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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2012
Integer
Mar. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of Income Tax Expense        
Federal income tax on Income (Loss) from Continuing Operations Before Income Taxes at statutory tax rate - 35% $ 281 $ 219    
Federal statutory rate 35.00% 35.00%    
Increase (decrease) due to:        
State income taxes, net of federal income tax benefit 24 25    
State valuation allowance adjustments 0 11 [1]    
Impact of lower U.K. income tax rates (21) (8)    
U.S. income tax on foreign earnings - net of foreign tax credit 2 (6) [2]    
Foreign tax reserve adjustments 3 0    
Federal income tax credits (4) (5)    
Amortization of investment tax credit (2) (3)    
Depreciation not normalized (2) [1] (4) [1]    
State deferred tax rate change (11) [3] 0    
Net operating loss carryforward adjustment (6) [4] 0    
Other (5) (6)    
Total increase (decrease) (22) 4    
Total income tax from continuing operations 259 223    
Bonus depreciation percentage 100.00%      
Minimum property value for extended deadline for bonus depreciation 1      
Minimum production period extended deadline for bonus depreciation (in years) 1      
Minimum tax life for extended deadline for bonus depreciation (in years) 10      
Tax benefit recorded due to U.K. pension contributions   7    
Unrecognized Tax Benefits (Details) [Roll Forward]        
Beginning of period 145 251 251  
Additions based on tax positions of prior years 4 0    
Reductions based on tax positions of prior years (27) 0    
Additions based on tax positions related to the current year 1 0    
Reductions based on tax positions related to the current year 0 (1)    
Lapse of applicable statutes of limitations (2) (2)    
Effects of foreign currency translation 0 3    
End of period 121 251 145 251
Unrecognized Tax Benefits - Probable Increase (Decrease) Next 12 Months (Details) [Abstract]        
Total amount unrecognized tax benefits may increase in next 12 months 17      
Total amount unrecognized tax benefits may decrease in next 12 months 111      
Total unrecognized tax benefits and related effects that, if recognized, would decrease the effective tax rate 41 181    
Unrecognized Tax Benefits - Tax Litigation (Numeric) [Abstract]        
Benefit from favorable U.S. Tax Court decision on deductibility of U.K. windfall profit tax       42
Expense from reversal by U.S. Court of Appeals for the Third Circuit on deductibility of U.K. windfall profit tax     $ 39  
[1] In February 2011, the Pennsylvania Department of Revenue issued interpretive guidance on the treatment of bonus depreciation for Pennsylvania income tax purposes. In accordance with Corporation Tax Bulletin 2011-01, Pennsylvania allows 100% bonus depreciation for qualifying assets in the same year bonus depreciation is allowed for federal tax purposes. Due to the decrease in projected taxable income related to bonus depreciation, PPL recorded state deferred income tax expense during the three months ended March 31, 2011 related to valuation allowances. Additionally, the 100% Pennsylvania bonus depreciation deduction created a current state income tax benefit for the flow-through impact of Pennsylvania regulated state tax depreciation. The federal provision for 100% bonus depreciation generally applies to property placed in service before January 1, 2012. The placed in service deadline is extended to January 1, 2013 for property that exceeds $1 million, has a production period longer than one year and has a tax life of at least ten years.
[2] During the three months ended March 31, 2011, PPL recorded a $7 million federal income tax benefit related to U.K. pension contributions.
[3] During the three months ended March 31, 2012, PPL recorded an $11 million adjustment related to state deferred tax liabilities.
[4] During the three months ended March 31, 2012, PPL recorded an adjustment to deferred taxes related to net operating loss carryforwards of LKE.