10-Q Filing

PPL Corp CIK: 922224 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0000922224-20-000046`
Period End Date	20200630
Filing Date	20200810
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	ppl-20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 122 Income Statement 68 Cash Flow Statement 92 Stockholders Equity 47 Comprehensive Income 60

Balance Sheet 122 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.28B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$815.00M	USD	Point-in-time
Accounts receivable reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$66.00M	USD	Point-in-time
Accounts receivable reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$58.00M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$687.00M	USD	Point-in-time
Unbilled revenues, reserve	`UnbilledContractsReceivableAllowanceforCreditLossCurrent`	-	USD	Point-in-time
Unbilled revenues, reserve	`UnbilledContractsReceivableAllowanceforCreditLossCurrent`	$2.00M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$665.00M	USD	Point-in-time
Other	`NontradeReceivablesCurrent`	$106.00M	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`	$388.00M	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
Fuel, materials and supplies	`InventoryNet`	$333.00M	USD	Point-in-time
Fuel, materials and supplies	`InventoryNet`	$332.00M	USD	Point-in-time
Common stock shares issued (in shares)	`CommonStockSharesIssued`	768.78M	shares	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$153.00M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$79.00M	USD	Point-in-time
Common stock shares issued (in shares)	`CommonStockSharesIssued`	767.23M	shares	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedges`	$147.00M	USD	Point-in-time
Common stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	768.78M	shares	Point-in-time
Common stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	767.23M	shares	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedges`	$234.00M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$82.00M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$67.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$98.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$111.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.77B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.27B	USD	Point-in-time
Regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$42.71B	USD	Point-in-time
Regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$43.23B	USD	Point-in-time
Less: accumulated depreciation - regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$8.05B	USD	Point-in-time
Less: accumulated depreciation - regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$8.26B	USD	Point-in-time
Regulated utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$34.65B	USD	Point-in-time
Regulated utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$34.97B	USD	Point-in-time
Non-regulated property, plant and equipment	`PropertyPlantAndEquipmentOther`	$357.00M	USD	Point-in-time
Non-regulated property, plant and equipment	`PropertyPlantAndEquipmentOther`	$452.00M	USD	Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$88.00M	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`	$364.00M	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`	$1.46B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$36.48B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$36.78B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.47B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.49B	USD	Point-in-time
Goodwill	`Goodwill`	$3.20B	USD	Point-in-time
Goodwill	`Goodwill`	$3.09B	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$742.00M	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$730.00M	USD	Point-in-time
Pension benefit asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$464.00M	USD	Point-in-time
Pension benefit asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$740.00M	USD	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$149.00M	USD	Point-in-time
Price risk management assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$75.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$364.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$386.00M	USD	Point-in-time
Total Other Noncurrent Assets	`AssetsNoncurrent`	$6.47B	USD	Point-in-time
Total Other Noncurrent Assets	`AssetsNoncurrent`	$6.43B	USD	Point-in-time
Total Assets	`Assets`	$45.68B	USD	Point-in-time
Total Assets	`Assets`	$46.52B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$1.15B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$828.00M	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`	$2.06B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$956.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$804.00M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$99.00M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$76.00M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$294.00M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$232.00M	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`	$267.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$86.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$115.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$498.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$535.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.90B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.17B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$21.10B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$20.72B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.09B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.28B	USD	Point-in-time
Investment tax credits	`DeferredInvestmentTaxCredit`	$124.00M	USD	Point-in-time
Investment tax credits	`DeferredInvestmentTaxCredit`	$123.00M	USD	Point-in-time
Accrued pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$587.00M	USD	Point-in-time
Accrued pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$491.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$212.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$219.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$2.54B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$2.57B	USD	Point-in-time
Other deferred credits and noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$485.00M	USD	Point-in-time
Other deferred credits and noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$559.00M	USD	Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities	`LiabilitiesNoncurrent`	$7.07B	USD	Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities	`LiabilitiesNoncurrent`	$7.21B	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`	$12.26B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$5.13B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$5.38B	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`	$-4.00B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.60B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.36B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.65B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$12.17B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$11.66B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$13.24B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$11.98B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$12.99B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$13.04B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$46.52B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$45.68B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Operating Revenues	`Revenues`	$1.74B	USD	1 Quarter
Operating Revenues	`Revenues`	$3.79B	USD	2 Qtrs
Operating Revenues	`Revenues`	$3.88B	USD	2 Qtrs
Operating Revenues	`Revenues`	$1.80B	USD	1 Quarter
Fuel	`FuelCosts`	$168.00M	USD	1 Quarter
Fuel	`FuelCosts`	$362.00M	USD	2 Qtrs
Fuel	`FuelCosts`	$138.00M	USD	1 Quarter
Fuel	`FuelCosts`	$301.00M	USD	2 Qtrs
Energy purchases	`PurchasedPowerAndGas`	$138.00M	USD	1 Quarter
Energy purchases	`PurchasedPowerAndGas`	$133.00M	USD	1 Quarter
Energy purchases	`PurchasedPowerAndGas`	$388.00M	USD	2 Qtrs
Energy purchases	`PurchasedPowerAndGas`	$334.00M	USD	2 Qtrs
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$482.00M	USD	1 Quarter
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$963.00M	USD	2 Qtrs
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$972.00M	USD	2 Qtrs
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$487.00M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$300.00M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$584.00M	USD	2 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$636.00M	USD	2 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$319.00M	USD	1 Quarter
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$67.00M	USD	1 Quarter
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$75.00M	USD	1 Quarter
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$155.00M	USD	2 Qtrs
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$147.00M	USD	2 Qtrs
Total Operating Expenses	`UtilitiesOperatingExpense`	$2.38B	USD	2 Qtrs
Total Operating Expenses	`UtilitiesOperatingExpense`	$2.46B	USD	2 Qtrs
Total Operating Expenses	`UtilitiesOperatingExpense`	$1.14B	USD	1 Quarter
Total Operating Expenses	`UtilitiesOperatingExpense`	$1.16B	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$595.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$1.42B	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$640.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$1.41B	USD	2 Qtrs
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$76.00M	USD	1 Quarter
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$201.00M	USD	2 Qtrs
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$183.00M	USD	2 Qtrs
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$131.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$246.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$501.00M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$487.00M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$253.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12B	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$525.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.11B	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$418.00M	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$214.00M	USD	2 Qtrs
Income Taxes	`IncomeTaxExpenseBenefit`	$210.00M	USD	2 Qtrs
Income Taxes	`IncomeTaxExpenseBenefit`	$84.00M	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$74.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$898.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$907.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$344.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$441.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.26	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.17	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.17	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.24	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	768.77M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	721.41M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	768.36M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	721.78M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	769.07M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	769.41M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	730.91M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	730.44M	shares	2 Qtrs

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$898.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$907.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$344.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$441.00M	USD	1 Quarter
Depreciation	`Depreciation`	$636.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$584.00M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$31.00M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$29.00M	USD	2 Qtrs
Defined benefit plans - (income) expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-135.00M	USD	2 Qtrs
Defined benefit plans - (income) expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-105.00M	USD	2 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$169.00M	USD	2 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$154.00M	USD	2 Qtrs
Unrealized (gains) losses on derivatives, and other hedging activities	`Unrealizedgainsonderivativesandotherhedgingactivities`	$-22.00M	USD	2 Qtrs
Unrealized (gains) losses on derivatives, and other hedging activities	`Unrealizedgainsonderivativesandotherhedgingactivities`	$-25.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$7.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$-10.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$-22.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-102.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-98.00M	USD	2 Qtrs
Unbilled revenues	`NetChangeUnbilledRevenues`	$-70.00M	USD	2 Qtrs
Unbilled revenues	`NetChangeUnbilledRevenues`	$-107.00M	USD	2 Qtrs
Fuel, materials and supplies	`IncreaseDecreaseInInventories`	$-19.00M	USD	2 Qtrs
Fuel, materials and supplies	`IncreaseDecreaseInInventories`	$-6.00M	USD	2 Qtrs
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$75.00M	USD	2 Qtrs
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$79.00M	USD	2 Qtrs
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$72.00M	USD	2 Qtrs
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$47.00M	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-55.00M	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-63.00M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-85.00M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-37.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-11.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.00M	USD	2 Qtrs
Defined benefit plans - funding	`PensionContributions`	$193.00M	USD	2 Qtrs
Defined benefit plans - funding	`PensionContributions`	$207.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-11.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-27.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-30.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-5.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.30B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.07B	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.47B	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.58B	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$55.00M	USD	2 Qtrs
Proceeds from the sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$61.00M	USD	2 Qtrs
Proceeds from the sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$9.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$11.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$6.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.57B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.48B	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.60B	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$769.00M	USD	2 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$200.00M	USD	2 Qtrs
Proceeds from project financing	`ProceedsFromProjectFinancing`	-	USD	2 Qtrs
Proceeds from project financing	`ProceedsFromProjectFinancing`	$96.00M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$35.00M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$33.00M	USD	2 Qtrs
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$594.00M	USD	2 Qtrs
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$636.00M	USD	2 Qtrs
Issuance of term loan	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$300.00M	USD	2 Qtrs
Issuance of term loan	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	2 Qtrs
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$206.00M	USD	2 Qtrs
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-619.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-18.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$745.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$198.00M	USD	2 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	2 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.00M	USD	2 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$465.00M	USD	2 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-215.00M	USD	2 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.28B	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$815.00M	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`	$1.30B	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`	$428.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.28B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$815.00M	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`	$1.30B	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`	$428.00M	USD	Point-in-time
Accrued expenditures for property, plant and equipment at June 30,	`CapitalExpendituresIncurredButNotYetPaid`	$291.00M	USD	2 Qtrs
Accrued expenditures for property, plant and equipment at June 30,	`CapitalExpendituresIncurredButNotYetPaid`	$278.00M	USD	2 Qtrs
Accrued expenditures for intangible assets at June 30,	`IntangibleAssetExpendituresIncurredButNotYetPaid`	$81.00M	USD	2 Qtrs
Accrued expenditures for intangible assets at June 30,	`IntangibleAssetExpendituresIncurredButNotYetPaid`	$59.00M	USD	2 Qtrs

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Vote per share of PPL's common stock	`VotesPerShareOfCommonStock`	1.00	vote	2 Qtrs
Vote per share of PPL's common stock	`VotesPerShareOfCommonStock`	1.00	vote	2 Qtrs
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
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	Point-in-time
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.83	USD	2 Qtrs
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`	$0.82	USD	2 Qtrs
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.41	USD	1 Quarter
Balance at beginning of period - shares	`CommonStockSharesOutstanding`	768.78M	shares	Point-in-time
Balance at beginning of period - shares	`CommonStockSharesOutstanding`	767.23M	shares	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
Balance at beginning of period	`StockholdersEquity`	$13.24B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$11.98B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$12.99B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$13.04B	USD	Point-in-time
Common stock shares issued	`StockIssuedDuringPeriodSharesNewIssues`	0.00	shares	2 Qtrs
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$47.00M	USD	2 Qtrs
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$47.00M	USD	2 Qtrs
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$13.00M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$15.00M	USD	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$3.00M	USD	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$1.00M	USD	2 Qtrs
Stock-based compensation	`StockBasedCompensation`	$3.00M	USD	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$-6.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$898.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$907.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$344.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$441.00M	USD	1 Quarter
Dividends and dividend equivalents	`Dividends`	$321.00M	USD	1 Quarter
Dividends and dividend equivalents	`Dividends`	$299.00M	USD	1 Quarter
Dividends and dividend equivalents	`Dividends`	$640.00M	USD	2 Qtrs
Dividends and dividend equivalents	`Dividends`	$597.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-349.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-32.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-244.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-236.00M	USD	1 Quarter
Balance at end of period - shares	`CommonStockSharesOutstanding`	768.78M	shares	Point-in-time
Balance at end of period - shares	`CommonStockSharesOutstanding`	767.23M	shares	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
Balance at end of period	`StockholdersEquity`	$13.24B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$11.98B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$12.99B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$13.04B	USD	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$898.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$907.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$344.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$441.00M	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`	$-1.00M	USD	2 Qtrs
Tax effect of foreign currency translation adjustments arising during the period	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	2 Qtrs
Tax effect of foreign currency translation adjustments arising during the period	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$6.00M	USD	1 Quarter
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$8.00M	USD	2 Qtrs
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$4.00M	USD	2 Qtrs
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$8.00M	USD	1 Quarter
Tax effect of defined benefit plans - net actuarial gain (loss) arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-377.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-352.00M	USD	2 Qtrs
Tax effect of defined benefit plans - net actuarial gain (loss) arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Tax effect of defined benefit plans - net actuarial gain (loss) arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-2.00M	USD	2 Qtrs
Tax effect of defined benefit plans - net actuarial gain (loss) arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-1.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-83.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-291.00M	USD	1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$6.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$28.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$36.00M	USD	2 Qtrs
Tax effect of qualifying derivatives reclassified from AOCI	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$4.00M	USD	2 Qtrs
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$35.00M	USD	1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$4.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$16.00M	USD	2 Qtrs
Tax effect of qualifying derivatives reclassified from AOCI	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	2 Qtrs
Tax effect of defined benefit plans - prior service costs reclassified from AOCI	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	2 Qtrs
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	2 Qtrs
Tax effect of defined benefit plans - prior service costs reclassified from AOCI	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified from AOCI	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-11.00M	USD	1 Quarter
Defined benefit plan, Net actuarial gain (loss), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-5.00M	USD	2 Qtrs
Defined benefit plan, Net actuarial gain (loss), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified from AOCI	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-6.00M	USD	1 Quarter
Defined benefit plan, Net actuarial gain (loss), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.00M	USD	2 Qtrs
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified from AOCI	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-11.00M	USD	2 Qtrs
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified from AOCI	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-23.00M	USD	2 Qtrs
Defined benefit plan, Net actuarial gain (loss), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-2.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$3.00M	USD	2 Qtrs
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$20.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$23.00M	USD	2 Qtrs
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$27.00M	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`	$1.00M	USD	2 Qtrs
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`	$2.00M	USD	2 Qtrs
Defined benefit plan, Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-94.00M	USD	2 Qtrs
Defined benefit plan, Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-42.00M	USD	2 Qtrs
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`	$-349.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-32.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-244.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-236.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$654.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$108.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$875.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$92.00M	USD	1 Quarter

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