Segment and Related Information (Tables)

9 Months Ended

Sep. 30, 2011

Notes To Financial Statements [Abstract]

Segment and Related Information

Financial data for the segments for the periods ended September 30are:

		Three Months				Nine Months
		2011		2010		2011		2010
PPL
Income Statement Data
Revenues from external customers
	Kentucky Regulated	$	736			$	2,140
	International Regulated		493	$	172		1,138	$	563
	Pennsylvania Regulated		454		570		1,444		1,901
	Supply (a)		1,437		1,437		3,797		4,194
Total		$	3,120	$	2,179	$	8,519	$	6,658
Intersegment electric revenues
	Pennsylvania Regulated	$	1	$	1	$	9	$	5
	Supply (b)		5		71		15		250
Net Income Attributable to PPL
	Kentucky Regulated	$	78			$	184
	International Regulated		138	$	93		231	$	227
	Pennsylvania Regulated		28		36		116		89
	Supply (a) (d)		200		153		510		320
	Unallocated Costs (e)				(34)				(53)
Total		$	444	$	248	$	1,041	$	583
PPL Energy Supply
Income Statement Data
Revenues from external customers
	Supply (a)	$	1,441	$	1,508	$	3,807	$	4,437
Net Income
	International Regulated (c)			$	106			$	227
	Supply (a) (d)	$	169		159	$	472		324
Total		$	169	$	265	$	472	$	551

		PPL				PPL Energy Supply
		September 30,		December 31,		September 30,		December 31,
		2011		2010		2011		2010
Balance Sheet Data
Assets
	Kentucky Regulated (f)	$	10,304	$	10,318
	International Regulated		13,513		4,800			$	4,800
	Pennsylvania Regulated		5,385		5,189
	Supply (f)		11,754		12,530	$	11,313		11,996
Total assets		$	40,956	$	32,837	$	11,313	$	16,796

(a)       Includes unrealized gains and losses from economic activity. See Note 14 for additional information.

(b)       See "PLR Contracts/Purchase of Accounts Receivable" in Note 11 for a discussion of the basis of accounting between reportable segments.

(c)       Reported in Discontinued Operations. See Note 8 for additional information.

(d)       In April 2011, during the PPL Susquehanna Unit 2 refueling and generation uprate outage, a planned inspection of the Unit 2 turbine revealed cracks in certain of its low pressure turbine blades. As a precaution, PPL Susquehanna also took Unit 1 out of service in mid-May to inspect that unit's turbine blades. This inspection revealed cracked blades similar to those found in Unit 2. Replacement of these blades was completed, significantly extending these outages. The after-tax earnings impact, including reduced energy sales margins and repair expense for both units was$63 million for the nine months ended September 30, 2011.

(e)       Represents LKE acquisition-related costs and 2010 Bridge Facility financing costs.

(f)       A portion of the goodwill related to the 2010 LKE acquisition has been attributed to PPL's Supply segment.