10-Q Filing

PPL Corp CIK: 922224 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0000922224-20-000024`
Period End Date	20200331
Filing Date	20200508
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	ppl-3312020x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 34 Cash Flow Statement 84 Stockholders Equity 32 Comprehensive Income 30

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$815.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$915.00M	USD	Point-in-time
Accounts receivable reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$62.00M	USD	Point-in-time
Accounts receivable reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$58.00M	USD	Point-in-time
Unbilled Contracts Receivable, Allowance for Credit Loss, Current	`UnbilledContractsReceivableAllowanceforCreditLossCurrent`	$3.00M	USD	Point-in-time
Unbilled Contracts Receivable, Allowance for Credit Loss, Current	`UnbilledContractsReceivableAllowanceforCreditLossCurrent`	-	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$687.00M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$730.00M	USD	Point-in-time
Other	`NontradeReceivablesCurrent`	$107.00M	USD	Point-in-time
Other	`NontradeReceivablesCurrent`	$105.00M	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`	$504.00M	USD	Point-in-time
Unbilled revenues	`UnbilledContractsReceivable`	$434.00M	USD	Point-in-time
Fuel, materials and supplies	`InventoryNet`	$332.00M	USD	Point-in-time
Fuel, materials and supplies	`InventoryNet`	$320.00M	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
Prepayments	`PrepaidExpenseCurrent`	$79.00M	USD	Point-in-time
Common stock shares issued (in shares)	`CommonStockSharesIssued`	768.27M	shares	Point-in-time
Common stock shares issued (in shares)	`CommonStockSharesIssued`	767.23M	shares	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$155.00M	USD	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedges`	$147.00M	USD	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedges`	$193.00M	USD	Point-in-time
Common stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	768.27M	shares	Point-in-time
Common stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	767.23M	shares	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$67.00M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$75.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$98.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$102.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.77B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.96B	USD	Point-in-time
Regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$42.71B	USD	Point-in-time
Regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$43.11B	USD	Point-in-time
Less: accumulated depreciation - regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$8.05B	USD	Point-in-time
Less: accumulated depreciation - regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$8.21B	USD	Point-in-time
Regulated utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$34.65B	USD	Point-in-time
Regulated utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$34.90B	USD	Point-in-time
Non-regulated property, plant and equipment	`PropertyPlantAndEquipmentOther`	$357.00M	USD	Point-in-time
Non-regulated property, plant and equipment	`PropertyPlantAndEquipmentOther`	$380.00M	USD	Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$87.00M	USD	Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$109.00M	USD	Point-in-time
Non-regulated property, plant and equipment, net	`PropertyPlantAndEquipmentNetNonregulated`	$293.00M	USD	Point-in-time
Non-regulated property, plant and equipment, net	`PropertyPlantAndEquipmentNetNonregulated`	$248.00M	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$1.58B	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$1.65B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$36.48B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$36.84B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.49B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.48B	USD	Point-in-time
Goodwill	`Goodwill`	$3.20B	USD	Point-in-time
Goodwill	`Goodwill`	$3.18B	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$748.00M	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$742.00M	USD	Point-in-time
Pension benefit asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$603.00M	USD	Point-in-time
Pension benefit asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$464.00M	USD	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$149.00M	USD	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$166.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$365.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$386.00M	USD	Point-in-time
Total Other Noncurrent Assets	`AssetsNoncurrent`	$6.43B	USD	Point-in-time
Total Other Noncurrent Assets	`AssetsNoncurrent`	$6.54B	USD	Point-in-time
Total Assets	`Assets`	$45.68B	USD	Point-in-time
Total Assets	`Assets`	$46.33B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$1.70B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$1.15B	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$1.17B	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$1.17B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$956.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$833.00M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$99.00M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$100.00M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$352.00M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$294.00M	USD	Point-in-time
Dividends	`DividendsPayableCurrent`	$319.00M	USD	Point-in-time
Dividends	`DividendsPayableCurrent`	$317.00M	USD	Point-in-time
Customer deposits	`CurrentCustomerDeposits`	$261.00M	USD	Point-in-time
Customer deposits	`CurrentCustomerDeposits`	$265.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$99.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$115.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$535.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$488.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.32B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.90B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$20.67B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$20.72B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.22B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.09B	USD	Point-in-time
Investment tax credits	`DeferredInvestmentTaxCredit`	$123.00M	USD	Point-in-time
Investment tax credits	`DeferredInvestmentTaxCredit`	$124.00M	USD	Point-in-time
Accrued pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$500.00M	USD	Point-in-time
Accrued pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$587.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$217.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$212.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$2.57B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$2.56B	USD	Point-in-time
Other deferred credits and noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$481.00M	USD	Point-in-time
Other deferred credits and noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$485.00M	USD	Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities	`LiabilitiesNoncurrent`	$7.09B	USD	Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities	`LiabilitiesNoncurrent`	$7.07B	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`	$8.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$8.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$12.21B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$12.24B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$5.36B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$5.13B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.96B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.37B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.65B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.36B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$12.99B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$13.24B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$12.17B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$11.66B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$45.68B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$46.33B	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Operating Revenues	`Revenues`	$2.08B	USD	1 Quarter
Operating Revenues	`Revenues`	$2.05B	USD	1 Quarter
Fuel	`FuelCosts`	$163.00M	USD	1 Quarter
Fuel	`FuelCosts`	$194.00M	USD	1 Quarter
Energy purchases	`PurchasedPowerAndGas`	$201.00M	USD	1 Quarter
Energy purchases	`PurchasedPowerAndGas`	$250.00M	USD	1 Quarter
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$476.00M	USD	1 Quarter
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$490.00M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$284.00M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$317.00M	USD	1 Quarter
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$80.00M	USD	1 Quarter
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$80.00M	USD	1 Quarter
Total Operating Expenses	`UtilitiesOperatingExpense`	$1.30B	USD	1 Quarter
Total Operating Expenses	`UtilitiesOperatingExpense`	$1.24B	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$817.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$781.00M	USD	1 Quarter
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$125.00M	USD	1 Quarter
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$52.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$241.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$248.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$694.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$592.00M	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$126.00M	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$140.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$466.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$554.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.72	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.72	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	721.02M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	767.95M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	729.95M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	768.74M	shares	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$466.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$554.00M	USD	1 Quarter
Depreciation	`Depreciation`	$284.00M	USD	1 Quarter
Depreciation	`Depreciation`	$317.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$12.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$22.00M	USD	1 Quarter
Defined benefit plans - (income) expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-66.00M	USD	1 Quarter
Defined benefit plans - (income) expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-52.00M	USD	1 Quarter
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$89.00M	USD	1 Quarter
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$106.00M	USD	1 Quarter
Unrealized (gains) losses on derivatives, and other hedging activities	`Unrealizedgainsonderivativesandotherhedgingactivities`	$57.00M	USD	1 Quarter
Unrealized (gains) losses on derivatives, and other hedging activities	`Unrealizedgainsonderivativesandotherhedgingactivities`	$-53.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$14.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$6.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$3.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-17.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInReceivables`	$57.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInReceivables`	$35.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-63.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-94.00M	USD	1 Quarter
Unbilled revenues	`NetChangeUnbilledRevenues`	$-48.00M	USD	1 Quarter
Unbilled revenues	`NetChangeUnbilledRevenues`	$-68.00M	USD	1 Quarter
Fuel, materials and supplies	`IncreaseDecreaseInInventories`	$-31.00M	USD	1 Quarter
Fuel, materials and supplies	`IncreaseDecreaseInInventories`	$-13.00M	USD	1 Quarter
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$76.00M	USD	1 Quarter
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$86.00M	USD	1 Quarter
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$25.00M	USD	1 Quarter
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$25.00M	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$59.00M	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$48.00M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-95.00M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-72.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$21.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-24.00M	USD	1 Quarter
Defined benefit plans - funding	`PensionContributions`	$127.00M	USD	1 Quarter
Defined benefit plans - funding	`PensionContributions`	$125.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-42.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$20.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-10.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$474.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$692.00M	USD	1 Quarter
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$826.00M	USD	1 Quarter
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$729.00M	USD	1 Quarter
Purchase of investments	`PaymentsToAcquireInvestments`	$55.00M	USD	1 Quarter
Purchase of investments	`PaymentsToAcquireInvestments`	-	USD	1 Quarter
Proceeds from the sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$57.00M	USD	1 Quarter
Proceeds from the sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$7.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-833.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-722.00M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$22.00M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$20.00M	USD	1 Quarter
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$296.00M	USD	1 Quarter
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$317.00M	USD	1 Quarter
Issuance of term loan	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	1 Quarter
Issuance of term loan	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$200.00M	USD	1 Quarter
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$424.00M	USD	1 Quarter
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$345.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$240.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$142.00M	USD	1 Quarter
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.00M	USD	1 Quarter
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	1 Quarter
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-103.00M	USD	1 Quarter
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$100.00M	USD	1 Quarter
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$815.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$915.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$815.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$915.00M	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`	$936.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$836.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$540.00M	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`	$936.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$836.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$540.00M	USD	Point-in-time
Accrued expenditures for property, plant and equipment at March 31,	`CapitalExpendituresIncurredButNotYetPaid`	$282.00M	USD	1 Quarter
Accrued expenditures for property, plant and equipment at March 31,	`CapitalExpendituresIncurredButNotYetPaid`	$322.00M	USD	1 Quarter
Accrued expenditures for intangible assets at March 31,	`IntangibleAssetExpendituresIncurredButNotYetPaid`	$64.00M	USD	1 Quarter
Accrued expenditures for intangible assets at March 31,	`IntangibleAssetExpendituresIncurredButNotYetPaid`	$87.00M	USD	1 Quarter

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Vote per share of PPL's common stock	`VotesPerShareOfCommonStock`	1.00	vote	1 Quarter
Vote per share of PPL's common stock	`VotesPerShareOfCommonStock`	1.00	vote	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$126.00M	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$140.00M	USD	1 Quarter
Tax Effect Of New Accounting Principle In Period Of Adoption	`TaxEffectOfNewAccountingPrincipleInPeriodOfAdoption`	-	USD	Point-in-time
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	1 Quarter
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.41	USD	Point-in-time
Balance at beginning of period - shares	`CommonStockSharesOutstanding`	768.27M	shares	Point-in-time
Balance at beginning of period - shares	`CommonStockSharesOutstanding`	767.23M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$12.99B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$13.24B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$12.17B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$11.66B	USD	Point-in-time
Common stock shares issued	`StockIssuedDuringPeriodSharesNewIssues`	0.00	shares	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$32.00M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$34.00M	USD	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$-2.00M	USD	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$-9.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$466.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$554.00M	USD	1 Quarter
Dividends and dividend equivalents	`Dividends`	$298.00M	USD	1 Quarter
Dividends and dividend equivalents	`Dividends`	$319.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$317.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	1 Quarter
Balance at end of period - shares	`CommonStockSharesOutstanding`	768.27M	shares	Point-in-time
Balance at end of period - shares	`CommonStockSharesOutstanding`	767.23M	shares	Point-in-time
Balance at end of period	`StockholdersEquity`	$12.99B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$13.24B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$12.17B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$11.66B	USD	Point-in-time
Cumulative Effect of New Accounting Principle in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-2.00M	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$466.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$554.00M	USD	1 Quarter
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`	-	USD	1 Quarter
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$2.00M	USD	1 Quarter
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-4.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-61.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$294.00M	USD	1 Quarter
Tax effect of defined benefit plans - net actuarial gain (loss) arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Tax effect of defined benefit plans - net actuarial gain (loss) arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-19.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$8.00M	USD	1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-6.00M	USD	1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Tax effect of defined benefit plans - prior service costs reclassified from AOCI	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Tax effect of defined benefit plans - prior service costs reclassified from AOCI	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Defined benefit plan, Net actuarial gain (loss), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified from AOCI	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-12.00M	USD	1 Quarter
Defined benefit plan, Net actuarial gain (loss), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-3.00M	USD	1 Quarter
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified from AOCI	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-5.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$3.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-24.00M	USD	1 Quarter
Defined benefit plan, Prior service costs, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.00M	USD	1 Quarter
Defined benefit plan, Prior service costs, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	1 Quarter
Defined benefit plan, Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-21.00M	USD	1 Quarter
Defined benefit plan, Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-47.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$317.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$783.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$546.00M	USD	1 Quarter

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