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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 1,291 $ 901
Restricted cash and cash equivalents 52 54
Accounts receivable (less reserve:)    
Customer 857 745
Other 117 79
Unbilled revenues 652 857
Fuel, materials and supplies 686 673
Prepayments 173 166
Price risk management assets 1,045 1,525
Regulatory assets 31 19
Other current assets 67 49
Total Current Assets 4,971 5,068
Investments    
Nuclear plant decommissioning trust funds 804 712
Other investments 47 47
Total Investments 851 759
Property, Plant and Equipment    
Regulated utility plant 26,498 25,196
Less: accumulated depreciation - regulated utility plant 4,636 4,164
Regulated utility plant, net 21,862 21,032
Non-regulated property, plant and equipment    
Generation 11,653 11,295
Nuclear fuel 590 524
Other 834 726
Less: accumulated depreciation - non-regulated property, plant and equipment 6,173 5,942
Non-regulated property, plant and equipment, net 6,904 6,603
Construction work in progress 2,822 2,397
Property, Plant and Equipment, net 31,588 [1] 30,032 [1]
Assets, Noncurrent [Abstract]    
Regulatory assets 1,423 1,483
Goodwill 4,050 4,158
Other intangibles 932 925
Price risk management assets 550 572
Other noncurrent assets 623 637
Total Other Noncurrent Assets 7,578 7,775
Total Assets 44,988 43,634
Current Liabilities    
Short-term debt 499 652
Long-term debt due within one year 751 751
Accounts payable 1,079 1,252
Taxes 170 90
Interest 325 325
Dividends 232 210
Price risk management liabilities 823 1,065
Regulatory liabilities 68 61
Other current liabilities 1,001 1,219
Total Current Liabilities 4,948 5,625
Long-term Debt 19,092 18,725
Deferred Credits and Other Noncurrent Liabilities    
Deferred income taxes 3,777 3,387
Investment tax credits 345 328
Price risk management liabilities 538 629
Accrued pension obligations 1,529 2,076
Asset retirement obligations 678 536
Regulatory liabilities 1,054 1,010
Other deferred credits and noncurrent liabilities 665 820
Total Deferred Credits and Other Noncurrent Liabilities 8,586 8,786
Commitments and Contingent Liabilities      
Equity    
Common stock 6 [2] 6 [2]
Additional paid-in capital 8,305 6,936
Earnings reinvested 6,040 5,478
Accumulated other comprehensive income (loss) (2,007) (1,940)
Total Stockholders' Equity 12,344 10,480
Noncontrolling Interests 18 18
Total Equity 12,362 10,498
Total Liabilities and Equity 44,988 43,634
PPL Energy Supply LLC [Member]
   
Current Assets    
Cash and cash equivalents 551 413
Restricted cash and cash equivalents 37 46
Accounts receivable (less reserve:)    
Customer 203 183
Other 104 31
Unbilled revenues 234 369
Accounts receivable from affiliates 37 125
Fuel, materials and supplies 345 327
Prepayments 22 15
Price risk management assets 961 1,511
Other current assets 22 10
Total Current Assets 2,516 3,030
Investments    
Nuclear plant decommissioning trust funds 804 712
Other investments 41 41
Total Investments 845 753
Non-regulated property, plant and equipment    
Generation 11,663 11,305
Nuclear fuel 590 524
Other 307 294
Less: accumulated depreciation - non-regulated property, plant and equipment 6,025 5,817
Non-regulated property, plant and equipment, net 6,535 6,306
Construction work in progress 739 987
Property, Plant and Equipment, net 7,274 [1] 7,293 [1]
Assets, Noncurrent [Abstract]    
Goodwill 86 86
Other intangibles 262 252
Price risk management assets 519 557
Other noncurrent assets 362 404
Total Other Noncurrent Assets 1,229 1,299
Total Assets 11,864 12,375
Current Liabilities    
Short-term debt    356
Long-term debt due within one year 741 751
Accounts payable 328 438
Accounts payable to affiliates 3 31
Taxes 19 62
Interest 53 31
Price risk management liabilities 773 1,010
Deferred income taxes 45 158
Other current liabilities 264 319
Total Current Liabilities 2,226 3,156
Long-term Debt 2,221 2,521
Deferred Credits and Other Noncurrent Liabilities    
Deferred income taxes 1,429 1,232
Investment tax credits 207 186
Price risk management liabilities 462 556
Accrued pension obligations 203 293
Asset retirement obligations 388 365
Other deferred credits and noncurrent liabilities 180 218
Total Deferred Credits and Other Noncurrent Liabilities 2,869 2,850
Commitments and Contingent Liabilities      
Equity    
Accumulated other comprehensive income (loss) 4 48
Member's Equity 4,530 3,830
Noncontrolling Interests 18 18
Total Equity 4,548 3,848
Total Liabilities and Equity 11,864 12,375
PPL Electric Utilities Corp [Member]
   
Current Assets    
Cash and cash equivalents 225 140
Accounts receivable (less reserve:)    
Customer 273 249
Other 14 5
Unbilled revenues 76 110
Accounts receivable from affiliates 4 29
Fuel, materials and supplies 35 39
Prepayments 67 76
Deferred income taxes 46 45
Regulatory assets 2   
Other current assets 18 4
Total Current Assets 758 697
Property, Plant and Equipment    
Regulated utility plant 6,771 6,286
Less: accumulated depreciation - regulated utility plant 2,421 2,316
Regulated utility plant, net 4,350 3,970
Non-regulated property, plant and equipment    
Other, net 2 2
Construction work in progress 519 370
Property, Plant and Equipment, net 4,871 4,342
Assets, Noncurrent [Abstract]    
Regulatory assets 857 853
Other intangibles 208 171
Other noncurrent assets 35 55
Total Other Noncurrent Assets 1,100 1,079
Total Assets 6,729 6,118
Current Liabilities    
Long-term debt due within one year 10   
Accounts payable 244 259
Accounts payable to affiliates 46 63
Taxes 36 12
Interest 23 26
Regulatory liabilities 51 52
Other current liabilities 94 93
Total Current Liabilities 504 505
Long-term Debt 2,305 1,967
Deferred Credits and Other Noncurrent Liabilities    
Deferred income taxes 1,334 1,233
Investment tax credits 3 3
Accrued pension obligations 157 237
Regulatory liabilities 14 8
Other deferred credits and noncurrent liabilities 79 103
Total Deferred Credits and Other Noncurrent Liabilities 1,587 1,584
Commitments and Contingent Liabilities      
Equity    
Common stock 364 [3] 364 [3]
Additional paid-in capital 1,340 1,135
Earnings reinvested 629 563
Total Stockholders' Equity 2,333 2,062
Total Liabilities and Equity 6,729 6,118
LG And E And KU Energy LLC [Member]
   
Current Assets    
Cash and cash equivalents 21 43
Accounts receivable (less reserve:)    
Customer 216 133
Other 18 20
Unbilled revenues 137 156
Accounts receivable from affiliates    1
Fuel, materials and supplies 275 276
Prepayments 24 28
Price risk management assets from affiliates    14
Deferred income taxes 20 13
Regulatory assets 29 19
Other current assets 6 4
Total Current Assets 746 707
Property, Plant and Equipment    
Regulated utility plant 8,434 8,073
Less: accumulated depreciation - regulated utility plant 713 519
Regulated utility plant, net 7,721 7,554
Non-regulated property, plant and equipment    
Other, net 3 3
Construction work in progress 1,341 750
Property, Plant and Equipment, net 9,065 8,307
Assets, Noncurrent [Abstract]    
Regulatory assets 566 630
Goodwill 996 996
Other intangibles 232 271
Other noncurrent assets 97 108
Total Other Noncurrent Assets 1,891 2,005
Total Assets 11,702 11,019
Current Liabilities    
Short-term debt 212 125
Notes payable with affiliates 52 25
Accounts payable 312 283
Accounts payable to affiliates 2 1
Customer deposits 49 48
Taxes 109 26
Interest 51 21
Price risk management liabilities 4 5
Price risk management liabilities from affiliates 14   
Regulatory liabilities 17 9
Other current liabilities 104 100
Total Current Liabilities 926 643
Long-term Debt 4,076 4,075
Deferred Credits and Other Noncurrent Liabilities    
Deferred income taxes 651 541
Investment tax credits 136 138
Price risk management liabilities 37 53
Accrued pension obligations 267 414
Asset retirement obligations 245 125
Regulatory liabilities 1,040 1,002
Other deferred credits and noncurrent liabilities 249 242
Total Deferred Credits and Other Noncurrent Liabilities 2,625 2,515
Commitments and Contingent Liabilities      
Equity    
Member's Equity 4,075 3,786
Total Liabilities and Equity 11,702 11,019
Louisville Gas And Electric Co [Member]
   
Current Assets    
Cash and cash equivalents 12 22
Accounts receivable (less reserve:)    
Customer 93 59
Other 9 16
Unbilled revenues 62 72
Accounts receivable from affiliates 8 14
Fuel, materials and supplies 140 142
Prepayments 4 7
Price risk management assets from affiliates    7
Deferred income taxes 3   
Regulatory assets 19 19
Other current assets 1 1
Total Current Assets 351 359
Property, Plant and Equipment    
Regulated utility plant 3,340 3,187
Less: accumulated depreciation - regulated utility plant 309 220
Regulated utility plant, net 3,031 2,967
Non-regulated property, plant and equipment    
Other, net 1   
Construction work in progress 490 259
Property, Plant and Equipment, net 3,522 3,226
Assets, Noncurrent [Abstract]    
Regulatory assets 359 400
Goodwill 389 389
Other intangibles 126 144
Other noncurrent assets 33 44
Total Other Noncurrent Assets 907 977
Total Assets 4,780 4,562
Current Liabilities    
Short-term debt 72 55
Accounts payable 147 117
Accounts payable to affiliates 30 23
Customer deposits 24 23
Taxes 34 2
Interest 10 5
Price risk management liabilities 4 5
Price risk management liabilities from affiliates 7   
Regulatory liabilities 11 4
Other current liabilities 34 34
Total Current Liabilities 373 268
Long-term Debt 1,112 1,112
Deferred Credits and Other Noncurrent Liabilities    
Deferred income taxes 577 544
Investment tax credits 39 40
Price risk management liabilities 37 53
Accrued pension obligations 56 102
Asset retirement obligations 69 56
Regulatory liabilities 489 471
Other deferred credits and noncurrent liabilities 109 106
Total Deferred Credits and Other Noncurrent Liabilities 1,376 1,372
Commitments and Contingent Liabilities      
Equity    
Common stock 424 [4] 424 [4]
Additional paid-in capital 1,332 1,278
Earnings reinvested 163 108
Total Stockholders' Equity 1,919 1,810
Total Liabilities and Equity 4,780 4,562
Kentucky Utilities Co [Member]
   
Current Assets    
Cash and cash equivalents 9 21
Accounts receivable (less reserve:)    
Customer 123 74
Other 8 13
Unbilled revenues 75 84
Accounts receivable from affiliates 10 7
Fuel, materials and supplies 135 134
Prepayments 11 10
Price risk management assets from affiliates    7
Deferred income taxes 3 3
Regulatory assets 10   
Other current assets 5 3
Total Current Assets 389 356
Property, Plant and Equipment    
Regulated utility plant 5,094 4,886
Less: accumulated depreciation - regulated utility plant 404 299
Regulated utility plant, net 4,690 4,587
Non-regulated property, plant and equipment    
Other, net 1 1
Construction work in progress 849 490
Property, Plant and Equipment, net 5,540 5,078
Assets, Noncurrent [Abstract]    
Regulatory assets 207 230
Goodwill 607 607
Other intangibles 106 127
Other noncurrent assets 57 57
Total Other Noncurrent Assets 977 1,021
Total Assets 6,906 6,455
Current Liabilities    
Short-term debt 140 70
Accounts payable 155 147
Accounts payable to affiliates 24 33
Customer deposits 25 25
Taxes 65 26
Interest 25 10
Price risk management liabilities from affiliates 7   
Regulatory liabilities 6 5
Other current liabilities 31 33
Total Current Liabilities 478 349
Long-term Debt 1,843 1,842
Deferred Credits and Other Noncurrent Liabilities    
Deferred income taxes 660 587
Investment tax credits 97 98
Accrued pension obligations 45 104
Asset retirement obligations 176 69
Regulatory liabilities 551 531
Other deferred credits and noncurrent liabilities 93 92
Total Deferred Credits and Other Noncurrent Liabilities 1,622 1,481
Commitments and Contingent Liabilities      
Equity    
Common stock 308 [5] 308 [5]
Additional paid-in capital 2,440 2,348
Earnings reinvested 214 126
Accumulated other comprehensive income (loss) 1 1
Total Stockholders' Equity 2,963 2,783
Total Liabilities and Equity $ 6,906 $ 6,455
[1] At September 30, 2013 and December 31, 2012, includes $413 million and $428 million of PP&E, consisting primarily of "Generation," including leasehold improvements from the consolidation of a VIE that is the owner/lessor of the Lower Mt. Bethel plant.
[2] 780,000 shares authorized; 630,239 and 581,944 shares issued and outstanding at September 30, 2013 and December 31, 2012.
[3] 170,000 shares authorized; 66,368 shares issued and outstanding at September 30, 2013 and December 31, 2012.
[4] 75,000 shares authorized; 21,294 shares issued and outstanding at September 30, 2013 and December 31, 2012.
[5] 80,000 shares authorized; 37,818 shares issued and outstanding at September 30, 2013 and December 31, 2012.