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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
12 Months Ended 2 Months Ended 12 Months Ended 10 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 10 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
PPL Energy Supply [Member]
Dec. 31, 2010
PPL Energy Supply [Member]
Dec. 31, 2009
PPL Energy Supply [Member]
Dec. 31, 2011
PPL Electric [Member]
Dec. 31, 2010
PPL Electric [Member]
Dec. 31, 2009
PPL Electric [Member]
Dec. 31, 2010
LKE [Member]
Successor [Member]
Dec. 31, 2011
LKE [Member]
Successor [Member]
Oct. 31, 2010
LKE [Member]
Predecessor [Member]
Dec. 31, 2009
LKE [Member]
Predecessor [Member]
Dec. 31, 2010
LGE [Member]
Successor [Member]
Dec. 31, 2011
LGE [Member]
Successor [Member]
Oct. 31, 2010
LGE [Member]
Predecessor [Member]
Dec. 31, 2009
LGE [Member]
Predecessor [Member]
Dec. 31, 2010
KU [Member]
Successor [Member]
Dec. 31, 2011
KU [Member]
Successor [Member]
Oct. 31, 2010
KU [Member]
Predecessor [Member]
Dec. 31, 2009
KU [Member]
Predecessor [Member]
Cash Flows from Operating Activities                                          
Net income $ 1,512 $ 959 $ 426 $ 769 $ 862 $ 247 $ 189 $ 135 $ 142 $ 47 $ 265 $ 190 $ (1,537) $ 19 $ 124 $ 109 $ 95 $ 35 $ 178 $ 140 $ 133
Adjustments to reconcile net income to net cash provided by (used in) operating activities                                          
Pre-tax gain from the sale of the majority of Maine hydroelectric generation business 0 (25) (38) 0 (25) (38)                              
Depreciation 961 567 471 245 365 327 146 136 128 49 334 235 271 23 147 115 136 26 186 119 133
Amortization 254 213 389 137 160 75 8 (23) 324 3 18 0 0                
Defined benefit plans - expense 205 102 70 36 52 23 18 20 24 12 51 52 83 4 21 20 33 3 14 13 26
Deferred income taxes and investment tax credits 582 241 104 317 (31) 141 106 198 (22) 52 218 65 43 13 51 21 15 4 108 23 74
Impairment of assets 13 120 127 13 120 123                              
Unrealized (gains) losses on derivatives, and other hedging activities (314) 542 329 (283) 536 330       0 0 14 (33) 0 0 14 (33)        
Provision for Montana hydroelectric litigation (74) 66 8 (74) 66 8                              
Regulatory asset for previously recorded losses on interest rate swaps                           0 0 (22) 0        
Loss from discontinued operations - net of tax                       1 225                
Loss on impairment of goodwill                   0 0 0 1,493                
Other 36 57 13 25 41 14 1 4 0 11 (1) (23) 8 5 13 2 (3) 14 3 (3) 0
Change in current assets and current liabilities                                          
Accounts receivable (89) (100) 76 38 (18) 77 (5) (32) 1 (17) 18 12 69 (27) 26 (2) 38 (12) 22 13 11
Accounts payable (36) 216 (150) (89) 20 (178) (68) 31 (9) (14) (31) (34) (44) 17 (24) 0 37 9 2 (17) (32)
Accounts payable to affiliates                   4 (1) (7) (20) (31) 6 23 (52) (41) (12) 46 29
Unbilled revenue 64 (100) 6 14 (88) 9 36 58 (3) (70) 24 41 4 (38) 16 22 18 (32) 8 19 (15)
Collateral on PLR energy supply to affiliate       0 0 300                              
Fuel, materials and supplies                   15 16 (28) 31 10 20 (22) 45 5 (4) (6) (28)
Prepayments 294 (318) (17)       58 (112) (17)                        
Income tax receivable                   (40) 37 (2) 0                
Counterparty collateral (190) (18) 334 (190) (18) 334                              
Price risk management assets and liabilities 2 (24) (231) 3 (27) (223)                              
Taxes (104) 20 (3) 27 87 (16) (23) (38) (4) 4 (2) 18 (76)                
Collateral on PLR energy supply from affiliate             0 0 (300)                        
Regulatory assets and liabilities, net 106 (110) 31       107 (85) 31                        
Accrued interest 109 50 (20)                                    
Other 4 28 80 (21) 35 7 7 (32) 26 (27) 4 47 6 (2) (1) (47) 39 21 (16) 10 2
Other operating activities                                          
Defined benefit plans - funding (667) (396) (185) (152) (302) (136) (113) (55) (28) (8) (170) (57) (51) (1) (70) (25) (15) (2) (50) (18) (20)
Storm restoration regulatory asset                   0 0 0 (101) 0 0 0 (44) 0 0 0 (57)
Discontinued operations                   0 0 13 (655)                
Other assets (62) (45) 12 (30) (71) 15 (28) 5 (3) 12 (8) 14 53 0 (7) (5) 60 0 (1) 15 (22)
Other liabilities (99) (12) 20 (9) 76 (26) (19) 2 4 (7) (3) (63) 27 0 (1) (14) (60) (1) 0 (10) 19
Net cash provided by (used in) operating activities 2,507 2,033 1,852 776 1,840 1,413 420 212 294 26 769 488 (204) (8) 321 189 309 29 438 344 253
Cash Flows from Investing Activities                                          
Expenditures for property, plant and equipment (2,487) (1,597) (1,225) (661) (1,009) (907) (481) (401) (288) (152) (465) (447) (703) (65) (192) (155) (186) (88) (273) (292) (516)
Expenditures for property, plant and equipment - discontinued operations                   0 0 0 (23)                
Proceeds from the sale of certain non-core generation facilities 381 0 0 381 0 0                              
Proceeds from the sale of Long Island generation business 0 124 0 0 124 0                              
Proceeds from the sale of the majority of Maine hydroelectric generation business 0 38 81 0 38 81                              
Proceeds from sales of discontinued operations                   0 0 21 0                
Proceeds from the sale of assets to affiliates                           0 0 48 0        
Purchases of assets from affiliates                                   0 0 (48) 0
Acquisition of WPD Midlands (5,763) 0 0                                    
Acquisition of LKE, net of cash acquired 0 (6,812) 0                                    
Expenditures for intangible assets       (57) (82) (78) (9) (10) (10)                        
Purchases of nuclear plant decommissioning trust investments (169) (128) (227) (169) (128) (227)                              
Proceeds from the sale of nuclear plant decommissioning trust investments 156 114 201 156 114 201                              
Proceeds from the sale of other investments 163 0 154 0 0 154       0 163 0 0 0 163 0 0        
Issuance of long-term notes receivable to affiliates       0 (1,816) 0                              
Repayment of long-term notes receivable from affiliates       0 1,816 0                              
Net (increase) decrease in notes receivable from affiliates       (198) 0 0 0 0 300 (61) 46 0 0                
Net (increase) decrease in restricted cash and cash equivalents (143) 85 218 (128) 84 219       2 (9) 0 10 2 (9) 0 0 0 0 0 9
Other investing activities (90) (53) (82) 8 34 6 13 8 4 0 0 0 10 0 0 0 10        
Net cash provided by (used in) investing activities (7,952) (8,229) (880) (668) (825) (551) (477) (403) 6 (211) (265) (426) (706) (63) (38) (107) (176) (88) (273) (340) (507)
Cash Flows from Financing Activities                                          
Issuance of short-term debt with affiliates                   1,001 0 900 505         33 0 0 0
Retirement of short-term debt with affiliate                   (1,001) 0 (575) 0         (33) 0 0 0
Issuance of long-term debt 5,745 4,642 298 500 602 0 645 0 298 2,890 250 0 0 531 0 0 0 1,489 0 0 0
Issuance of long-term debt with affiliates                   1,783 0 50 725 485 0 0 0 1,298 0 0 150
Retirement of long-term debt (1,210) (20) (1,016) (750) 0 (220) (458) 0 (595) 0 (2) 0 0                
Retirement of long-term debt with affiliates     0             (1,783) 0 (325) (255) (485) 0 0   (1,298) 0 0 0
Issuance of common stock 2,297 2,441 60                                    
Payment of common stock dividends (746) (566) (517)                                    
Payment of common stock dividends to parent             (92) (71) (274)         0 (83) (55) (80) 0 (124) (50) 0
Contributions from parent             100 55 400                        
Redemption of preferred stock             0 (54) 0                        
Redemption of preferred stock of a subsidiary 0 (54) 0                                    
Debt issuance and credit facility costs (102) (175) (21)             (32) (8) 0 0 (10) (2) 0 0 (17) (3) 0 0
Contributions from member       461 3,625 50       1,565 0 0 0         0 0 0 75
Repayment to E.ON AG affiliates                   (4,319) 0 0 0 (485) 0 0 0 (1,331) 0 0 0
Distributions to member       (316) (4,692) (943)       (100) (533) (87) (49)                
Cash included in net assets of subsidiary distributed to member       (325) 0 0                              
Net increase (decrease) in note payable to affiliates                   0 0 (3) (22) (130) (12) (28) (52) (83) (10) 48 29
Net increase (decrease) in short-term debt (125) 70 (52) 50 (93) 43 0 0 (95) 163 (163) 0 0 163 (163) 0 0        
Dividends on preferred securities             (16) (17) (18)                        
Distributions to noncontrolling interests - discontinued operations                         (2)                
Other financing activities (92) (31) (23) (10) (54) (11) (6) (3) (14)                        
Net cash provided by (used in) financing activities 5,767 6,307 (1,271) (390) (612) (1,081) 173 (90) (298) 167 (456) (40) 902 69 (260) (83) (132) 58 (137) (2) 254
Effect of Exchange Rates on Cash and Cash Equivalents (45) 13 0 0 13 0                              
Net Increase (Decrease) in Cash and Cash Equivalents 277 124 (299) (282) 416 (219) 116 (281) 2 (18) 48 22 (8) (2) 23 (1) 1 (1) 28 2 0
Cash and Cash Equivalents at Beginning of Period 925 801 1,100 661 245 464 204 485 483   11 7 15   2 5 4   3 2 2
Cash and Cash Equivalents at End of Period 1,202 925 801 379 661 245 320 204 485 11 59 29 7 2 25 4 5 3 31 4 2
Supplemental Disclosures of Cash Flow Information:                                          
Interest - net of amount capitalized 696 458 460 165 275 274 75 87 116 41 126 153 161 11 40 39 36 22 60 62 70
Income taxes - net $ (76) $ 313 $ 16 $ 69 $ 278 $ (91) $ (44) $ (33) $ 106 $ (1) $ (98) $ 9 $ (8) $ (8) $ 20 $ 60 $ 23 $ (12) $ 16 $ 74 $ (9)