Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Discontinued Operations [Line Items]

Components of Discontinued Operations

Following are the components of Discontinued Operations in the Statements of Income.

	2011			2010
Operating revenues	$	19	$	113
Operating expenses (a)		11		156
Operating income (loss)		8		(43)
Other income (expense) - net				2
Interest expense (b)		3		11
Income (loss) before income taxes		5		(52)
Income tax expense (benefit)		3		(18)
Income (Loss) from Discontinued Operations	$	2	$	(34)

(a)       2010 includes the impairments to the carrying value of the non-core generation facilities and the write-off of allocated goodwill.

(b)       Represents allocated interest expense based upon debt attributable to the generation facilities sold.

PPL Energy Supply LLC [Member]

Discontinued Operations [Line Items]

Components of Discontinued Operations

Following are the components of Discontinued Operations in the Statements of Income.

	2011			2010
Operating revenues	$	19	$	113
Operating expenses (a)		11		156
Operating income (loss)		8		(43)
Other income (expense) - net				2
Interest expense (b)		3		11
Income (loss) before income taxes		5		(52)
Income tax expense (benefit)		3		(18)
Income (Loss) from Discontinued Operations	$	2	$	(34)

(a)       2010 includes the impairments to the carrying value of the non-core generation facilities and the write-off of allocated goodwill.

(b)       Represents allocated interest expense based upon debt attributable to the generation facilities sold.

Following are the components of Discontinued Operations in the Statement of Income.

	2010
Operating revenues	$	761
Operating expenses		368
Operating income		393
Other income (expense) - net		4
Interest expense (a)		135
Income before income taxes		262
Income tax expense		1
Income (Loss) from Discontinued Operations	$	261

(a)       No interest was allocated, as PPL Global was sufficiently capitalized.