XML 129 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Income (Expense) Effect of Reclassifications) (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
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Wholesale energy marketing $ 811 $ 1,083 $ 1,787 $ 2,291
Energy purchases (572) (787) (1,263) (1,670)
Depreciation (286) (271) (570) (535)
Other Income (Expense) - net 13 30 135 13
Interest Expense (258) (236) (509) (466)
Income (Loss) Before Income Taxes 513 365 1,077 1,169
Income Taxes (109) (88) (260) (347)
Income from Continuing Operations After Income Taxes 404 277 817 822
Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Income from Continuing Operations After Income Taxes 1   47  
Available For Sale Securities [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Wholesale energy marketing          
Energy purchases          
Depreciation          
Other Income (Expense) - net 1   3  
Interest Expense          
Income (Loss) Before Income Taxes 1   3  
Income Taxes      (1)  
Income from Continuing Operations After Income Taxes 1   2  
Qualifying Derivatives [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Wholesale energy marketing 73   140  
Energy purchases (14)   (30)  
Depreciation (1)   1  
Other Income (Expense) - net 1   70  
Interest Expense (3)   (8)  
Income (Loss) Before Income Taxes 58   173  
Income Taxes (22)   (57)  
Income from Continuing Operations After Income Taxes 36   116  
Qualifying Derivatives [Member] | Interest Rate Swaps [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Wholesale energy marketing          
Energy purchases          
Depreciation          
Other Income (Expense) - net          
Interest Expense (4)   (9)  
Income (Loss) Before Income Taxes (4)   (9)  
Income Taxes 2   4  
Income from Continuing Operations After Income Taxes (2)   (5)  
Qualifying Derivatives [Member] | Cross Currency Swaps [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Wholesale energy marketing          
Energy purchases          
Depreciation          
Other Income (Expense) - net 1   70  
Interest Expense 1   1  
Income (Loss) Before Income Taxes 2   71  
Income Taxes      (17)  
Income from Continuing Operations After Income Taxes 2   54  
Qualifying Derivatives [Member] | Energy Commodities [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Wholesale energy marketing 73   140  
Energy purchases (14)   (30)  
Depreciation 1   1  
Other Income (Expense) - net          
Interest Expense          
Income (Loss) Before Income Taxes 60   111  
Income Taxes (24)   (44)  
Income from Continuing Operations After Income Taxes 36   67  
Defined Benefit Plans [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Income (Loss) Before Income Taxes (49)   (98)  
Income Taxes 13   27  
Income from Continuing Operations After Income Taxes (36)   (71)  
Defined Benefit Plans [Member] | Prior Service Costs [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Income (Loss) Before Income Taxes (3)   (5)  
Income Taxes 1   2  
Income from Continuing Operations After Income Taxes (2)   (3)  
Defined Benefit Plans [Member] | Net Actuarial Loss [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Income (Loss) Before Income Taxes (46)   (93)  
Income Taxes 12   25  
Income from Continuing Operations After Income Taxes (34)   (68)  
PPL Energy Supply LLC [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Wholesale energy marketing 811 1,083 1,787 2,291
Energy purchases (418) (635) (852) (1,294)
Depreciation (79) (69) (157) (133)
Other Income (Expense) - net 12 6 16 11
Interest Expense (46) (43) (92) (80)
Income (Loss) Before Income Taxes 153 28 80 514
Income Taxes (67) (9) (32) (186)
PPL Energy Supply LLC [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Income from Continuing Operations After Income Taxes 33   59  
PPL Energy Supply LLC [Member] | Available For Sale Securities [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Wholesale energy marketing          
Energy purchases          
Depreciation          
Other Income (Expense) - net 1   3  
Interest Expense          
Income (Loss) Before Income Taxes 1   3  
Income Taxes      (1)  
Income from Continuing Operations After Income Taxes 1   2  
PPL Energy Supply LLC [Member] | Qualifying Derivatives [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Wholesale energy marketing 73   140  
Energy purchases (14)   (30)  
Depreciation 1   1  
Other Income (Expense) - net          
Interest Expense          
Income (Loss) Before Income Taxes 60   111  
Income Taxes (23)   (44)  
Income from Continuing Operations After Income Taxes 37   67  
PPL Energy Supply LLC [Member] | Qualifying Derivatives [Member] | Energy Commodities [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Wholesale energy marketing 73   140  
Energy purchases (14)   (30)  
Depreciation 1   1  
Other Income (Expense) - net          
Interest Expense          
Income (Loss) Before Income Taxes 60   111  
Income Taxes (23)   (44)  
Income from Continuing Operations After Income Taxes 37   67  
PPL Energy Supply LLC [Member] | Defined Benefit Plans [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Income (Loss) Before Income Taxes (8)   (16)  
Income Taxes 3   6  
Income from Continuing Operations After Income Taxes (5)   (10)  
PPL Energy Supply LLC [Member] | Defined Benefit Plans [Member] | Prior Service Costs [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Income (Loss) Before Income Taxes (1)   (3)  
Income Taxes      1  
Income from Continuing Operations After Income Taxes (1)   (2)  
PPL Energy Supply LLC [Member] | Defined Benefit Plans [Member] | Net Actuarial Loss [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Income (Loss) Before Income Taxes (7)   (13)  
Income Taxes 3   5  
Income from Continuing Operations After Income Taxes $ (4)   $ (8)