XML 127 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Unrecognized Tax Benefits and Tax Litigation) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Unrecognized Tax Benefits [Abstract]        
Beginning of period $ 90 $ 121 $ 92 $ 145
Additions based on tax positions of prior years          4
Reductions based on tax positions of prior years (25) (4) (26) (31)
Additions based on tax positions related to the current year 3    4 1
Reductions based on tax positions related to the current year    (2)    (2)
Settlements (30)    (30)   
Lapse of applicable statutes of limitations (2) (2) (4) (4)
End of period 36 113 36 113
Unrecognized Tax Benefits - Probable Increase (Decrease) Next 12 Months (Details) [Abstract]        
Total amount unrecognized tax benefits may increase in next 12 months 16   16  
Total amount unrecognized tax benefits may decrease in next 12 months 35   35  
Total unrecognized tax benefits and related effects that, if recognized, would decrease the effective tax rate 23 36 23 36
PPL Energy Supply LLC [Member]
       
Unrecognized Tax Benefits [Abstract]        
Beginning of period 30 31 30 28
Additions based on tax positions of prior years          4
Reductions based on tax positions of prior years (15)    (15) (1)
End of period 15 31 15 31
Unrecognized Tax Benefits - Probable Increase (Decrease) Next 12 Months (Details) [Abstract]        
Total amount unrecognized tax benefits may increase in next 12 months          
Total amount unrecognized tax benefits may decrease in next 12 months 15   15  
Total unrecognized tax benefits and related effects that, if recognized, would decrease the effective tax rate 14 14 14 14
PPL Electric Utilities Corp [Member]
       
Unrecognized Tax Benefits [Abstract]        
Beginning of period 24 46 26 73
Reductions based on tax positions of prior years (10) (1) (10) (27)
Additions based on tax positions related to the current year          1
Lapse of applicable statutes of limitations (2) (2) (4) (4)
End of period 12 43 12 43
Unrecognized Tax Benefits - Probable Increase (Decrease) Next 12 Months (Details) [Abstract]        
Total amount unrecognized tax benefits may increase in next 12 months 16   16  
Total amount unrecognized tax benefits may decrease in next 12 months 11   11  
Total unrecognized tax benefits and related effects that, if recognized, would decrease the effective tax rate $ 2 $ 5 $ 2 $ 5