XML 54 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2013
PPL Energy Supply LLC [Member]
 
Related Party Transactions [Line Items]  
Intercompany Service Cost Allocations

PPL Services charged the following amounts for the periods ended September 30, which PPL management believes are reasonable, including amounts applied to accounts that are further distributed between capital and expense:

  Three Months Nine Months
  2013 2012 2013 2012
             
PPL Energy Supply $ 52 $ 49 $ 161 $ 159
PPL Electric   37   35   109   116
LKE   3   3   11   11
PPL Electric Utilities Corp [Member]
 
Related Party Transactions [Line Items]  
Intercompany Service Cost Allocations

PPL Services charged the following amounts for the periods ended September 30, which PPL management believes are reasonable, including amounts applied to accounts that are further distributed between capital and expense:

  Three Months Nine Months
  2013 2012 2013 2012
             
PPL Energy Supply $ 52 $ 49 $ 161 $ 159
PPL Electric   37   35   109   116
LKE   3   3   11   11
LG And E And KU Energy LLC [Member]
 
Related Party Transactions [Line Items]  
Intercompany Service Cost Allocations

PPL Services charged the following amounts for the periods ended September 30, which PPL management believes are reasonable, including amounts applied to accounts that are further distributed between capital and expense:

  Three Months Nine Months
  2013 2012 2013 2012
             
PPL Energy Supply $ 52 $ 49 $ 161 $ 159
PPL Electric   37   35   109   116
LKE   3   3   11   11
Louisville Gas And Electric Co [Member]
 
Related Party Transactions [Line Items]  
Intercompany Billings

LKS charged the amounts in the table below for the periods ended September 30, which LKE management believes are reasonable, including amounts that are further distributed between capital and expense:

  Three Months Nine Months
  2013 2012 2013 2012
             
LG&E  $53 $51 $159 $132
KU  36  33  146  114
Kentucky Utilities Co [Member]
 
Related Party Transactions [Line Items]  
Intercompany Billings

LKS charged the amounts in the table below for the periods ended September 30, which LKE management believes are reasonable, including amounts that are further distributed between capital and expense:

  Three Months Nine Months
  2013 2012 2013 2012
             
LG&E  $53 $51 $159 $132
KU  36  33  146  114