XML 85 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Tax effect of foreign currency translation adjustments arising during the period $ 1 $ (2) $ 1 $ (1)
Tax effect of available-for-sale securities arising during the period (14) 28 (34) 15
Tax effect of qualifying derivatives arising during the period 14 (19) (41) (30)
Tax effect of equity investees' other comprehensive income (loss) arising during the period 0 0 2 0
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period 0 0 28 0
Tax effect of available-for-sale securities reclassified to net income 0 0 3 5
Tax effect of qualifying derivatives reclassified to net income 51 57 222 163
Tax effect of equity investees' other comprehensive income (loss) reclassified to net income 0 0 0 0
Tax effect of prior service costs reclassified to net income (1) (2) (4) (5)
Tax effect of net actuarial loss reclassified to net income (6) (4) (17) (14)
PPL Energy Supply LLC [Member]
       
Tax effect of available-for-sale securities arising during the period (14) 28 (34) 15
Tax effect of qualifying derivatives arising during the period (1) (27) (53) (48)
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period 0 0 0 0
Tax effect of available-for-sale securities reclassified to net income 0 0 3 5
Tax effect of qualifying derivatives reclassified to net income 62 50 230 153
Tax effect of equity investees' other comprehensive income (loss) reclassified to net income 0 0 0 0
Tax effect of prior service costs reclassified to net income (1) (1) (2) (3)
Tax effect of net actuarial loss reclassified to net income $ (1) $ (1) $ (1) $ (2)