XML 69 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Income (Expense) - net (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 10 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 10 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 10 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Economic Foreign Currency Exchange Contracts [Member]
Dec. 31, 2011
Economic Foreign Currency Exchange Contracts [Member]
Dec. 31, 2010
Economic Foreign Currency Exchange Contracts [Member]
Dec. 31, 2012
Charitable Contributions [Member]
Dec. 31, 2011
Charitable Contributions [Member]
Dec. 31, 2010
Charitable Contributions [Member]
Dec. 31, 2012
Cash Flow Hedges [Member]
Dec. 31, 2011
Cash Flow Hedges [Member]
Dec. 31, 2010
Cash Flow Hedges [Member]
Dec. 31, 2012
LKE Other Acquisition Related Costs [Member]
Dec. 31, 2011
LKE Other Acquisition Related Costs [Member]
Dec. 31, 2010
LKE Other Acquisition Related Costs [Member]
Dec. 31, 2012
WPD Midlands Acquisition Related Costs [Member]
Dec. 31, 2011
WPD Midlands Acquisition Related Costs [Member]
Dec. 31, 2010
WPD Midlands Acquisition Related Costs [Member]
Dec. 31, 2012
Foreign Currency Loss On 2011 Bridge Facility [Member]
Dec. 31, 2011
Foreign Currency Loss On 2011 Bridge Facility [Member]
Dec. 31, 2010
Foreign Currency Loss On 2011 Bridge Facility [Member]
Dec. 31, 2012
UK Stamp Duty Tax [Member]
Dec. 31, 2011
UK Stamp Duty Tax [Member]
Dec. 31, 2010
UK Stamp Duty Tax [Member]
Dec. 31, 2012
Miscellaneous Domestic Other Expense [Member]
Dec. 31, 2011
Miscellaneous Domestic Other Expense [Member]
Dec. 31, 2010
Miscellaneous Domestic Other Expense [Member]
Dec. 31, 2012
Miscellaneous UK Other Expense [Member]
Dec. 31, 2011
Miscellaneous UK Other Expense [Member]
Dec. 31, 2010
Miscellaneous UK Other Expense [Member]
Dec. 31, 2012
Earnings On Securities In Nuclear Decommissioning Trust Funds [Member]
Dec. 31, 2011
Earnings On Securities In Nuclear Decommissioning Trust Funds [Member]
Dec. 31, 2010
Earnings On Securities In Nuclear Decommissioning Trust Funds [Member]
Dec. 31, 2012
Interest Income [Member]
Dec. 31, 2011
Interest Income [Member]
Dec. 31, 2010
Interest Income [Member]
Dec. 31, 2012
Allowance For Funds Used During Construction Equity Component [Member]
Dec. 31, 2011
Allowance For Funds Used During Construction Equity Component [Member]
Dec. 31, 2010
Allowance For Funds Used During Construction Equity Component [Member]
Dec. 31, 2012
Net Hedge Gains Associated With 2011 Bridge Facility [Member]
Dec. 31, 2011
Net Hedge Gains Associated With 2011 Bridge Facility [Member]
Dec. 31, 2010
Net Hedge Gains Associated With 2011 Bridge Facility [Member]
Dec. 31, 2012
Earnings Losses From Equity Method Investments [Member]
Dec. 31, 2011
Earnings Losses From Equity Method Investments [Member]
Dec. 31, 2010
Earnings Losses From Equity Method Investments [Member]
Dec. 31, 2012
Gain On Redemption Of Debt [Member]
Dec. 31, 2011
Gain On Redemption Of Debt [Member]
Dec. 31, 2010
Gain On Redemption Of Debt [Member]
Dec. 31, 2012
Miscellaneous Domestic Other Income [Member]
Dec. 31, 2011
Miscellaneous Domestic Other Income [Member]
Dec. 31, 2010
Miscellaneous Domestic Other Income [Member]
Dec. 31, 2012
Miscellaneous UK Other Income [Member]
Dec. 31, 2011
Miscellaneous UK Other Income [Member]
Dec. 31, 2010
Miscellaneous UK Other Income [Member]
Dec. 31, 2012
PPL Energy Supply LLC [Member]
Dec. 31, 2011
PPL Energy Supply LLC [Member]
Dec. 31, 2010
PPL Energy Supply LLC [Member]
Dec. 31, 2012
PPL Electric Utilities Corp [Member]
Dec. 31, 2011
PPL Electric Utilities Corp [Member]
Dec. 31, 2010
PPL Electric Utilities Corp [Member]
Dec. 31, 2010
LG And E And KU Energy LLC [Member]
Successor [Member]
Dec. 31, 2012
LG And E And KU Energy LLC [Member]
Successor [Member]
Dec. 31, 2011
LG And E And KU Energy LLC [Member]
Successor [Member]
Dec. 31, 2010
LG And E And KU Energy LLC [Member]
Successor [Member]
Charitable Contributions [Member]
Dec. 31, 2012
LG And E And KU Energy LLC [Member]
Successor [Member]
Charitable Contributions [Member]
Dec. 31, 2011
LG And E And KU Energy LLC [Member]
Successor [Member]
Charitable Contributions [Member]
Dec. 31, 2010
LG And E And KU Energy LLC [Member]
Successor [Member]
Joint Use Asset Depreciation [Member]
Dec. 31, 2012
LG And E And KU Energy LLC [Member]
Successor [Member]
Joint Use Asset Depreciation [Member]
Dec. 31, 2011
LG And E And KU Energy LLC [Member]
Successor [Member]
Joint Use Asset Depreciation [Member]
Dec. 31, 2010
LG And E And KU Energy LLC [Member]
Successor [Member]
Miscellaneous Domestic Other Expense [Member]
Dec. 31, 2012
LG And E And KU Energy LLC [Member]
Successor [Member]
Miscellaneous Domestic Other Expense [Member]
Dec. 31, 2011
LG And E And KU Energy LLC [Member]
Successor [Member]
Miscellaneous Domestic Other Expense [Member]
Dec. 31, 2010
LG And E And KU Energy LLC [Member]
Successor [Member]
Net Derivative Gains Losses [Member]
Dec. 31, 2012
LG And E And KU Energy LLC [Member]
Successor [Member]
Net Derivative Gains Losses [Member]
Dec. 31, 2011
LG And E And KU Energy LLC [Member]
Successor [Member]
Net Derivative Gains Losses [Member]
Dec. 31, 2010
LG And E And KU Energy LLC [Member]
Successor [Member]
Interest Income [Member]
Dec. 31, 2012
LG And E And KU Energy LLC [Member]
Successor [Member]
Interest Income [Member]
Dec. 31, 2011
LG And E And KU Energy LLC [Member]
Successor [Member]
Interest Income [Member]
Dec. 31, 2010
LG And E And KU Energy LLC [Member]
Successor [Member]
Earnings Losses From Equity Method Investments [Member]
Dec. 31, 2012
LG And E And KU Energy LLC [Member]
Successor [Member]
Earnings Losses From Equity Method Investments [Member]
Dec. 31, 2011
LG And E And KU Energy LLC [Member]
Successor [Member]
Earnings Losses From Equity Method Investments [Member]
Dec. 31, 2010
LG And E And KU Energy LLC [Member]
Successor [Member]
Life Insurance [Member]
Dec. 31, 2012
LG And E And KU Energy LLC [Member]
Successor [Member]
Life Insurance [Member]
Dec. 31, 2011
LG And E And KU Energy LLC [Member]
Successor [Member]
Life Insurance [Member]
Dec. 31, 2010
LG And E And KU Energy LLC [Member]
Successor [Member]
Miscellaneous Domestic Other Income [Member]
Dec. 31, 2012
LG And E And KU Energy LLC [Member]
Successor [Member]
Miscellaneous Domestic Other Income [Member]
Dec. 31, 2011
LG And E And KU Energy LLC [Member]
Successor [Member]
Miscellaneous Domestic Other Income [Member]
Oct. 31, 2010
LG And E And KU Energy LLC [Member]
Predecessor [Member]
Oct. 31, 2010
LG And E And KU Energy LLC [Member]
Predecessor [Member]
Charitable Contributions [Member]
Oct. 31, 2010
LG And E And KU Energy LLC [Member]
Predecessor [Member]
Joint Use Asset Depreciation [Member]
Oct. 31, 2010
LG And E And KU Energy LLC [Member]
Predecessor [Member]
Miscellaneous Domestic Other Expense [Member]
Oct. 31, 2010
LG And E And KU Energy LLC [Member]
Predecessor [Member]
Net Derivative Gains Losses [Member]
Oct. 31, 2010
LG And E And KU Energy LLC [Member]
Predecessor [Member]
Interest Income [Member]
Oct. 31, 2010
LG And E And KU Energy LLC [Member]
Predecessor [Member]
Earnings Losses From Equity Method Investments [Member]
Oct. 31, 2010
LG And E And KU Energy LLC [Member]
Predecessor [Member]
Life Insurance [Member]
Oct. 31, 2010
LG And E And KU Energy LLC [Member]
Predecessor [Member]
Miscellaneous Domestic Other Income [Member]
Dec. 31, 2010
Louisville Gas And Electric Co [Member]
Successor [Member]
Dec. 31, 2012
Louisville Gas And Electric Co [Member]
Successor [Member]
Dec. 31, 2011
Louisville Gas And Electric Co [Member]
Successor [Member]
Dec. 31, 2012
Louisville Gas And Electric Co [Member]
Successor [Member]
Charitable Contributions [Member]
Dec. 31, 2011
Louisville Gas And Electric Co [Member]
Successor [Member]
Charitable Contributions [Member]
Dec. 31, 2010
Louisville Gas And Electric Co [Member]
Successor [Member]
Miscellaneous Domestic Other Expense [Member]
Dec. 31, 2012
Louisville Gas And Electric Co [Member]
Successor [Member]
Miscellaneous Domestic Other Expense [Member]
Dec. 31, 2011
Louisville Gas And Electric Co [Member]
Successor [Member]
Miscellaneous Domestic Other Expense [Member]
Dec. 31, 2010
Louisville Gas And Electric Co [Member]
Successor [Member]
Earnings On Securities In Nuclear Decommissioning Trust Funds [Member]
Charitable Contributions [Member]
Dec. 31, 2010
Louisville Gas And Electric Co [Member]
Successor [Member]
Net Derivative Gains Losses [Member]
Dec. 31, 2012
Louisville Gas And Electric Co [Member]
Successor [Member]
Net Derivative Gains Losses [Member]
Dec. 31, 2011
Louisville Gas And Electric Co [Member]
Successor [Member]
Net Derivative Gains Losses [Member]
Dec. 31, 2010
Louisville Gas And Electric Co [Member]
Successor [Member]
Miscellaneous Domestic Other Income [Member]
Dec. 31, 2012
Louisville Gas And Electric Co [Member]
Successor [Member]
Miscellaneous Domestic Other Income [Member]
Dec. 31, 2011
Louisville Gas And Electric Co [Member]
Successor [Member]
Miscellaneous Domestic Other Income [Member]
Oct. 31, 2010
Louisville Gas And Electric Co [Member]
Predecessor [Member]
Oct. 31, 2010
Louisville Gas And Electric Co [Member]
Predecessor [Member]
Charitable Contributions [Member]
Oct. 31, 2010
Louisville Gas And Electric Co [Member]
Predecessor [Member]
Miscellaneous Domestic Other Expense [Member]
Oct. 31, 2010
Louisville Gas And Electric Co [Member]
Predecessor [Member]
Net Derivative Gains Losses [Member]
Oct. 31, 2010
Louisville Gas And Electric Co [Member]
Predecessor [Member]
Miscellaneous Domestic Other Income [Member]
Dec. 31, 2010
Kentucky Utilities Co [Member]
Successor [Member]
Dec. 31, 2012
Kentucky Utilities Co [Member]
Successor [Member]
Dec. 31, 2011
Kentucky Utilities Co [Member]
Successor [Member]
Dec. 31, 2010
Kentucky Utilities Co [Member]
Successor [Member]
Charitable Contributions [Member]
Dec. 31, 2012
Kentucky Utilities Co [Member]
Successor [Member]
Charitable Contributions [Member]
Dec. 31, 2011
Kentucky Utilities Co [Member]
Successor [Member]
Charitable Contributions [Member]
Dec. 31, 2010
Kentucky Utilities Co [Member]
Successor [Member]
Joint Use Asset Depreciation [Member]
Dec. 31, 2012
Kentucky Utilities Co [Member]
Successor [Member]
Joint Use Asset Depreciation [Member]
Dec. 31, 2011
Kentucky Utilities Co [Member]
Successor [Member]
Joint Use Asset Depreciation [Member]
Dec. 31, 2010
Kentucky Utilities Co [Member]
Successor [Member]
Miscellaneous Domestic Other Expense [Member]
Dec. 31, 2012
Kentucky Utilities Co [Member]
Successor [Member]
Miscellaneous Domestic Other Expense [Member]
Dec. 31, 2011
Kentucky Utilities Co [Member]
Successor [Member]
Miscellaneous Domestic Other Expense [Member]
Dec. 31, 2010
Kentucky Utilities Co [Member]
Successor [Member]
Earnings Losses From Equity Method Investments [Member]
Dec. 31, 2012
Kentucky Utilities Co [Member]
Successor [Member]
Earnings Losses From Equity Method Investments [Member]
Dec. 31, 2011
Kentucky Utilities Co [Member]
Successor [Member]
Earnings Losses From Equity Method Investments [Member]
Dec. 31, 2010
Kentucky Utilities Co [Member]
Successor [Member]
Life Insurance [Member]
Dec. 31, 2012
Kentucky Utilities Co [Member]
Successor [Member]
Life Insurance [Member]
Dec. 31, 2011
Kentucky Utilities Co [Member]
Successor [Member]
Life Insurance [Member]
Dec. 31, 2010
Kentucky Utilities Co [Member]
Successor [Member]
Miscellaneous Domestic Other Income [Member]
Dec. 31, 2012
Kentucky Utilities Co [Member]
Successor [Member]
Miscellaneous Domestic Other Income [Member]
Dec. 31, 2011
Kentucky Utilities Co [Member]
Successor [Member]
Miscellaneous Domestic Other Income [Member]
Oct. 31, 2010
Kentucky Utilities Co [Member]
Predecessor [Member]
Oct. 31, 2010
Kentucky Utilities Co [Member]
Predecessor [Member]
Charitable Contributions [Member]
Oct. 31, 2010
Kentucky Utilities Co [Member]
Predecessor [Member]
Joint Use Asset Depreciation [Member]
Oct. 31, 2010
Kentucky Utilities Co [Member]
Predecessor [Member]
Miscellaneous Domestic Other Expense [Member]
Oct. 31, 2010
Kentucky Utilities Co [Member]
Predecessor [Member]
Earnings Losses From Equity Method Investments [Member]
Oct. 31, 2010
Kentucky Utilities Co [Member]
Predecessor [Member]
Life Insurance [Member]
Oct. 31, 2010
Kentucky Utilities Co [Member]
Predecessor [Member]
Miscellaneous Domestic Other Income [Member]
Other Income (Expense) - net [Line Items]                                                                                                                                                                                                                                                                                                
Other income $ 42 $ 127 $ 39                                                       $ 22 $ 24 $ 20 $ 5 $ 7 $ 8 $ 10 $ 7 $ 5    $ 55 [1]    $ (8) $ 1 $ 2    $ 22 [2]    $ 11 $ 10 $ 3 $ 2 $ 1 $ 1                $ (4) $ 4                                  $ 1    $ (8) $ 1    $ 1       $ 3 $ 2 $ 25       $ 19    $ 3 $ 2 $ 1    $ 1                            $ 1    $ 20     $ 19 $ 1    $ (6) $ 1                      $ (8) $ 1    $ 1       $ 1    $ 6       $ 3 $ 2 $ 1
Other expense 81 123 70 52 (10) (3) 10 9 4       29 [3]       31    34       57 [4]       21    16 9 7 3 3 2                                                             2 11 5 1 4 4          1 7 1                               11 5 3 3           3 4 2 2 1 3 2 1                3 2 1        2 2    1 1             1 1                   5 1 3 1      
Other Income (Expense) - net $ (39) $ 4 $ (31)                                                                                                       $ 18 $ 23 $ 22 $ 9 $ 7 $ 7 $ (2) $ (15) $ (1)                                                 $ 14                 $ (3) $ (3) $ (2)                         $ 17            $ (8) $ (1)                                     $ 1            
[1] Represents a gain on foreign currency contracts that hedged the repayment of the 2011 Bridge Facility borrowing.
[2] In July 2011, as a result of PPL Electric’s redemption of 7.125% Senior Secured Bonds due 2013, PPL recorded a gain on the accelerated amortization of the fair value adjustment to the debt recorded in connection with previously settled fair value hedges.
[3] Represents losses reclassified from AOCI into earnings associated with discontinued hedges at PPL for debt that had been planned to be issued by PPL Energy Supply. As a result of the expected net proceeds from the sale of certain non-core generation facilities, coupled with the monetization of full-requirement sales contracts, the debt issuance was no longer needed.
[4] Represents a foreign currency loss related to the repayment of the 2011 Bridge Facility borrowing.