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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
In Millions
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
PPL Energy Supply [Member]
Sep. 30, 2010
PPL Energy Supply [Member]
Sep. 30, 2011
PPL Electric [Member]
Sep. 30, 2010
PPL Electric [Member]
Sep. 30, 2011
LKE [Member]
Successor [Member]
Sep. 30, 2010
LKE [Member]
Successor [Member]
Sep. 30, 2010
LKE [Member]
Predecessor [Member]
Sep. 30, 2011
LGE [Member]
Successor [Member]
Sep. 30, 2010
LGE [Member]
Predecessor [Member]
Sep. 30, 2011
KU [Member]
Successor [Member]
Sep. 30, 2010
KU [Member]
Predecessor [Member]
Cash Flows from Operating Activities             
Net income$ 1,054$ 600$ 473$ 552$ 128$ 105$ 217 $ 194$ 102$ 107$ 144$ 129
Adjustments to reconcile net income to net cash provided by (used in) operating activities             
Depreciation697387182274108101249 211110104139106
Amortization180156961095(15)       
Defined benefit plans - expense165722641131638 5524171911
Deferred income taxes and investment tax credits403(179)226(235)952206 8338307842
Impairment of assets1311813118         
Unrealized (gains) losses on derivatives, and other hedging activities(190)595(155)602  0 14014  
Provision for Montana hydroelectric litigation10621062         
Regulatory asset for previously recorded losses on interest rate swaps      0 (22)0(22)  
Other8754194725(9) (2)31(14)(3)
Change in current assets and current liabilities             
Accounts receivable(134)(93)(43)43(5)(34)2 (31)12(12)(3)(14)
Accounts payable(164)74(163)(31)(105)(15)(28) (33)(16)(5)(16)11
Unbilled revenue23637116(45)538258 223914198
Fuel, materials and supplies      30 (14)16(11)14(3)
Prepayments286(48)  58(71)       
Regulatory assets      0 11  018
Income tax receivable      40 15    
Other current assets      5 92(4)02
Counterparty collateral(273)169(273)169         
Regulatory liabilities      0 (17)0(25)  
Taxes(64)456111219(11)       
Regulatory assets and liabilities, net96(31)  95(31)       
Accrued interest11156           
Other current liabilities      21 713(2)116
Other(9)263180(7)(7)       
Other operating activities             
Defined benefit plans - funding(565)(371)(136)(293)(102)(49)(159) (54)(68)(24)(46)(17)
Regulatory liabilities      0 (20)0(11)  
Discontinued operations      0 27    
Change in smelter contract liability      0 (45)    
Other assets(22)(31)(31)(64)(1)226 (35)0(6)713
Other liabilities(71)(2)(12)54(9)(23)(2) 35(1)(3)0(9)
Net cash provided by (used in) operating activities1,8461,6964401,595261127674 410274162352300
Cash Flows from Investing Activities             
Expenditures for property, plant and equipment(1,685)(980)(499)(707)(357)(251)(287) (326)(122)(108)(161)(218)
Proceeds from the sale of certain non-core generation facilities38103810         
Proceeds from the sale of Long Island generation business01240124         
Proceeds from sales of discontinued operations      0 21    
Proceeds from the sale of assets to affiliates         048  
Purchases of assets from affiliates           0(48)
Acquisition of WPD Midlands(5,763)0           
Expenditures for intangible assets  (45)(60)         
Purchases of nuclear plant decommissioning trust investments(144)(93)(144)(93)         
Proceeds from the sale of nuclear plant decommissioning trust investments1348313483         
Proceeds from the sale of other investments1630    163 01630  
Net (increase) decrease in notes receivable from affiliates      8 0    
Net (increase) decrease in restricted cash and cash equivalents(51)78(36)76  (11) 0(11)0  
Other investing activities(74)(52)794(2)       
Net cash provided by (used in) investing activities(7,039)(840)(202)(568)(353)(253)(127) (305)30(60)(161)(266)
Cash Flows from Financing Activities             
Issuance of short-term debt with affiliates      0 825    
Retirement of short-term debt with affiliate      0 (575)    
Issuance of long-term debt5,2451,75006006450250 0    
Issuance of long-term debt with affiliates      0 50    
Retirement of long-term debt(708)0(250)0(458)0       
Retirement of long-term debt with affiliates      0 (250)    
Issuance of common stock2,2812,425           
Payment of common stock dividends(543)(397)  (76)(49)   (55)(55)(88)(50)
Contributions from parent    5655       
Redemption of preferred stock of a subsidiary0(54)  0(54)       
Debt issuance and credit facility costs(84)(79)    (6) 0(1)0(2)0
Contributions from member  3613,525         
Distributions to member  (209)(512)  (469) (62)    
Cash included in net assets of subsidiary distributed to member  (325)0         
Net increase (decrease) in note payable to affiliates    00 0(94)(12)(48)(10)16
Net increase (decrease) in short-term debt(322)(443)(100)(443)  (163) 0(163)0  
Dividends on preferred securities    (12)(13)       
Other financing activities(65)(16)(1)(10)(6)(1)       
Net cash provided by (used in) financing activities5,8043,186(524)3,160149(62)(388) (106)(231)(103)(100)(34)
Effect of Exchange Rates on Cash and Cash Equivalents(25)10010         
Net Increase (Decrease) in Cash and Cash Equivalents5864,052(286)4,19757(188)159 (1)73(1)910
Cash and Cash Equivalents at Beginning of Period92580166124520448511 72532
Cash and Cash Equivalents at End of Period$ 1,511$ 4,853$ 375$ 4,442$ 261$ 297$ 170 $ 6$ 75$ 4$ 94$ 2