XML 124 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset Retirement Obligations (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Susquehanna Nuclear Plant ARO (Numeric) [Abstract]    
Susquehanna accrued nuclear decommissioning obligation $ 316 $ 292
Susquehanna NDT funds 712 640
Asset Retirement Obligation [Rollforward]    
Balance at Beginning of Period 497 448
Accretion expense 36 33
Obligations assumed in acquisition of WPD Midlands    15 [1]
Obligations incurred 9 14
Changes in estimated cash flow or settlement date 31 5
Effect of foreign currency exchange rates 1   
Obligations settled (22) (18)
Balance at End of Period 552 497
PPL Energy Supply LLC [Member]
   
Susquehanna Nuclear Plant ARO (Numeric) [Abstract]    
Susquehanna accrued nuclear decommissioning obligation 316 292
Susquehanna NDT funds 712 640
Asset Retirement Obligation [Rollforward]    
Balance at Beginning of Period 359 345
Accretion expense 28 26
Derecognition    (5) [2]
Obligations incurred 3 11
Changes in estimated cash flow or settlement date (7) (1)
Obligations settled (8) (17)
Balance at End of Period 375 359
LG And E And KU Energy LLC [Member]
   
Asset Retirement Obligation [Rollforward]    
Balance at Beginning of Period 118 103
Accretion expense 6 6
Obligations incurred 6 3
Changes in estimated cash flow or settlement date 15 7
Obligations settled (14) (1)
Balance at End of Period 131 118
Louisville Gas And Electric Co [Member]
   
Asset Retirement Obligation [Rollforward]    
Balance at Beginning of Period 57 49
Accretion expense 3 3
Obligations incurred    2
Changes in estimated cash flow or settlement date 5 4
Obligations settled (3) (1)
Balance at End of Period 62 57
Kentucky Utilities Co [Member]
   
Asset Retirement Obligation [Rollforward]    
Balance at Beginning of Period 61 54
Accretion expense 3 3
Obligations incurred 6 1
Changes in estimated cash flow or settlement date 10 3
Obligations settled (11)   
Balance at End of Period $ 69 $ 61
[1] Obligations required under U.K. law related to treated wood poles, gas-filled switchgear and fluid-filled cables. See Note 10 for additional information on the acquisition.
[2] Represents AROs derecognized as a result of PPL Energy Supply's distribution of its membership interest in PPL Global to PPL Energy Supply's parent, PPL Energy Funding. See Note 9 for additional information on the distribution.