that ultimately will be returned to customers 50.00%  
Kentucky Utilities Co [Member] | Electric Rates [Member]
   
Rate Case Proceeding (Numeric) [Abstract]    
Dollar amount of requested increase (decrease) to rates 82  
Percentage increase (decrease) to rates 6.50%  
Kentucky Utilities Co [Member] | Environmental Cost Recovery [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 9 7
Kentucky Utilities Co [Member] | Accumulated Cost Of Removal Of Utility Plant [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 375 365
Kentucky Utilities Co [Member] | Coal Contracts [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 91 [1] 102 [1]
Kentucky Utilities Co [Member] | Power Purchase Agreement OVEC [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 34 [1] 36 [1]
Kentucky Utilities Co [Member] | Net Deferred Tax Assets [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 7 8
Kentucky Utilities Co [Member] | Defined Benefit Plans [Member]
   
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 10 9
Kentucky Utilities Co [Member] | Other Regulatory Liabilities [Member]
   
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 0 3
Noncurrent regulatory liabilities 5 5
Kentucky Utilities Co [Member] | Fuel Adjustment Clause [Member]
   
Regulatory Assets [Line Items]    
Current regulatory assets 4 0
Kentucky Utilities Co [Member] | Defined Benefit Plans [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 110 114
Kentucky Utilities Co [Member] | Storm Costs [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 53 57
Kentucky Utilities Co [Member] | Unamortized Loss On Debt [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 11 12
Kentucky Utilities Co [Member] | Coal Contracts [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 4 [1] 6 [1]
Kentucky Utilities Co [Member] | Asset Retirement Obligations [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 11 7
Kentucky Utilities Co [Member] | Other Regulatory Assets [Member]
   
Regulatory Assets [Line Items]    
Noncurrent regulatory assets $ 21 $ 21
[1] These regulatory assets and liabilities were recorded as offsets to certain intangible assets and liabilities that were recorded at fair value upon the acquisition of LKE.