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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Tax effect of foreign currency translation adjustments arising during the period $ 0 $ 0 $ 1 $ (1)
Tax effect of available-for-sale securities arising during the period (1) 21 (13) 10
Tax effect of qualifying derivatives arising during the period 21 114 (11) (148)
Tax effect of equity investees' other comprehensive income (loss) arising during the period 0 0 0 0
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period 0 (31) 0 (31)
Tax effect of available-for-sale securities reclassified to net income 0 0 5 2
Tax effect of qualifying derivatives reclassified to net income 55 1 106 38
Tax effect of equity investees' other comprehensive income (loss) reclassified to net income 0 0 0 0
Tax effect of prior service costs reclassified to net income (1) (1) (3) (4)
Tax effect of net actuarial loss reclassified to net income (6) (6) (10) (6)
Tax effect of transition obligation reclassified to net income 0 (1) 0 (1)
PPL Energy Supply [Member]
       
Tax effect of foreign currency translation adjustments arising during the period 0 0 0 (1)
Tax effect of available-for-sale securities arising during the period (1) 21 (13) 10
Tax effect of qualifying derivatives arising during the period 13 75 (21) (190)
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period 0 (31) 0 (31)
Tax effect of available-for-sale securities reclassified to net income 0 0 5 2
Tax effect of qualifying derivatives reclassified to net income 49 0 103 38
Tax effect of prior service costs reclassified to net income (1) 0 (2) (3)
Tax effect of net actuarial loss reclassified to net income $ (1) $ (5) $ (1) $ (6)