XML 111 R46.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment and Related Information (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Income Statement Data     
Revenues from external customers$ 3,120$ 2,179$ 8,519$ 6,658 
Net Income Attributable to PPL4442481,041583 
Balance Sheet Data     
Assets40,956 40,956 32,837
Kentucky Regulated [Member]
     
Income Statement Data     
Revenues from external customers73602,140  
Net Income Attributable to PPL7801840 
Balance Sheet Data     
Assets10,304[1] 10,304[1] 10,318[1]
International Regulated [Member]
     
Income Statement Data     
Revenues from external customers4931721,138563 
Net Income Attributable to PPL13893231227 
Balance Sheet Data     
Assets13,513 13,513 4,800
Pennsylvania Regulated [Member]
     
Income Statement Data     
Revenues from external customers4545701,4441,901 
Intersegment revenues1195 
Net Income Attributable to PPL283611689 
Balance Sheet Data     
Assets5,385 5,385 5,189
Supply [Member]
     
Income Statement Data     
Revenues from external customers1,437[2]1,437[2]3,797[2]4,194[2] 
Intersegment revenues5[3]71[3]15[3]250[3] 
Net Income Attributable to PPL200[2],[4]153[2]510[2],[4]320[2] 
Balance Sheet Data     
Assets11,754[1] 11,754[1] 12,530[1]
Segment (Numeric) [Abstract]     
The after-tax earnings impact, including reduced energy sales margins due to outage  63  
Unallocated [Member]
     
Income Statement Data     
Net Income Attributable to PPL$ 0$ (34)[5]$ 0$ (53)[5] 
[1]A portion of the goodwill related to the 2010 LKE acquisition has been attributed to PPL's Supply segment.
[2]Includes unrealized gains and losses from economic activity. See Note 14 for additional information.
[3]See "PLR Contracts/Purchase of Accounts Receivable" in Note 11 for a discussion of the basis of accounting between reportable segments.
[4]In April 2011, during the PPL Susquehanna Unit 2 refueling and generation uprate outage, a planned inspection of the Unit 2 turbine revealed cracks in certain of its low pressure turbine blades. As a precaution, PPL Susquehanna also took Unit 1 out of service in mid-May to inspect that unit's turbine blades. This inspection revealed cracked blades similar to those found in Unit 2. Replacement of these blades was completed, significantly extending these outages. The after-tax earnings impact, including reduced energy sales margins and repair expense for both units was $63 million for the nine months ended September 30, 2011.
[5]Represents LKE acquisition-related costs and 2010 Bridge Facility financing costs.