10-Q Filing

PPL Corp CIK: 922224 Q1 2018

Filing Information

Form Type	10-Q
Accession Number	`0000922224-18-000038`
Period End Date	20180331
Filing Date	20180503
Fiscal Year	2018
Fiscal Period	Q1
XBRL Instance	ppl-20180331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 37 Cash Flow Statement 82 Stockholders Equity 23 Comprehensive Income 26

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$485.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$629.00M	USD	Point-in-time
Accounts receivable reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$56.00M	USD	Point-in-time
Accounts receivable reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$51.00M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$760.00M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$681.00M	USD	Point-in-time
Other	`NontradeReceivablesCurrent`	$89.00M	USD	Point-in-time
Other	`NontradeReceivablesCurrent`	$100.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Unbilled revenues	`UnbilledContractsReceivable`	$489.00M	USD	Point-in-time
Unbilled revenues	`UnbilledContractsReceivable`	$543.00M	USD	Point-in-time
Common stock shares authorized (in shares)	`CommonStockSharesAuthorized`	1.56B	shares	Point-in-time
Common stock shares authorized (in shares)	`CommonStockSharesAuthorized`	1.56B	shares	Point-in-time
Common stock shares issued (in shares)	`CommonStockSharesIssued`	693.40M	shares	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$139.00M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$66.00M	USD	Point-in-time
Common stock shares issued (in shares)	`CommonStockSharesIssued`	697.38M	shares	Point-in-time
Common stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	693.40M	shares	Point-in-time
Fuel, materials and supplies	`InventoryNet`	$320.00M	USD	Point-in-time
Fuel, materials and supplies	`InventoryNet`	$279.00M	USD	Point-in-time
Common stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	697.38M	shares	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedges`	$49.00M	USD	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedges`	$56.00M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$34.00M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$28.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$50.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$49.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.49B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.29B	USD	Point-in-time
Regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$38.23B	USD	Point-in-time
Regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$38.89B	USD	Point-in-time
Less: accumulated depreciation - regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$7.00B	USD	Point-in-time
Less: accumulated depreciation - regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$6.79B	USD	Point-in-time
Regulated utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$31.44B	USD	Point-in-time
Regulated utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$31.89B	USD	Point-in-time
Non-regulated property, plant and equipment	`PropertyPlantAndEquipmentOther`	$387.00M	USD	Point-in-time
Non-regulated property, plant and equipment	`PropertyPlantAndEquipmentOther`	$384.00M	USD	Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$114.00M	USD	Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$110.00M	USD	Point-in-time
Non-regulated property, plant and equipment, net	`PropertyPlantAndEquipmentNetNonregulated`	$274.00M	USD	Point-in-time
Non-regulated property, plant and equipment, net	`PropertyPlantAndEquipmentNetNonregulated`	$273.00M	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$1.38B	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$1.57B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$33.09B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$33.74B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.52B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.50B	USD	Point-in-time
Goodwill	`Goodwill`	$3.26B	USD	Point-in-time
Goodwill	`Goodwill`	$3.30B	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$697.00M	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$703.00M	USD	Point-in-time
Pension benefit asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$378.00M	USD	Point-in-time
Pension benefit asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$284.00M	USD	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$120.00M	USD	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$215.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$135.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$140.00M	USD	Point-in-time
Total Other Noncurrent Assets	`AssetsNoncurrent`	$6.16B	USD	Point-in-time
Total Other Noncurrent Assets	`AssetsNoncurrent`	$6.09B	USD	Point-in-time
Total Assets	`Assets`	$42.39B	USD	Point-in-time
Total Assets	`Assets`	$41.48B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$1.08B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$1.46B	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$250.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$348.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$836.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$924.00M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$105.00M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$128.00M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$282.00M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$323.00M	USD	Point-in-time
Dividends	`DividendsPayableCurrent`	$273.00M	USD	Point-in-time
Dividends	`DividendsPayableCurrent`	$285.00M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$292.00M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$286.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$158.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$95.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$624.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$515.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.24B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.02B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$20.21B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$19.85B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.56B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.46B	USD	Point-in-time
Investment tax credits	`DeferredInvestmentTaxCredit`	$128.00M	USD	Point-in-time
Investment tax credits	`DeferredInvestmentTaxCredit`	$129.00M	USD	Point-in-time
Accrued pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$800.00M	USD	Point-in-time
Accrued pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$653.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$292.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$312.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$2.69B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$2.70B	USD	Point-in-time
Other deferred credits and noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$441.00M	USD	Point-in-time
Other deferred credits and noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$441.00M	USD	Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities	`LiabilitiesNoncurrent`	$6.76B	USD	Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities	`LiabilitiesNoncurrent`	$6.85B	USD	Point-in-time
Commitments and Contingent Liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingent Liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$7.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$7.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$10.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$10.41B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$4.04B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$3.87B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.28B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.78B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.42B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.78B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$9.90B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$11.18B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$10.11B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$10.76B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$41.48B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$42.39B	USD	Point-in-time

Income Statement 37 line items

Line Item	Tag	Value	Unit	Period
Operating Revenues	`Revenues`	$2.13B	USD	1 Quarter
Operating Revenues	`Revenues`	$1.95B	USD	1 Quarter
Fuel	`FuelCosts`	$191.00M	USD	1 Quarter
Fuel	`FuelCosts`	$214.00M	USD	1 Quarter
Energy purchases	`PurchasedPowerAndGas`	$215.00M	USD	1 Quarter
Energy purchases	`PurchasedPowerAndGas`	$241.00M	USD	1 Quarter
Other operation and maintenance	`OtherCostOfServices`	$470.00M	USD	1 Quarter
Other operation and maintenance	`OtherCostOfServices`	$468.00M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$242.00M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$269.00M	USD	1 Quarter
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$75.00M	USD	1 Quarter
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$83.00M	USD	1 Quarter
Total Operating Expenses	`UtilitiesOperatingExpense`	$1.19B	USD	1 Quarter
Total Operating Expenses	`UtilitiesOperatingExpense`	$1.27B	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$851.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$758.00M	USD	1 Quarter
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$-9.00M	USD	1 Quarter
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$-43.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$239.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$217.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$569.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$532.00M	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$129.00M	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$117.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$403.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$452.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.59	USD	1 Quarter
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.41	USD	1 Quarter
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.41	USD	Point-in-time
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	680.88M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	694.51M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	683.08M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	695.32M	shares	1 Quarter

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$403.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$452.00M	USD	1 Quarter
Depreciation	`Depreciation`	$242.00M	USD	1 Quarter
Depreciation	`Depreciation`	$269.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$23.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$21.00M	USD	1 Quarter
Defined benefit plans - (income) expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-19.00M	USD	1 Quarter
Defined benefit plans - (income) expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-50.00M	USD	1 Quarter
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$59.00M	USD	1 Quarter
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$161.00M	USD	1 Quarter
Unrealized losses on derivatives, and other hedging activities	`UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities`	$-35.00M	USD	1 Quarter
Unrealized losses on derivatives, and other hedging activities	`UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities`	$-85.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$19.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$15.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$1.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$3.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInReceivables`	$43.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInReceivables`	$71.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-36.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-84.00M	USD	1 Quarter
Unbilled revenues	`NetChangeUnbilledRevenues`	$-58.00M	USD	1 Quarter
Unbilled revenues	`NetChangeUnbilledRevenues`	$-52.00M	USD	1 Quarter
Fuel, materials and supplies	`IncreaseDecreaseInInventories`	$-44.00M	USD	1 Quarter
Fuel, materials and supplies	`IncreaseDecreaseInInventories`	$-43.00M	USD	1 Quarter
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$110.00M	USD	1 Quarter
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$73.00M	USD	1 Quarter
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$22.00M	USD	1 Quarter
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-21.00M	USD	1 Quarter
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-64.00M	USD	1 Quarter
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$17.00M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-60.00M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-120.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-22.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-23.00M	USD	1 Quarter
Defined benefit plans - funding	`PensionContributions`	$150.00M	USD	1 Quarter
Defined benefit plans - funding	`PensionContributions`	$520.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$30.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-12.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$135.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$566.00M	USD	1 Quarter
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$677.00M	USD	1 Quarter
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$750.00M	USD	1 Quarter
Expenditures for intangible assets	`PaymentsToAcquireIntangibleAssets`	$7.00M	USD	1 Quarter
Expenditures for intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-753.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-679.00M	USD	1 Quarter
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$144.00M	USD	1 Quarter
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$64.00M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$73.00M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$100.00M	USD	1 Quarter
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$258.00M	USD	1 Quarter
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$273.00M	USD	1 Quarter
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$744.00M	USD	1 Quarter
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$369.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$607.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$331.00M	USD	1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00M	USD	1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.00M	USD	1 Quarter
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$66.00M	USD	1 Quarter
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$142.00M	USD	1 Quarter
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$485.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$629.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$485.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$629.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$653.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$433.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$367.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$511.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$653.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$433.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$367.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$511.00M	USD	Point-in-time
Accrued expenditures for property, plant and equipment at March 31,	`CapitalExpendituresIncurredButNotYetPaid`	$313.00M	USD	1 Quarter
Accrued expenditures for property, plant and equipment at March 31,	`CapitalExpendituresIncurredButNotYetPaid`	$236.00M	USD	1 Quarter
Accrued expenditures for intangible assets at March 31,	`IntangibleAssetExpendituresIncurredButNotYetPaid`	$62.00M	USD	1 Quarter
Accrued expenditures for intangible assets at March 31,	`IntangibleAssetExpendituresIncurredButNotYetPaid`	$65.00M	USD	1 Quarter

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Vote per share of PPL's common stock	`VotesPerShareOfCommonStock`	1.00	vote	1 Quarter
Balance at beginning of period - shares	`CommonStockSharesOutstanding`	693.40M	shares	Point-in-time
Balance at beginning of period - shares	`CommonStockSharesOutstanding`	697.38M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$9.90B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$11.18B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$10.11B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$10.76B	USD	Point-in-time
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$115.00M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$97.00M	USD	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$-9.00M	USD	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$-21.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$403.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$452.00M	USD	1 Quarter
Dividends and dividend equivalents	`Dividends`	$270.00M	USD	1 Quarter
Dividends and dividend equivalents	`Dividends`	$286.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$143.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Balance at end of period - shares	`CommonStockSharesOutstanding`	693.40M	shares	Point-in-time
Balance at end of period - shares	`CommonStockSharesOutstanding`	697.38M	shares	Point-in-time
Balance at end of period	`StockholdersEquity`	$9.90B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$11.18B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$10.11B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$10.76B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Tax effect of foreign currency translation adjustments arising during the period	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Tax effect of foreign currency translation adjustments arising during the period	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$403.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$452.00M	USD	1 Quarter
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-4.00M	USD	1 Quarter
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-2.00M	USD	1 Quarter
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Tax effect of qualifying derivatives reclassified from accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-2.00M	USD	1 Quarter
Tax effect of qualifying derivatives reclassified from accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	-	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-24.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$116.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-6.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-20.00M	USD	1 Quarter
Net actuarial gain (loss), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Tax effect of net actuarial (gain) loss reclassified from accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-9.00M	USD	1 Quarter
Net actuarial gain (loss), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Tax effect of net actuarial (gain) loss reclassified from accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-9.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-12.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.00M	USD	1 Quarter
Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-36.00M	USD	1 Quarter
Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-32.00M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$143.00M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$595.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$404.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.