XML 81 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 355 $ 449 $ 1,171 $ 1,054
Amounts arising during the period - gains (losses), net of tax (expense) benefit:        
Foreign currency translation adjustments, net of tax 152 (4) 49 156
Available-for-sale securities, net of tax 13 (26) 28 (13)
Qualifying derivatives, net of tax (41) 41 27 48
Equity investees' other comprehensive income (loss), net of tax       (3) (1)
Defined benefit plans:        
Net actuarial gain (loss), net of tax    1 (85) 1
Reclassifications to net income - (gains) losses, net of tax expense (benefit):        
Available-for-sale securities, net of tax    2 (4) (6)
Qualifying derivatives, net of tax (61) (94) (323) (252)
Equity investee's other comprehensive (income) loss, net of tax          3
Defined benefit plans:        
Prior service costs, net of tax 1 2 6 7
Net actuarial loss, net of tax 17 13 54 36
Total other comprehensive income (loss) 81 (65) (251) (21)
Comprehensive income (loss) 436 384 920 1,033
Comprehensive income attributable to noncontrolling interests    5 4 13
Comprehensive income (loss) attributable to Shareowners 436 379 916 1,020
PPL Energy Supply LLC [Member]
       
Net income 55 170 383 473
Amounts arising during the period - gains (losses), net of tax (expense) benefit:        
Available-for-sale securities, net of tax 13 (26) 28 (13)
Qualifying derivatives, net of tax (1) 39 46 68
Defined benefit plans:        
Net actuarial gain (loss), net of tax    1    1
Reclassifications to net income - (gains) losses, net of tax expense (benefit):        
Available-for-sale securities, net of tax    2 (4) (6)
Qualifying derivatives, net of tax (92) (73) (339) (220)
Equity investee's other comprehensive (income) loss, net of tax          3
Defined benefit plans:        
Prior service costs, net of tax 1 1 4 3
Net actuarial loss, net of tax 2 1 8 3
Total other comprehensive income (loss) (77) (55) (257) (161)
Comprehensive income (loss) (22) 115 126 312
Comprehensive income attributable to noncontrolling interests 1 1 1 1
Comprehensive income (loss) attributable to Shareowners (23) 114 125 311
PPL Electric Utilities Corp [Member]
       
Net income 33 [1] 32 [1] 99 [1] 128 [1]
LG And E And KU Energy LLC [Member]
       
Net income 83 [1] 89 [1] 180 [1] 217 [1]
Defined benefit plans:        
Total other comprehensive income (loss)     (4) (2)
Louisville Gas And Electric Co [Member]
       
Net income 43 [1] 43 [1] 94 [1] 102 [1]
Kentucky Utilities Co [Member]
       
Net income $ 50 [1] $ 56 [1] $ 118 [1] $ 144 [1]
[1] Net income approximates comprehensive income.