10-Q Filing

PPL Corp CIK: 922224 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0000922224-21-000052`
Period End Date	20210930
Filing Date	20211104
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	ppl-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 122 Income Statement 80 Cash Flow Statement 110 Stockholders Equity 48 Comprehensive Income 92

Balance Sheet 122 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.77B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$442.00M	USD	Point-in-time
Accounts receivable reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$71.00M	USD	Point-in-time
Accounts receivable reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$61.00M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$603.00M	USD	Point-in-time
Unbilled revenues, reserve	`UnbilledContractsReceivableAllowanceforCreditLossCurrent`	$4.00M	USD	Point-in-time
Unbilled revenues, reserve	`UnbilledContractsReceivableAllowanceforCreditLossCurrent`	$2.00M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$578.00M	USD	Point-in-time
Other	`NontradeReceivablesCurrent`	$73.00M	USD	Point-in-time
Reserve for accounts receivable (noncurrent)	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	-	USD	Point-in-time
Reserve for accounts receivable (noncurrent)	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$5.00M	USD	Point-in-time
Other	`NontradeReceivablesCurrent`	$86.00M	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`	$233.00M	USD	Point-in-time
Unbilled revenues	`UnbilledContractsReceivable`	$301.00M	USD	Point-in-time
Fuel, materials and supplies	`InventoryNet`	$302.00M	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`	$304.00M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$90.00M	USD	Point-in-time
Common stock shares issued (in shares)	`CommonStockSharesIssued`	768.91M	shares	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$53.00M	USD	Point-in-time
Common stock shares issued (in shares)	`CommonStockSharesIssued`	769.72M	shares	Point-in-time
Regulatory Assets, Current	`RegulatoryAssetsCurrent`	$60.00M	USD	Point-in-time
Regulatory Assets, Current	`RegulatoryAssetsCurrent`	$99.00M	USD	Point-in-time
Common stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	768.91M	shares	Point-in-time
Common stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	760.11M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$92.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$130.00M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$18.98B	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$20.90B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.14B	USD	Point-in-time
Regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$29.04B	USD	Point-in-time
Regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$30.06B	USD	Point-in-time
Less: accumulated depreciation - regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$6.01B	USD	Point-in-time
Less: accumulated depreciation - regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$6.43B	USD	Point-in-time
Regulated utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$23.03B	USD	Point-in-time
Regulated utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$23.62B	USD	Point-in-time
Non-regulated property, plant and equipment	`PropertyPlantAndEquipmentOther`	$237.00M	USD	Point-in-time
Non-regulated property, plant and equipment	`PropertyPlantAndEquipmentOther`	$269.00M	USD	Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$41.00M	USD	Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$37.00M	USD	Point-in-time
Non-regulated property, plant and equipment, net	`PropertyPlantAndEquipmentNetNonregulated`	$228.00M	USD	Point-in-time
Non-regulated property, plant and equipment, net	`PropertyPlantAndEquipmentNetNonregulated`	$200.00M	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$1.36B	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$1.27B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$25.21B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$24.50B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.29B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.26B	USD	Point-in-time
Goodwill	`Goodwill`	$716.00M	USD	Point-in-time
Goodwill	`Goodwill`	$716.00M	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$344.00M	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$351.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$387.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$482.00M	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$2.83B	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$2.72B	USD	Point-in-time
Total Assets	`Assets`	$34.17B	USD	Point-in-time
Total Assets	`Assets`	$48.12B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$1.17B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	-	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$1.07B	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$474.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$635.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$745.00M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$69.00M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$144.00M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$113.00M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$138.00M	USD	Point-in-time
Dividends	`DividendsPayableCurrent`	$319.00M	USD	Point-in-time
Dividends	`DividendsPayableCurrent`	$318.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$79.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$187.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$447.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$465.00M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.02B	USD	Point-in-time
Liabilities, Current, Total	`LiabilitiesCurrent`	$15.05B	USD	Point-in-time
Liabilities, Current, Total	`LiabilitiesCurrent`	$2.34B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$13.62B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$10.66B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.54B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.11B	USD	Point-in-time
Investment tax credits	`DeferredInvestmentTaxCredit`	$120.00M	USD	Point-in-time
Investment tax credits	`DeferredInvestmentTaxCredit`	$122.00M	USD	Point-in-time
Accrued pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$195.00M	USD	Point-in-time
Accrued pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$189.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$160.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$132.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$2.45B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$2.53B	USD	Point-in-time
Other deferred credits and noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$552.00M	USD	Point-in-time
Other deferred credits and noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$564.00M	USD	Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$6.59B	USD	Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$6.07B	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`	$12.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$12.27B	USD	Point-in-time
Treasury Stock	`TreasuryStockCommonValue`	$282.00M	USD	Point-in-time
Treasury Stock	`TreasuryStockCommonValue`	-	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$5.32B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$2.74B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.22B	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`	$-191.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-183.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.93B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$14.58B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$12.99B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$14.95B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$13.37B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$13.69B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$13.04B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$48.12B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$34.17B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Operating Revenues	`Revenues`	$4.10B	USD	3 Qtrs
Operating Revenues	`Revenues`	$1.51B	USD	1 Quarter
Operating Revenues	`Revenues`	$4.30B	USD	3 Qtrs
Operating Revenues	`Revenues`	$1.40B	USD	1 Quarter
Fuel	`FuelCosts`	$531.00M	USD	3 Qtrs
Fuel	`FuelCosts`	$195.00M	USD	1 Quarter
Fuel	`FuelCosts`	$177.00M	USD	1 Quarter
Fuel	`FuelCosts`	$478.00M	USD	3 Qtrs
Energy purchases	`PurchasedPowerAndGas`	$524.00M	USD	3 Qtrs
Energy purchases	`PurchasedPowerAndGas`	$136.00M	USD	1 Quarter
Energy purchases	`PurchasedPowerAndGas`	$470.00M	USD	3 Qtrs
Energy purchases	`PurchasedPowerAndGas`	$167.00M	USD	1 Quarter
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$1.16B	USD	3 Qtrs
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$346.00M	USD	1 Quarter
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$393.00M	USD	1 Quarter
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$1.05B	USD	3 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$762.00M	USD	3 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$257.00M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$810.00M	USD	3 Qtrs
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$274.00M	USD	1 Quarter
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$47.00M	USD	1 Quarter
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$153.00M	USD	3 Qtrs
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$52.00M	USD	1 Quarter
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$131.00M	USD	3 Qtrs
Total Operating Expenses	`UtilitiesOperatingExpense`	$2.90B	USD	3 Qtrs
Total Operating Expenses	`UtilitiesOperatingExpense`	$1.08B	USD	1 Quarter
Total Operating Expenses	`UtilitiesOperatingExpense`	$963.00M	USD	1 Quarter
Total Operating Expenses	`UtilitiesOperatingExpense`	$3.18B	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$431.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$437.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$1.12B	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$1.21B	USD	3 Qtrs
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$25.00M	USD	3 Qtrs
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$11.00M	USD	3 Qtrs
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$6.00M	USD	1 Quarter
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$12.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$479.00M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$810.00M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$183.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$161.00M	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$51.00M	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$165.00M	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$455.00M	USD	3 Qtrs
Income Taxes	`IncomeTaxExpenseBenefit`	$266.00M	USD	3 Qtrs
Income (Loss) from continuing operations after income taxes	`IncomeLossFromContinuingOperations`	$-124.00M	USD	3 Qtrs
Income (Loss) from continuing operations after income taxes	`IncomeLossFromContinuingOperations`	$209.00M	USD	1 Quarter
Income (Loss) from continuing operations after income taxes	`IncomeLossFromContinuingOperations`	$474.00M	USD	3 Qtrs
Income (Loss) from continuing operations after income taxes	`IncomeLossFromContinuingOperations`	$117.00M	USD	1 Quarter
Income (Loss) from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$164.00M	USD	1 Quarter
Income (Loss) from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$705.00M	USD	3 Qtrs
Income (Loss) from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	1 Quarter
Income (Loss) from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.49B	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-1.61B	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$1.18B	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$207.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$281.00M	USD	1 Quarter
Income (Loss) from Continuing Operations After Income Taxes	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.62	USD	3 Qtrs
Income (Loss) from Continuing Operations After Income Taxes	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.15	USD	1 Quarter
Income (Loss) from Continuing Operations After Income Taxes	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.27	USD	1 Quarter
Income (Loss) from Continuing Operations After Income Taxes	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.16	USD	3 Qtrs
Income (loss) from Discontinued Operations (net of income taxes)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$0.91	USD	3 Qtrs
Income (loss) from Discontinued Operations (net of income taxes)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Income (loss) from Discontinued Operations (net of income taxes)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$0.22	USD	1 Quarter
Income (loss) from Discontinued Operations (net of income taxes)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$-1.94	USD	3 Qtrs
Net Income (Loss) Available to PPL Common Shareowners	`EarningsPerShareBasicAndDiluted`	$-2.10	USD	3 Qtrs
Net Income (Loss) Available to PPL Common Shareowners	`EarningsPerShareBasicAndDiluted`	$1.53	USD	3 Qtrs
Net Income (Loss) Available to PPL Common Shareowners	`EarningsPerShareBasicAndDiluted`	$0.27	USD	1 Quarter
Net Income (Loss) Available to PPL Common Shareowners	`EarningsPerShareBasicAndDiluted`	$0.37	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	767.73M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	768.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	768.50M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	768.78M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	769.66M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	769.27M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	768.78M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	769.85M	shares	1 Quarter
Income from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$740.00M	USD	3 Qtrs
Income from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$331.00M	USD	3 Qtrs
Income from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$282.00M	USD	1 Quarter
Income from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$260.00M	USD	1 Quarter

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-1.61B	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.18B	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$207.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$281.00M	USD	1 Quarter
Income (loss) from discontinued operations (net of income taxes) available to PPL common shareowners - Basic and Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$164.00M	USD	1 Quarter
Income (loss) from discontinued operations (net of income taxes) available to PPL common shareowners - Basic and Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$705.00M	USD	3 Qtrs
Income (loss) from discontinued operations (net of income taxes) available to PPL common shareowners - Basic and Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	1 Quarter
Income (loss) from discontinued operations (net of income taxes) available to PPL common shareowners - Basic and Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.49B	USD	3 Qtrs
Income from continuing operations (net of income taxes)	`IncomeLossFromContinuingOperations`	$-124.00M	USD	3 Qtrs
Income from continuing operations (net of income taxes)	`IncomeLossFromContinuingOperations`	$209.00M	USD	1 Quarter
Income from continuing operations (net of income taxes)	`IncomeLossFromContinuingOperations`	$474.00M	USD	3 Qtrs
Income from continuing operations (net of income taxes)	`IncomeLossFromContinuingOperations`	$117.00M	USD	1 Quarter
Depreciation	`Depreciation`	$810.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$762.00M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$40.00M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$30.00M	USD	3 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$51.00M	USD	3 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$164.00M	USD	3 Qtrs
Impairment of solar panels	`InventoryWriteDown`	$37.00M	USD	3 Qtrs
Impairment of solar panels	`InventoryWriteDown`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-395.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-7.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-33.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-32.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-33.00M	USD	3 Qtrs
Unbilled revenues	`NetChangeUnbilledRevenues`	$-67.00M	USD	3 Qtrs
Unbilled revenues	`NetChangeUnbilledRevenues`	$-93.00M	USD	3 Qtrs
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$43.00M	USD	3 Qtrs
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$33.00M	USD	3 Qtrs
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-50.00M	USD	3 Qtrs
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$44.00M	USD	3 Qtrs
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$75.00M	USD	3 Qtrs
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$94.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-147.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-46.00M	USD	3 Qtrs
Defined benefit plans - funding	`PensionAndOtherPostretirementBenefitContributions`	$41.00M	USD	3 Qtrs
Defined benefit plans - funding	`PensionAndOtherPostretirementBenefitContributions`	$61.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$7.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$105.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-40.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$19.00M	USD	3 Qtrs
Net cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.25B	USD	3 Qtrs
Net cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.58B	USD	3 Qtrs
Net cash provided by operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$668.00M	USD	3 Qtrs
Net cash provided by operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$726.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.25B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.98B	USD	3 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.69B	USD	3 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.46B	USD	3 Qtrs
Proceeds from sale of discontinued operations, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$10.56B	USD	3 Qtrs
Proceeds from sale of discontinued operations, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$22.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.69B	USD	3 Qtrs
Net cash provided by (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$9.08B	USD	3 Qtrs
Net cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-668.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-607.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$8.47B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.36B	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$650.00M	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.60B	USD	3 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$4.61B	USD	3 Qtrs
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$975.00M	USD	3 Qtrs
Proceeds from project financing	`ProceedsFromProjectFinancing`	$152.00M	USD	3 Qtrs
Proceeds from project financing	`ProceedsFromProjectFinancing`	$21.00M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.00M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$32.00M	USD	3 Qtrs
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$961.00M	USD	3 Qtrs
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$956.00M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$282.00M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Issuance of term loan	`ProceedsFromIssuanceOfTermLoansShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	3 Qtrs
Issuance of term loan	`ProceedsFromIssuanceOfTermLoansShortTermDebtMaturingInMoreThanThreeMonths`	$300.00M	USD	3 Qtrs
Retirement of term loan	`RepaymentsOfTermLoanShortTermDebtMaturingInMoreThanThreeMonths`	$300.00M	USD	3 Qtrs
Retirement of term loan	`RepaymentsOfTermLoanShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	3 Qtrs
Retirement of commercial paper	`RepaymentsOfCommercialPaperShortTermDebtMaturingInMoreThanThreeMonths`	$73.00M	USD	3 Qtrs
Retirement of commercial paper	`RepaymentsOfCommercialPaperShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	3 Qtrs
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-213.00M	USD	3 Qtrs
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-795.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-21.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-29.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-83.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-6.37B	USD	3 Qtrs
Net cash provided by (used in) financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-411.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$78.00M	USD	3 Qtrs
Contributions (to) from discontinued operations	`ProceedsFromContributionsFromDiscontinuedOperations`	$365.00M	USD	3 Qtrs
Contributions (to) from discontinued operations	`ProceedsFromContributionsFromDiscontinuedOperations`	$38.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.42B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$33.00M	USD	3 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash included in Discontinued Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.00M	USD	3 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash included in Discontinued Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-6.00M	USD	3 Qtrs
Net (Increase) Decrease in Cash, Cash Equivalents and Restricted Cash included in Discontinued Operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseDiscontinuedOperations`	$72.00M	USD	3 Qtrs
Net (Increase) Decrease in Cash, Cash Equivalents and Restricted Cash included in Discontinued Operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseDiscontinuedOperations`	$-284.00M	USD	3 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.33B	USD	3 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-156.00M	USD	3 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$4.77B	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$442.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.77B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$443.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$504.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$660.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$4.77B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$442.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.77B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$443.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$504.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$660.00M	USD	Point-in-time
Accrued expenditures for property, plant and equipment at September 30,	`CapitalExpendituresIncurredButNotYetPaid`	$228.00M	USD	3 Qtrs
Accrued expenditures for property, plant and equipment at September 30,	`CapitalExpendituresIncurredButNotYetPaid`	$214.00M	USD	3 Qtrs

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Vote per share of PPL's common stock	`VotesPerShareOfCommonStock`	1.00	vote	3 Qtrs
Vote per share of PPL's common stock	`VotesPerShareOfCommonStock`	1.00	vote	3 Qtrs
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.25	USD	3 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`	$0.41	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`	$1.25	USD	3 Qtrs
Balance at beginning of period - shares	`CommonStockSharesOutstanding`	768.91M	shares	Point-in-time
Balance at beginning of period - shares	`CommonStockSharesOutstanding`	760.11M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$14.58B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$12.99B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$14.95B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$13.37B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$13.69B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$13.04B	USD	Point-in-time
Common stock shares issued	`StockIssuedDuringPeriodSharesNewIssues`	0.00	shares	3 Qtrs
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$24.00M	USD	3 Qtrs
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$1.00M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$4.00M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$48.00M	USD	3 Qtrs
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$282.00M	USD	1 Quarter
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$282.00M	USD	3 Qtrs
Treasury stock acquired	`TreasuryStockSharesAcquired`	9.60M	shares	3 Qtrs
Treasury stock acquired	`TreasuryStockSharesAcquired`	9.60M	shares	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$-4.00M	USD	3 Qtrs
Stock-based compensation	`StockBasedCompensation`	$4.00M	USD	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$5.00M	USD	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$-2.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.61B	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.18B	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$207.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$281.00M	USD	1 Quarter
Dividends and dividend equivalents	`Dividends`	$959.00M	USD	3 Qtrs
Dividends and dividend equivalents	`Dividends`	$958.00M	USD	3 Qtrs
Dividends and dividend equivalents	`Dividends`	$319.00M	USD	1 Quarter
Dividends and dividend equivalents	`Dividends`	$318.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$675.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$431.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.04B	USD	3 Qtrs
Balance at end of period - shares	`CommonStockSharesOutstanding`	768.91M	shares	Point-in-time
Balance at end of period - shares	`CommonStockSharesOutstanding`	760.11M	shares	Point-in-time
Balance at end of period	`StockholdersEquity`	$14.58B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$12.99B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$14.95B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$13.37B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$13.69B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$13.04B	USD	Point-in-time

Comprehensive Income 92 line items

Line Item	Tag	Value	Unit	Period
Tax effect of foreign currency translation adjustments arising during the period	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$123.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.61B	USD	3 Qtrs
Tax effect of foreign currency translation adjustments arising during the period	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.18B	USD	3 Qtrs
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	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$207.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$281.00M	USD	1 Quarter
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-12.00M	USD	1 Quarter
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-11.00M	USD	3 Qtrs
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-4.00M	USD	3 Qtrs
Tax effect of net actuarial (gain) loss arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-6.00M	USD	3 Qtrs
Tax effect of net actuarial (gain) loss arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-5.00M	USD	1 Quarter
Tax effect of net actuarial (gain) loss arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-6.00M	USD	3 Qtrs
Tax effect of net actuarial (gain) loss arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-4.00M	USD	1 Quarter
Foreign currency translation adjustments, amounts arising during the period, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$291.00M	USD	3 Qtrs
Tax effect of qualifying derivatives reclassified from AOCI	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-12.00M	USD	1 Quarter
Foreign currency translation adjustments, amounts arising during the period, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$643.00M	USD	1 Quarter
Foreign currency translation adjustments, amounts arising during the period, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$372.00M	USD	3 Qtrs
Tax effect of qualifying derivatives reclassified from AOCI	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-4.00M	USD	3 Qtrs
Foreign currency translation adjustments, amounts arising during the period, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-8.00M	USD	3 Qtrs
Tax effect of qualifying derivatives reclassified from AOCI	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Qualifying derivatives, amounts arising during the period, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-52.00M	USD	1 Quarter
Tax effect of prior service costs reclassified from AOCI	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$1.00M	USD	3 Qtrs
Qualifying derivatives, amounts arising during the period, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Tax effect of prior service costs reclassified from AOCI	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$3.00M	USD	1 Quarter
Qualifying derivatives, amounts arising during the period, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-16.00M	USD	3 Qtrs
Tax effect of prior service costs reclassified from AOCI	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$1.00M	USD	3 Qtrs
Tax effect of prior service costs reclassified from AOCI	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$1.00M	USD	1 Quarter
Qualifying derivatives, amounts arising during the period, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-39.00M	USD	3 Qtrs
Tax effect of net actuarial (gain) loss reclassified from AOCI	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-35.00M	USD	3 Qtrs
Tax effect of net actuarial (gain) loss reclassified from AOCI	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-4.00M	USD	1 Quarter
Tax effect of net actuarial (gain) loss reclassified from AOCI	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-12.00M	USD	1 Quarter
Tax effect of net actuarial (gain) loss reclassified from AOCI	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-30.00M	USD	3 Qtrs
Tax effect of qualifying derivatives reclassified from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Defined benefit plan, Net actuarial gain (loss), amounts arising during the period, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-12.00M	USD	1 Quarter
Defined benefit plan, Net actuarial gain (loss), amounts arising during the period, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-16.00M	USD	1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 Qtrs
Tax effect of qualifying derivatives reclassified from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Defined benefit plan, Net actuarial gain (loss), amounts arising during the period, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-17.00M	USD	3 Qtrs
Defined benefit plan, Net actuarial gain (loss), amounts arising during the period, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-18.00M	USD	3 Qtrs
Tax effect of qualifying derivatives reclassified from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 Qtrs
Tax effect of prior service costs adjustments from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Tax effect of prior service costs adjustments from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Tax effect of prior service costs adjustments from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$-2.00M	USD	3 Qtrs
Tax effect of prior service costs adjustments from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 Qtrs
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-25.00M	USD	3 Qtrs
Tax effect of net actuarial (gain) loss adjustments from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossDefinedBenefitPlanGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$-798.00M	USD	3 Qtrs
Tax effect of net actuarial (gain) loss adjustments from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossDefinedBenefitPlanGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-48.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-25.00M	USD	3 Qtrs
Tax effect of net actuarial (gain) loss adjustments from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossDefinedBenefitPlanGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 Qtrs
Tax effect of net actuarial (gain) loss adjustments from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossDefinedBenefitPlanGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Tax effect of foreign currency translation adjustments reclassified from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Tax effect of foreign currency translation adjustments reclassified from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 Qtrs
Tax effect of foreign currency translation adjustments reclassified from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$140.00M	USD	3 Qtrs
Tax effect of foreign currency translation adjustments reclassified from AOCI due to sale of UK utility business	`OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Defined benefit plans, Prior service costs, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.00M	USD	3 Qtrs
Defined benefit plans, Prior service costs, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	1 Quarter
Defined benefit plans, Prior service costs, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.00M	USD	3 Qtrs
Defined benefit plans, Prior service costs, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$9.00M	USD	1 Quarter
Defined benefit plans, Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-117.00M	USD	3 Qtrs
Defined benefit plans, Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-146.00M	USD	3 Qtrs
Defined benefit plans, Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-52.00M	USD	1 Quarter
Defined benefit plans, Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-10.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$675.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$431.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.04B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.42B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.61B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$215.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$956.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-786.00M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-15.00M	USD	3 Qtrs
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationAfterTax`	-	USD	1 Quarter
Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationAfterTax`	-	USD	1 Quarter
Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationAfterTax`	-	USD	3 Qtrs
Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationAfterTax`	$-2.77B	USD	3 Qtrs
Prior service costs, net of tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationAfterTax`	-	USD	3 Qtrs
Prior service costs, net of tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationAfterTax`	$8.00M	USD	3 Qtrs
Prior service costs, net of tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationAfterTax`	-	USD	1 Quarter
Prior service costs, net of tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationAfterTax`	-	USD	1 Quarter

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