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Segment and Related Information
9 Months Ended
Sep. 30, 2012
Segment and Related Information [Abstract]  
Segment and Related Information

3. Segment and Related Information

 

(PPL)

 

See Note 2 in PPL's 2011 Form 10-K for a discussion of reportable segments. In 2012, the International Regulated segment was renamed the U.K. Regulated segment to more specifically reflect the focus of this segment. Other than the name change, there were no other changes to this segment. Because the acquisition of WPD Midlands occurred on April 1, 2011, and PPL consolidates WPD Midlands on a one-month lag, the 2011 operating results of the U.K. Regulated segment for the nine-month period include five months of WPD Midlands results.

 

Financial data for the segments for the periods ended September 30 are:

      Three Months Nine Months
  2012 2011 2012 2011
Income Statement Data            
Revenues from external customers            
 Kentucky Regulated $ 732 $ 736 $ 2,095 $ 2,140
 U.K. Regulated   528   493   1,647   1,138
 Pennsylvania Regulated   443   454   1,303   1,444
 Supply (a)   700   1,437   4,019   3,797
Total $ 2,403 $ 3,120 $ 9,064 $ 8,519
                 
Intersegment electric revenues            
 Pennsylvania Regulated $ 1 $ 1 $ 3 $ 9
 Supply   23   5   61   15
                 
Net Income Attributable to PPL Shareowners            
 Kentucky Regulated $ 72 $ 78 $ 148 $ 184
 U.K. Regulated   202   138   563   231
 Pennsylvania Regulated   33   28   95   116
 Supply (a)   48   200   361   510
Total $ 355 $ 444 $ 1,167 $ 1,041

   September 30, December 31,
   2012 2011
Balance Sheet Data      
Assets      
 Kentucky Regulated $ 10,546 $ 10,229
 U.K. Regulated   14,015   13,364
 Pennsylvania Regulated   5,823   5,610
 Supply   12,856   13,445
Total assets $ 43,240 $ 42,648

(a)       Includes unrealized gains and losses from economic activity. See Note 14 for additional information.