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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
PPL Energy Supply [Member]
Jun. 30, 2010
PPL Energy Supply [Member]
Jun. 30, 2011
PPL Electric [Member]
Jun. 30, 2010
PPL Electric [Member]
Jun. 30, 2011
LKE [Member]
Successor [Member]
Jun. 30, 2010
LKE [Member]
Predecessor [Member]
Jun. 30, 2011
LGE [Member]
Successor [Member]
Jun. 30, 2010
LGE [Member]
Predecessor [Member]
Jun. 30, 2011
KU [Member]
Successor [Member]
Jun. 30, 2010
KU [Member]
Predecessor [Member]
Cash Flows from Operating Activities                        
Net income $ 605 $ 347 $ 303 $ 286 $ 96 $ 65 $ 128 $ 92 $ 59 $ 47 $ 88 $ 75
Adjustments to reconcile net income to net cash provided by operating activities                        
Depreciation 446 258 120 183 70 67 165 138 73 69 92 68
Amortization 126 87 50 69                
Defined benefit plans - expense 71 51 17 29 9 11 25 37 17 11 14 7
Deferred income taxes and investment tax credits 337 (63) 186 (95) (19) 29 146 48 27 18 49 29
Unrealized (gains) losses on derivatives, and other hedging activities (165) 344 (163) 347     0 15 0 15    
Provision for Montana hydroelectric litigation 7 59 7 59                
Other 60 51 22 45 2 9 (2) (10) 4 (2) (2) (2)
Change in current assets and current liabilities                        
Accounts receivable (36) (45) 57 94 (48) (40) 15 (15) 17 (19) 6 (1)
Accounts payable (60) 79 (104) (38) (75) (29) (19) (24) (18) (8) (17) 11
Unbilled revenue 194 (114) 126 (190) 47 77 38 7 27 6 11 1
Fuel, materials and supplies             42 10 40 29 1 (17)
Prepayments 111 (156)     38 (98)            
Regulatory assets and liabilities         63 (21)            
Regulatory assets             4 22 1 3 3 19
Income tax receivable             40 (10) 0 (12) 0 (15)
Other current assets             (2) 9 (4) 3 0 6
Counterparty collateral (258) 98 (258) 98                
Regulatory liabilities             (9) (24) (4) (26) (4) 2
Taxes (63) (15) 31 37 10 (34)     0 (15) (14) (5)
Other current liabilities             (18) (23) (2) (1) 0 (5)
Other 27 (93) (69) (66) (16) (25)            
Other operating activities                        
Defined benefit plans - funding (550) (345) (137) (275) (102) (44) (157) (51) (67) (23) (45) (16)
Discontinued operations             0 28        
Change in smelter contract liability             0 (29)        
Other assets (42) 9 (25) (25) (7) 14 4 (8) 5 (1) (1) (4)
Other liabilities 4 20 25 44 (5) (8) 1 (4) 0 (10) 0 2
Net cash provided by operating activities 814 572 188 602 63 (27) 401 208 175 84 181 155
Cash Flows from Investing Activities                        
Expenditures for property, plant and equipment (1,003) (624) (324) (464) (244) (145) (174) (213) (77) (68) (97) (145)
Proceeds from the sale of certain non-core generation facilities 381 0 381 0                
Proceeds from the sale of Long Island generation business 0 124 0 124                
Proceeds from sales of consolidated subsidiaries             0 14        
Proceeds from sales of investments in unconsolidated ventures             0 7        
Proceeds from the sale of assets to affiliates                 0 48    
Purchases of assets from affiliates                     0 (48)
Acquisition of WPD Midlands (5,763) 0                    
Purchases of nuclear plant decommissioning trust investments (107) (75) (107) (75)                
Proceeds from the sale of nuclear plant decommissioning trust investments 100 68 100 68                
Proceeds from the sale of other investments 163 0         163 0 163 0    
Net (increase) decrease in notes receivable from affiliates     (37) 0     (29) 0        
Net (increase) decrease in restricted cash and cash equivalents (22) 80 (14) 77     (4) 0 (4) 0    
Other investing activities (48) (31) (35) (30) 4 (3)            
Net cash provided by (used in) investing activities (6,299) (458) (36) (300) (240) (148) (44) (192) 82 (20) (97) (193)
Cash Flows from Financing Activities                        
Issuance of short-term debt with affiliates             0 250        
Issuance of long-term debt 4,350 1,747 0 597                
Issuance of long-term debt with affiliates             0 50        
Retirement of long-term debt with affiliates             0 (250)        
Issuance of common stock 2,266 2,410                    
Payment of common stock dividends (340) (263)     (52) (40)     (42) (30) (68) 0
Contributions from parent         0 55            
Redemption of preferred stock of a subsidiary 0 (54)     0 (54)            
Debt issuance and credit facility costs (72) (76)         (3) 0 (1) 0 (2) 0
Contributions from member     168 3,525                
Distributions to member     (134) (364)     (146) (31)        
Cash included in net assets of subsidiary distributed to member     (325) 0                
Net increase (decrease) in note payable to affiliates         37 0 0 (32) (12) (33) (10) 39
Net increase (decrease) in short-term debt (321) (158) (100) (158)     (163) 0 (163) 0    
Dividends on preferred securities         (8) (9)            
Other financing activities (36) (11) 0 (8)                
Net cash provided by (used in) financing activities 5,847 3,595 (391) 3,592 (23) (48) (312) (13) (218) (63) (80) 39
Effect of Exchange Rates on Cash and Cash Equivalents (18) (5) 0 (5)                
Net Increase (Decrease) in Cash and Cash Equivalents 344 3,704 (239) 3,889 (200) (223) 45 3 39 1 4 1
Cash and Cash Equivalents at Beginning of Period 925 801 661 245 204 485 11 7 2 5 3 2
Cash and Cash Equivalents at End of Period $ 1,269 $ 4,505 $ 422 $ 4,134 $ 4 $ 262 $ 56 $ 10 $ 41 $ 6 $ 7 $ 3