Other Income (Expense) - net (Tables)

9 Months Ended

Sep. 30, 2012

Other Income (Expense) - net [Line Items]

Other Income (Expense) - net

The breakdown of "Other Income (Expense) - net" for the periods ended September 30was:

		Three Months				Nine Months
		2012		2011		2012		2011
PPL
Other Income
	Gain on redemption of debt (a)			$	22			$	22
	Earnings on securities in NDT funds	$	5		2	$	17		20
	Interest income		1		1		4		5
	AFUDC - equity component		2		2		7		5
	Net hedge gains associated with the 2011 Bridge Facility (b)								55
	Earnings (losses) from equity method investments		(1)		1		(7)		1
	Miscellaneous - Domestic		3		2		8		9
	Miscellaneous - U.K.		(1)				1		1
	Total Other Income		9		30		30		118
Other Expense
	Economic foreign currency exchange contracts (Note 14)		47		(11)		40		(11)
	Charitable contributions		1		2		7		7
	WPD Midlands acquisition-related costs (Note 8)								36
	Foreign currency loss on 2011 Bridge Facility (c)								57
	U.K. stamp duty tax (Note 8)								21
	Miscellaneous - Domestic		4		2		12		7
	Miscellaneous - U.K.		1				2		3
	Total Other Expense		53		(7)		61		120
Other Income (Expense) - net		$	(44)	$	37	$	(31)	$	(2)
PPL Energy Supply
Other Income
	Earnings on securities in NDT funds	$	5	$	2	$	17	$	20
	Interest income				1		1		1
	Miscellaneous		1				3		5
	Total Other Income		6		3		21		26
Other Expense
	Charitable contributions		1		1		2		2
	Miscellaneous		1				5		4
	Total Other Expense		2		1		7		6
Other Income (Expense) - net		$	4	$	2	$	14	$	20

(a)In July 2011, as a result of PPL Electric's redemption of 7.125% Senior Secured Bonds due 2013, PPL recorded a gain on the accelerated amortization of the fair value adjustment to the debt recorded in connection with previously settled fair value hedges.

(b)Represents a gain on foreign currency contracts that hedged the repayment of the 2011 Bridge Facility borrowing.

(c)Represents a foreign currency loss related to the repayment of the 2011 Bridge Facility borrowing.

PPL Energy Supply LLC [Member]

Other Income (Expense) - net [Line Items]

Other Income (Expense) - net

The breakdown of "Other Income (Expense) - net" for the periods ended September 30was:

		Three Months				Nine Months
		2012		2011		2012		2011
PPL
Other Income
	Gain on redemption of debt (a)			$	22			$	22
	Earnings on securities in NDT funds	$	5		2	$	17		20
	Interest income		1		1		4		5
	AFUDC - equity component		2		2		7		5
	Net hedge gains associated with the 2011 Bridge Facility (b)								55
	Earnings (losses) from equity method investments		(1)		1		(7)		1
	Miscellaneous - Domestic		3		2		8		9
	Miscellaneous - U.K.		(1)				1		1
	Total Other Income		9		30		30		118
Other Expense
	Economic foreign currency exchange contracts (Note 14)		47		(11)		40		(11)
	Charitable contributions		1		2		7		7
	WPD Midlands acquisition-related costs (Note 8)								36
	Foreign currency loss on 2011 Bridge Facility (c)								57
	U.K. stamp duty tax (Note 8)								21
	Miscellaneous - Domestic		4		2		12		7
	Miscellaneous - U.K.		1				2		3
	Total Other Expense		53		(7)		61		120
Other Income (Expense) - net		$	(44)	$	37	$	(31)	$	(2)
PPL Energy Supply
Other Income
	Earnings on securities in NDT funds	$	5	$	2	$	17	$	20
	Interest income				1		1		1
	Miscellaneous		1				3		5
	Total Other Income		6		3		21		26
Other Expense
	Charitable contributions		1		1		2		2
	Miscellaneous		1				5		4
	Total Other Expense		2		1		7		6
Other Income (Expense) - net		$	4	$	2	$	14	$	20