Other Income (Expense) - net (Tables)

6 Months Ended

Jun. 30, 2011

Notes To Financial Statements [Abstract]

Other Income (Expense) - net

The breakdown of "Other Income (Expense) - net" for the periods ended June 30 was:

		Three Months				Six Months
		2011		2010		2011		2010
PPL
Other Income
	Earnings on securities in NDT funds	$	3	$	5	$	18	$	11
	Interest income		2				4		1
	AFUDC		2		1		3		2
	Net hedge gains associated with the 2011 Bridge Facility		62				55
	Miscellaneous - Domestic		4		3		7		4
	Miscellaneous - International		1		1		1		1
	Total Other Income		74		10		88		19
Other Expense
	Economic foreign currency exchange contracts		(2)						(2)
	Charitable contributions		2		1		5		2
	LKE other acquisition-related costs				7				7
	WPD Midlands other acquisition-related costs		26				36
	Foreign currency loss on 2011 Bridge Facility		58				58
	U.K. stamp duty tax		21				21
	Miscellaneous - Domestic		1		1		4		3
	Miscellaneous - International		2		1		3		1
	Total Other Expense		108		10		127		11
Other Income (Expense) - net		$	(34)	$		$	(39)	$	8
PPL Energy Supply
Other Income
	Earnings on securities in NDT funds	$	3	$	5	$	18	$	11
	Miscellaneous		3		2		5		3
	Total Other Income		6		7		23		14
Other Expense
	Miscellaneous		2		2		5		3
	Total Other Expense		2		2		5		3
Other Income (Expense) - net		$	4	$	5	$	18	$	11

		Three Months				Six Months
		2011		2010		2011		2010
		Successor		Predecessor		Successor		Predecessor
LKE
Other Income
	Equity in earnings of unconsolidated affiliate					$	1	$	2
	Miscellaneous	$	1				2		3
	Total Other Income		1				3		5
Other Expense
	Derivative losses			$	10				11
	Equity in loss of unconsolidated affiliate				1
	Charitable contributions		1		1		2		3
	Miscellaneous				2		2		5
	Total Other Expense		1		14		4		19
Other Income (Expense) - net		$		$	(14)	$	(1)	$	(14)
LG&E
Other Income
	Miscellaneous	$	1			$	1
	Total Other Income		1				1
Other Expense
	Derivative losses			$	10			$	11
	Charitable contributions						1		1
	Total Other Expense				10		1		12
Other Income (Expense) - net		$	1	$	(10)	$		$	(12)