10-K Filing

PPL Corp CIK: 922224 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0000922224-19-000015`
Period End Date	20181231
Filing Date	20190214
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	ppl-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 115 Income Statement 91 Cash Flow Statement 134 Stockholders Equity 52 Comprehensive Income 62

Balance Sheet 115 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$485.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$621.00M	USD	Point-in-time
Accounts receivable reserve for uncollectible accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$51.00M	USD	Point-in-time
Accounts receivable reserve for uncollectible accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$56.00M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$681.00M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$663.00M	USD	Point-in-time
Other	`NontradeReceivablesCurrent`	$107.00M	USD	Point-in-time
Other	`NontradeReceivablesCurrent`	$100.00M	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Unbilled revenues	`UnbilledContractsReceivable`	$496.00M	USD	Point-in-time
Unbilled revenues	`UnbilledContractsReceivable`	$543.00M	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	1.56B	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	1.56B	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	720.32M	shares	Point-in-time
Fuel, materials and supplies	`InventoryNet`	$320.00M	USD	Point-in-time
Fuel, materials and supplies	`InventoryNet`	$303.00M	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	693.40M	shares	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$66.00M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$70.00M	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	720.32M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	693.40M	shares	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedges`	$49.00M	USD	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedges`	$109.00M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$34.00M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$36.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$50.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$63.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.43B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.29B	USD	Point-in-time
Regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$39.73B	USD	Point-in-time
Regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$38.23B	USD	Point-in-time
Less: accumulated depreciation - regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$7.31B	USD	Point-in-time
Less: accumulated depreciation - regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$6.79B	USD	Point-in-time
Regulated utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$32.42B	USD	Point-in-time
Regulated utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$31.44B	USD	Point-in-time
Non-regulated property, plant and equipment	`PropertyPlantAndEquipmentOther`	$384.00M	USD	Point-in-time
Non-regulated property, plant and equipment	`PropertyPlantAndEquipmentOther`	$355.00M	USD	Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$110.00M	USD	Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$101.00M	USD	Point-in-time
Non-regulated property, plant and equipment, net	`PropertyPlantAndEquipmentNetNonregulated`	$254.00M	USD	Point-in-time
Non-regulated property, plant and equipment, net	`PropertyPlantAndEquipmentNetNonregulated`	$274.00M	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$1.38B	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$1.78B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$33.09B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$34.46B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.67B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.50B	USD	Point-in-time
Goodwill	`Goodwill`	$3.26B	USD	Point-in-time
Goodwill	`Goodwill`	$3.06B	USD	Point-in-time
Goodwill	`Goodwill`	$3.16B	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$697.00M	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$716.00M	USD	Point-in-time
Pension benefit asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$535.00M	USD	Point-in-time
Pension benefit asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$284.00M	USD	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$215.00M	USD	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$228.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$135.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$192.00M	USD	Point-in-time
Total Other Noncurrent Assets	`AssetsNoncurrent`	$6.51B	USD	Point-in-time
Total Other Noncurrent Assets	`AssetsNoncurrent`	$6.09B	USD	Point-in-time
Total Assets	`Assets`	$43.40B	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`	$1.43B	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$530.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$348.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$989.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$924.00M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$110.00M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$105.00M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$282.00M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$278.00M	USD	Point-in-time
Dividends	`DividendsPayableCurrent`	$296.00M	USD	Point-in-time
Dividends	`DividendsPayableCurrent`	$273.00M	USD	Point-in-time
Customer deposits	`CurrentCustomerDeposits`	$292.00M	USD	Point-in-time
Customer deposits	`CurrentCustomerDeposits`	$257.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$95.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$122.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$624.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$551.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.56B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.02B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$19.85B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$20.07B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.80B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.46B	USD	Point-in-time
Investment tax credits	`DeferredInvestmentTaxCredit`	$129.00M	USD	Point-in-time
Investment tax credits	`DeferredInvestmentTaxCredit`	$126.00M	USD	Point-in-time
Accrued pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$800.00M	USD	Point-in-time
Accrued pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$771.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$312.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$264.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$2.70B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$2.71B	USD	Point-in-time
Other deferred credits and noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$436.00M	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`	$7.11B	USD	Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities	`LiabilitiesNoncurrent`	$6.85B	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`	$11.02B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$10.30B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$3.87B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$4.59B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.42B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.96B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.78B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.73B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$11.66B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$10.76B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$9.90B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$9.92B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$43.40B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$41.48B	USD	Point-in-time

Income Statement 91 line items

Line Item	Tag	Value	Unit	Period
Operating Revenues	`Revenues`	$1.87B	USD	1 Quarter
Operating Revenues	`Revenues`	$1.94B	USD	1 Quarter
Operating Revenues	`Revenues`	$7.52B	USD	Annual
Operating Revenues	`Revenues`	$2.13B	USD	1 Quarter
Operating Revenues	`Revenues`	$1.73B	USD	1 Quarter
Operating Revenues	`Revenues`	$7.79B	USD	Annual
Operating Revenues	`Revenues`	$1.84B	USD	1 Quarter
Operating Revenues	`Revenues`	$1.95B	USD	1 Quarter
Operating Revenues	`Revenues`	$7.45B	USD	Annual
Operating Revenues	`Revenues`	$1.93B	USD	1 Quarter
Operating Revenues	`Revenues`	$1.85B	USD	1 Quarter
Fuel	`FuelCosts`	$759.00M	USD	Annual
Fuel	`FuelCosts`	$791.00M	USD	Annual
Fuel	`FuelCosts`	$799.00M	USD	Annual
Energy purchases	`PurchasedPowerAndGas`	$745.00M	USD	Annual
Energy purchases	`PurchasedPowerAndGas`	$706.00M	USD	Annual
Energy purchases	`PurchasedPowerAndGas`	$685.00M	USD	Annual
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$1.86B	USD	Annual
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$1.98B	USD	Annual
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$1.80B	USD	Annual
Depreciation	`Depreciation`	$926.00M	USD	Annual
Depreciation	`Depreciation`	$1.01B	USD	Annual
Depreciation	`Depreciation`	$1.09B	USD	Annual
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$301.00M	USD	Annual
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$292.00M	USD	Annual
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$312.00M	USD	Annual
Total Operating Expenses	`UtilitiesOperatingExpense`	$4.93B	USD	Annual
Total Operating Expenses	`UtilitiesOperatingExpense`	$4.58B	USD	Annual
Total Operating Expenses	`UtilitiesOperatingExpense`	$4.55B	USD	Annual
Operating Income	`OperatingIncomeLoss`	$658.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$749.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$658.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$2.85B	USD	Annual
Operating Income	`OperatingIncomeLoss`	$2.94B	USD	Annual
Operating Income	`OperatingIncomeLoss`	$736.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$657.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$851.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$758.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$2.90B	USD	Annual
Operating Income	`OperatingIncomeLoss`	$686.00M	USD	1 Quarter
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$-88.00M	USD	Annual
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$396.00M	USD	Annual
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$502.00M	USD	Annual
Interest Expense	`InterestExpense`	$963.00M	USD	Annual
Interest Expense	`InterestExpense`	$901.00M	USD	Annual
Interest Expense	`InterestExpense`	$888.00M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.55B	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.91B	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.29B	USD	Annual
Income Taxes	`IncomeTaxExpenseBenefit`	$458.00M	USD	Annual
Income Taxes	`IncomeTaxExpenseBenefit`	$648.00M	USD	Annual
Income Taxes	`IncomeTaxExpenseBenefit`	$784.00M	USD	Annual
Net income	`NetIncomeLoss`	$292.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$445.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$415.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$403.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$452.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.13B	USD	Annual
Net income	`NetIncomeLoss`	$1.83B	USD	Annual
Net income	`NetIncomeLoss`	$78.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$515.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$355.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.90B	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.59	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.64	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.80	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.58	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.64	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.59	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.79	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	685.24M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	677.59M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	704.44M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	680.45M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	708.62M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	687.33M	shares	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$292.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$445.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$415.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$403.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$452.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.13B	USD	Annual
Net income	`NetIncomeLoss`	$1.83B	USD	Annual
Net income	`NetIncomeLoss`	$78.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$515.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$355.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.90B	USD	Annual
Depreciation	`Depreciation`	$926.00M	USD	Annual
Depreciation	`Depreciation`	$1.01B	USD	Annual
Depreciation	`Depreciation`	$1.09B	USD	Annual
Amortization	`AdjustmentForAmortization`	$78.00M	USD	Annual
Amortization	`AdjustmentForAmortization`	$80.00M	USD	Annual
Amortization	`AdjustmentForAmortization`	$97.00M	USD	Annual
Defined benefit plans - expense (income)	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-95.00M	USD	Annual
Defined benefit plans - expense (income)	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-192.00M	USD	Annual
Defined benefit plans - expense (income)	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-40.00M	USD	Annual
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$355.00M	USD	Annual
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$560.00M	USD	Annual
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$707.00M	USD	Annual
Unrealized (gains) losses on derivatives, and other hedging activities	`UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities`	$-19.00M	USD	Annual
Unrealized (gains) losses on derivatives, and other hedging activities	`UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities`	$-178.00M	USD	Annual
Unrealized (gains) losses on derivatives, and other hedging activities	`UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities`	$186.00M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$26.00M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$28.00M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$38.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$3.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$9.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$12.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$15.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$33.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$-28.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$78.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$57.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-10.00M	USD	Annual
Unbilled Revenues	`IncreaseDecreaseUnbilledRevenue`	$48.00M	USD	Annual
Unbilled Revenues	`IncreaseDecreaseUnbilledRevenue`	$-41.00M	USD	Annual
Unbilled Revenues	`IncreaseDecreaseUnbilledRevenue`	$63.00M	USD	Annual
Fuel, materials and supplies	`IncreaseDecreaseInInventories`	$-40.00M	USD	Annual
Fuel, materials and supplies	`IncreaseDecreaseInInventories`	$-17.00M	USD	Annual
Fuel, materials and supplies	`IncreaseDecreaseInInventories`	$3.00M	USD	Annual
Customer Deposits	`IncreaseDecreaseCustomerDeposits`	$-50.00M	USD	Annual
Customer Deposits	`IncreaseDecreaseCustomerDeposits`	$16.00M	USD	Annual
Customer Deposits	`IncreaseDecreaseCustomerDeposits`	$-35.00M	USD	Annual
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-13.00M	USD	Annual
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$12.00M	USD	Annual
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$59.00M	USD	Annual
Other Current Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$22.00M	USD	Annual
Other Current Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-6.00M	USD	Annual
Other Current Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.00M	USD	Annual
Other	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-55.00M	USD	Annual
Other	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-33.00M	USD	Annual
Other	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$5.00M	USD	Annual
Defined benefit plans - funding	`PensionContributions`	$565.00M	USD	Annual
Defined benefit plans - funding	`PensionContributions`	$427.00M	USD	Annual
Defined benefit plans - funding	`PensionContributions`	$361.00M	USD	Annual
Proceeds from transfer of excess benefit plan funds	`Proceedsfromtransferofexcessbenefitfunding`	-	USD	Annual
Proceeds from transfer of excess benefit plan funds	`Proceedsfromtransferofexcessbenefitfunding`	$65.00M	USD	Annual
Proceeds from transfer of excess benefit plan funds	`Proceedsfromtransferofexcessbenefitfunding`	-	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-33.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-32.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$75.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-12.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-95.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$40.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.46B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.89B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.82B	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.92B	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.24B	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.13B	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	-	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$65.00M	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$6.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$58.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$28.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.36B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.16B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.93B	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.51B	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.34B	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.06B	USD	Annual
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$930.00M	USD	Annual
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$168.00M	USD	Annual
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$277.00M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$453.00M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$698.00M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$144.00M	USD	Annual
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$1.03B	USD	Annual
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$1.07B	USD	Annual
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$1.13B	USD	Annual
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$29.00M	USD	Annual
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$363.00M	USD	Annual
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$115.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$6.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$824.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-439.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$690.00M	USD	Annual
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	USD	Annual
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-28.00M	USD	Annual
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.00M	USD	Annual
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-503.00M	USD	Annual
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$139.00M	USD	Annual
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$132.00M	USD	Annual
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$485.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$621.00M	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`	$621.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$643.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$875.00M	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 Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$372.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$643.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$875.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$511.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$372.00M	USD	Point-in-time
Interest - net of amount capitalized	`InterestPaidNet`	$854.00M	USD	Annual
Interest - net of amount capitalized	`InterestPaidNet`	$845.00M	USD	Annual
Interest - net of amount capitalized	`InterestPaidNet`	$910.00M	USD	Annual
Income taxes - net	`IncomeTaxesPaidNet`	$70.00M	USD	Annual
Income taxes - net	`IncomeTaxesPaidNet`	$65.00M	USD	Annual
Income taxes - net	`IncomeTaxesPaidNet`	$127.00M	USD	Annual
Accrued expenditures for property, plant and equipment at December 31,	`CapitalExpendituresIncurredButNotYetPaid`	$360.00M	USD	Annual
Accrued expenditures for property, plant and equipment at December 31,	`CapitalExpendituresIncurredButNotYetPaid`	$281.00M	USD	Annual
Accrued expenditures for property, plant and equipment at December 31,	`CapitalExpendituresIncurredButNotYetPaid`	$345.00M	USD	Annual
Accrued expenditures for intangible assets at December 31,	`IntangibleAssetExpendituresIncurredButNotYetPaid`	$64.00M	USD	Annual
Accrued expenditures for intangible assets at December 31,	`IntangibleAssetExpendituresIncurredButNotYetPaid`	$68.00M	USD	Annual
Accrued expenditures for intangible assets at December 31,	`IntangibleAssetExpendituresIncurredButNotYetPaid`	$117.00M	USD	Annual

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Vote per share of PPL's common stock	`VotesPerShareOfCommonStock`	1.00	vote	Annual
Vote per share of PPL's common stock	`VotesPerShareOfCommonStock`	1.00	vote	Annual
Vote per share of PPL's common stock	`VotesPerShareOfCommonStock`	1.00	vote	Annual
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.58	USD	Annual
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.52	USD	Annual
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.41	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.64	USD	Annual
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.41	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.41	USD	Point-in-time
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.41	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.41	USD	1 Quarter
Balance at beginning of period - shares	`CommonStockSharesOutstanding`	720.32M	shares	Point-in-time
Balance at beginning of period - shares	`CommonStockSharesOutstanding`	693.40M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$11.66B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$10.76B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$9.90B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$9.92B	USD	Point-in-time
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$718.00M	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$482.00M	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$185.00M	USD	Annual
Stock-based compensation	`StockBasedCompensation`	$-18.00M	USD	Annual
Stock-based compensation	`StockBasedCompensation`	$-2.00M	USD	Annual
Stock-based compensation	`StockBasedCompensation`	$-31.00M	USD	Annual
Net income	`NetIncomeLoss`	$292.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$445.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$415.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$403.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$452.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.13B	USD	Annual
Net income	`NetIncomeLoss`	$1.83B	USD	Annual
Net income	`NetIncomeLoss`	$78.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$515.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$355.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.90B	USD	Annual
Dividends and dividend equivalents	`Dividends`	$1.16B	USD	Annual
Dividends and dividend equivalents	`Dividends`	$1.09B	USD	Annual
Dividends and dividend equivalents	`Dividends`	$1.03B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-491.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.05B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$356.00M	USD	Annual
Cumulative Effect of New Accounting Principle in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	-	USD	Point-in-time
Cumulative Effect of New Accounting Principle in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$7.00M	USD	Point-in-time
Balance at end of period - shares	`CommonStockSharesOutstanding`	720.32M	shares	Point-in-time
Balance at end of period - shares	`CommonStockSharesOutstanding`	693.40M	shares	Point-in-time
Balance at end of period	`StockholdersEquity`	$11.66B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$10.76B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$9.90B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$9.92B	USD	Point-in-time

Comprehensive Income 62 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$292.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$445.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$415.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$403.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$452.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.13B	USD	Annual
Net income	`NetIncomeLoss`	$1.83B	USD	Annual
Net income	`NetIncomeLoss`	$78.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$515.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$355.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.90B	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$538.00M	USD	Annual
Tax effect of foreign currency translation adjustments arising during the period	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-4.00M	USD	Annual
Tax effect of foreign currency translation adjustments arising during the period	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.11B	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-444.00M	USD	Annual
Tax effect of foreign currency translation adjustments arising during the period	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-2.00M	USD	Annual
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$91.00M	USD	Annual
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$19.00M	USD	Annual
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$36.00M	USD	Annual
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-79.00M	USD	Annual
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-18.00M	USD	Annual
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-9.00M	USD	Annual
Tax effect of defined benefit plans - prior service costs arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	Annual
Tax effect of defined benefit plans - prior service costs arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$-3.00M	USD	Annual
Tax effect of defined benefit plans - prior service costs arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$-2.00M	USD	Annual
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$72.00M	USD	Annual
Prior service costs, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	Annual
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$44.00M	USD	Annual
Prior service costs, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$3.00M	USD	Annual
Prior service costs, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$11.00M	USD	Annual
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$40.00M	USD	Annual
Tax effect of qualifying derivatives reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-6.00M	USD	Annual
Net actuarial gain (loss), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-61.00M	USD	Annual
Net actuarial gain (loss), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-308.00M	USD	Annual
Tax effect of qualifying derivatives reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$18.00M	USD	Annual
Tax effect of qualifying derivatives reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-21.00M	USD	Annual
Net actuarial gain (loss), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-187.00M	USD	Annual
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-73.00M	USD	Annual
Tax effect of defined benefit plans - prior service costs reclassified to net income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	Annual
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$29.00M	USD	Annual
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$91.00M	USD	Annual
Tax effect of defined benefit plans - prior service costs reclassified to net income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$1.00M	USD	Annual
Tax effect of defined benefit plans - prior service costs reclassified to net income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$1.00M	USD	Annual
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$37.00M	USD	Annual
Equity investees' other comprehensive (income) loss, net of tax	`EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome`	$1.00M	USD	Annual
Equity investees' other comprehensive (income) loss, net of tax	`EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome`	-	USD	Annual
Equity investees' other comprehensive (income) loss, net of tax	`EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome`	$-1.00M	USD	Annual
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$36.00M	USD	Annual
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$35.00M	USD	Annual
Prior service costs, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.00M	USD	Annual
Prior service costs, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.00M	USD	Annual
Prior service costs, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.00M	USD	Annual
Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-130.00M	USD	Annual
Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-121.00M	USD	Annual
Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-142.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-491.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.05B	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$356.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$852.00M	USD	Annual

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