XML 121 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Receivables Net Current [Abstract]    
Accounts receivable reserve for uncollectible accounts $ 64 $ 54
Property, Plant and Equipment    
PP&E, net from the consolidation of a VIE 428 416
Other Noncurrent Assets    
Other intangibles from the consolidation of a VIE 10 11
Equity    
Common stock par value $ 0.01 $ 0.01
Common stock shares authorized 780,000 780,000
Common stock shares issued 581,944 578,405
Common stock shares outstanding 581,944 578,405
PPL Energy Supply LLC [Member]
   
Receivables Net Current [Abstract]    
Accounts receivable reserve for uncollectible accounts 23 15
Property, Plant and Equipment    
PP&E, net from the consolidation of a VIE 428 416
Other Noncurrent Assets    
Other intangibles from the consolidation of a VIE 10 11
PPL Electric Utilities Corp [Member]
   
Receivables Net Current [Abstract]    
Accounts receivable reserve for uncollectible accounts 18 17
Equity    
Common stock no par value no par value no par value
Common stock shares authorized 170,000 170,000
Common stock shares issued 66,368 66,368
Common stock shares outstanding 66,368 66,368
LG And E And KU Energy LLC [Member]
   
Receivables Net Current [Abstract]    
Accounts receivable reserve for uncollectible accounts 19 17
Louisville Gas And Electric Co [Member]
   
Receivables Net Current [Abstract]    
Accounts receivable reserve for uncollectible accounts 1 2
Equity    
Common stock no par value no par value no par value
Common stock shares authorized 75,000 75,000
Common stock shares issued 21,294 21,294
Common stock shares outstanding 21,294 21,294
Kentucky Utilities Co [Member]
   
Receivables Net Current [Abstract]    
Accounts receivable reserve for uncollectible accounts $ 2 $ 2
Equity    
Common stock no par value no par value no par value
Common stock shares authorized 80,000 80,000
Common stock shares issued 37,818 37,818
Common stock shares outstanding 37,818 37,818