XML 103 R113.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE I - NOTES TO CONDENSED UNCONSOLIDATED FINANCIAL STATEMENTS (Details) (LKE Guarantee [Member], Indemnification Guarantee [Member], Indemnification Of Lease Termination And Other Divestitures [Member], USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Condensed Unconsolidated Financial Statements [Line Items]  
Term of guarantee (in years) 12
Expiration date minimum 2021
Maximum exposure of guarantee related to terminated lease specific to operational, regulatory and environmental issues $ 200
Maximum exposure of other guarantees expiring related to a terminated lease 100
Expiration date maximum 2023
Charge recorded in discontinued operations relating to certain indemnification, pre-tax 9
Charge recorded in discontinued operations relating to certain indemnification, after-tax 5
LG&E and KU Energy LLC Unconsolidated
 
Condensed Unconsolidated Financial Statements [Line Items]  
Term of guarantee (in years) 12
Expiration date minimum 2021
Maximum exposure of guarantee related to terminated lease specific to operational, regulatory and environmental issues 200
Maximum exposure of other guarantees expiring related to a terminated lease 100
Expiration date maximum 2023
Charge recorded in discontinued operations relating to certain indemnification, pre-tax 9
Charge recorded in discontinued operations relating to certain indemnification, after-tax $ 5