XML 44 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Asset Retirement Obligations (Tables)
9 Months Ended
Sep. 30, 2014
Asset Retirement Obligation [Line Items]  
Asset Retirement Obligation Roll Forward
16. Asset Retirement Obligations
(All Registrants except PPL Electric)
The changes in the carrying amounts of AROs were as follows.
PPL
PPLEnergy SupplyLKELG&EKU
Balance at December 31, 2013$ 705 $ 404 $ 252 $ 74 $ 178
Accretion expense 34 23 10 3 7
Obligations incurred 14 13 1 1
Changes in estimated cash flow or settlement date 11 (12) 23 1 22
Effect of foreign currency exchange rates 1
Obligations settled (8) (5) (3) (3)
Balance at September 30, 2014$ 757 $ 423 $ 283 $ 75 $ 208
PPL Energy Supply LLC [Member]
 
Asset Retirement Obligation [Line Items]  
Asset Retirement Obligation Roll Forward
16. Asset Retirement Obligations
(All Registrants except PPL Electric)
The changes in the carrying amounts of AROs were as follows.
PPL
PPLEnergy SupplyLKELG&EKU
Balance at December 31, 2013$ 705 $ 404 $ 252 $ 74 $ 178
Accretion expense 34 23 10 3 7
Obligations incurred 14 13 1 1
Changes in estimated cash flow or settlement date 11 (12) 23 1 22
Effect of foreign currency exchange rates 1
Obligations settled (8) (5) (3) (3)
Balance at September 30, 2014$ 757 $ 423 $ 283 $ 75 $ 208
LG And E And KU Energy LLC [Member]
 
Asset Retirement Obligation [Line Items]  
Asset Retirement Obligation Roll Forward
16. Asset Retirement Obligations
(All Registrants except PPL Electric)
The changes in the carrying amounts of AROs were as follows.
PPL
PPLEnergy SupplyLKELG&EKU
Balance at December 31, 2013$ 705 $ 404 $ 252 $ 74 $ 178
Accretion expense 34 23 10 3 7
Obligations incurred 14 13 1 1
Changes in estimated cash flow or settlement date 11 (12) 23 1 22
Effect of foreign currency exchange rates 1
Obligations settled (8) (5) (3) (3)
Balance at September 30, 2014$ 757 $ 423 $ 283 $ 75 $ 208
Louisville Gas And Electric Co [Member]
 
Asset Retirement Obligation [Line Items]  
Asset Retirement Obligation Roll Forward
16. Asset Retirement Obligations
(All Registrants except PPL Electric)
The changes in the carrying amounts of AROs were as follows.
PPL
PPLEnergy SupplyLKELG&EKU
Balance at December 31, 2013$ 705 $ 404 $ 252 $ 74 $ 178
Accretion expense 34 23 10 3 7
Obligations incurred 14 13 1 1
Changes in estimated cash flow or settlement date 11 (12) 23 1 22
Effect of foreign currency exchange rates 1
Obligations settled (8) (5) (3) (3)
Balance at September 30, 2014$ 757 $ 423 $ 283 $ 75 $ 208
Kentucky Utilities Co [Member]
 
Asset Retirement Obligation [Line Items]  
Asset Retirement Obligation Roll Forward
16. Asset Retirement Obligations
(All Registrants except PPL Electric)
The changes in the carrying amounts of AROs were as follows.
PPL
PPLEnergy SupplyLKELG&EKU
Balance at December 31, 2013$ 705 $ 404 $ 252 $ 74 $ 178
Accretion expense 34 23 10 3 7
Obligations incurred 14 13 1 1
Changes in estimated cash flow or settlement date 11 (12) 23 1 22
Effect of foreign currency exchange rates 1
Obligations settled (8) (5) (3) (3)
Balance at September 30, 2014$ 757 $ 423 $ 283 $ 75 $ 208