10-Q Filing

PPL Corp CIK: 922224 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0000922224-23-000031`
Period End Date	20230331
Filing Date	20230504
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	ppl-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 32 Cash Flow Statement 70 Stockholders Equity 28 Comprehensive Income 26

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$87.00M	USD	Point-in-time
Accounts receivable reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$102.00M	USD	Point-in-time
Unbilled revenues, reserve	`UnbilledContractsReceivableAllowanceforCreditLossCurrent`	$5.00M	USD	Point-in-time
Unbilled revenues, reserve	`UnbilledContractsReceivableAllowanceforCreditLossCurrent`	$6.00M	USD	Point-in-time
Reserve for accounts receivable (noncurrent)	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$2.00M	USD	Point-in-time
Reserve for accounts receivable (noncurrent)	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$1.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$356.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$460.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$896.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$1.03B	USD	Point-in-time
Other	`NontradeReceivablesCurrent`	$150.00M	USD	Point-in-time
Other	`NontradeReceivablesCurrent`	$121.00M	USD	Point-in-time
Common stock shares authorized (in shares)	`CommonStockSharesAuthorized`	1.56B	shares	Point-in-time
Unbilled revenues	`UnbilledContractsReceivable`	$552.00M	USD	Point-in-time
Unbilled revenues	`UnbilledContractsReceivable`	$443.00M	USD	Point-in-time
Common stock shares authorized (in shares)	`CommonStockSharesAuthorized`	1.56B	shares	Point-in-time
Common stock shares issued (in shares)	`CommonStockSharesIssued`	770.01M	shares	Point-in-time
Common stock shares issued (in shares)	`CommonStockSharesIssued`	770.01M	shares	Point-in-time
Common stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	737.07M	shares	Point-in-time
Fuel, materials and supplies	`InventoryNet`	$434.00M	USD	Point-in-time
Common stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	736.49M	shares	Point-in-time
Fuel, materials and supplies	`InventoryNet`	$443.00M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$92.00M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$175.00M	USD	Point-in-time
Regulatory Assets, Current	`RegulatoryAssetsCurrent`	$258.00M	USD	Point-in-time
Regulatory Assets, Current	`RegulatoryAssetsCurrent`	$313.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$77.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$59.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.04B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.82B	USD	Point-in-time
Regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$36.96B	USD	Point-in-time
Regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$37.28B	USD	Point-in-time
Less: accumulated depreciation - regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$8.35B	USD	Point-in-time
Less: accumulated depreciation - regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$8.58B	USD	Point-in-time
Regulated utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$28.61B	USD	Point-in-time
Regulated utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$28.70B	USD	Point-in-time
Non-regulated property, plant and equipment	`PropertyPlantAndEquipmentOther`	$92.00M	USD	Point-in-time
Non-regulated property, plant and equipment	`PropertyPlantAndEquipmentOther`	$63.00M	USD	Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$22.00M	USD	Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$46.00M	USD	Point-in-time
Non-regulated property, plant and equipment, net	`PropertyPlantAndEquipmentNetNonregulated`	$41.00M	USD	Point-in-time
Non-regulated property, plant and equipment, net	`PropertyPlantAndEquipmentNetNonregulated`	$46.00M	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$1.58B	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$1.72B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$30.24B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$30.46B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.82B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.82B	USD	Point-in-time
Goodwill	`Goodwill`	$2.25B	USD	Point-in-time
Goodwill	`Goodwill`	$2.25B	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$310.00M	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$313.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$429.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$395.00M	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$4.81B	USD	Point-in-time
Assets, Noncurrent	`AssetsNoncurrent`	$4.78B	USD	Point-in-time
Total Assets	`Assets`	$38.30B	USD	Point-in-time
Total Assets	`Assets`	$37.84B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$985.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	-	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$104.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$354.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.20B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.13B	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$82.00M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$124.00M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$164.00M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$97.00M	USD	Point-in-time
Dividends	`DividendsPayableCurrent`	$173.00M	USD	Point-in-time
Dividends	`DividendsPayableCurrent`	$166.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$238.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$282.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$542.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$624.00M	USD	Point-in-time
Liabilities, Current, Total	`LiabilitiesCurrent`	$3.79B	USD	Point-in-time
Liabilities, Current, Total	`LiabilitiesCurrent`	$2.48B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$14.48B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$12.89B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.01B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.09B	USD	Point-in-time
Investment tax credits	`DeferredInvestmentTaxCredit`	$116.00M	USD	Point-in-time
Investment tax credits	`DeferredInvestmentTaxCredit`	$117.00M	USD	Point-in-time
Accrued pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$185.00M	USD	Point-in-time
Accrued pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$206.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$127.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$138.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$3.41B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$3.42B	USD	Point-in-time
Other deferred credits and noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$366.00M	USD	Point-in-time
Other deferred credits and noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$361.00M	USD	Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$7.24B	USD	Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$7.30B	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`	$12.32B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$12.31B	USD	Point-in-time
Treasury Stock	`TreasuryStockCommonValue`	$950.00M	USD	Point-in-time
Treasury Stock	`TreasuryStockCommonValue`	$967.00M	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$2.79B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$2.68B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-123.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-157.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-124.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-152.00M	USD	Point-in-time
Total Shareowners' Common Equity	`StockholdersEquity`	$13.91B	USD	Point-in-time
Total Shareowners' Common Equity	`StockholdersEquity`	$14.03B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.72B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.92B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.87B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.04B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$37.84B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$38.30B	USD	Point-in-time

Income Statement 32 line items

Line Item	Tag	Value	Unit	Period
Operating Revenues	`Revenues`	$2.42B	USD	1 Quarter
Operating Revenues	`Revenues`	$1.78B	USD	1 Quarter
Fuel	`FuelCosts`	$201.00M	USD	1 Quarter
Fuel	`FuelCosts`	$212.00M	USD	1 Quarter
Energy purchases	`PurchasedPowerAndGas`	$352.00M	USD	1 Quarter
Energy purchases	`PurchasedPowerAndGas`	$734.00M	USD	1 Quarter
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$559.00M	USD	1 Quarter
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$433.00M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$313.00M	USD	1 Quarter
Depreciation	`UtilitiesOperatingExpenseDepreciationAndAmortization`	$271.00M	USD	1 Quarter
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$110.00M	USD	1 Quarter
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$60.00M	USD	1 Quarter
Total Operating Expenses	`UtilitiesOperatingExpense`	$1.92B	USD	1 Quarter
Total Operating Expenses	`UtilitiesOperatingExpense`	$1.33B	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$498.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$454.00M	USD	1 Quarter
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$30.00M	USD	1 Quarter
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Interest Expense	`InterestExpense`	$107.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$164.00M	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$74.00M	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$79.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$273.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$285.00M	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	736.83M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	735.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	737.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	736.18M	shares	1 Quarter
Income from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$364.00M	USD	1 Quarter
Income from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$347.00M	USD	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$273.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$285.00M	USD	1 Quarter
Depreciation	`Depreciation`	$313.00M	USD	1 Quarter
Depreciation	`Depreciation`	$271.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$7.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$17.00M	USD	1 Quarter
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$39.00M	USD	1 Quarter
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$77.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$10.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-7.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInReceivables`	$38.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInReceivables`	$94.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-63.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$4.00M	USD	1 Quarter
Unbilled revenues	`NetChangeUnbilledRevenues`	$-28.00M	USD	1 Quarter
Unbilled revenues	`NetChangeUnbilledRevenues`	$-109.00M	USD	1 Quarter
Fuel, materials and supplies	`IncreaseDecreaseInInventories`	$-42.00M	USD	1 Quarter
Fuel, materials and supplies	`IncreaseDecreaseInInventories`	$-10.00M	USD	1 Quarter
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$83.00M	USD	1 Quarter
Prepayments	`IncreaseDecreaseInPrepaidExpense`	$75.00M	USD	1 Quarter
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-4.00M	USD	1 Quarter
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-42.00M	USD	1 Quarter
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$41.00M	USD	1 Quarter
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$46.00M	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$57.00M	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$67.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$53.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$14.00M	USD	1 Quarter
Defined benefit plans - funding	`PensionAndOtherPostretirementBenefitContributions`	$3.00M	USD	1 Quarter
Defined benefit plans - funding	`PensionAndOtherPostretirementBenefitContributions`	$3.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$18.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$61.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-32.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$6.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$430.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$502.00M	USD	1 Quarter
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$499.00M	USD	1 Quarter
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$427.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-503.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-427.00M	USD	1 Quarter
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.13B	USD	1 Quarter
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$1.75B	USD	1 Quarter
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$171.00M	USD	1 Quarter
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$306.00M	USD	1 Quarter
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$916.00M	USD	1 Quarter
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-985.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-44.00M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$177.00M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$603.00M	USD	1 Quarter
Net Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$678.00M	USD	1 Quarter
Net Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$104.00M	USD	1 Quarter
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$356.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$460.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$461.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.25B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.57B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$356.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$460.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$461.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.25B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.57B	USD	Point-in-time
Accrued expenditures for property, plant and equipment at March 31,	`CapitalExpendituresIncurredButNotYetPaid`	$257.00M	USD	1 Quarter
Accrued expenditures for property, plant and equipment at March 31,	`CapitalExpendituresIncurredButNotYetPaid`	$236.00M	USD	1 Quarter

Stockholders Equity 28 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
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	Point-in-time
Dividends Declared Per Share of Common Stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Balance at beginning of period - shares	`CommonStockSharesOutstanding`	737.07M	shares	Point-in-time
Balance at beginning of period - shares	`CommonStockSharesOutstanding`	736.49M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$13.91B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$14.03B	USD	Point-in-time
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$4.00M	USD	1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued	`StockIssuedDuringPeriodValueReissuedTreasuryStock`	$19.00M	USD	1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued	`StockIssuedDuringPeriodValueReissuedTreasuryStock`	$16.00M	USD	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$-9.00M	USD	1 Quarter
Stock-based compensation	`StockBasedCompensation`	$-8.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$273.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$285.00M	USD	1 Quarter
Dividends and dividend equivalents	`Dividends`	$178.00M	USD	1 Quarter
Dividends and dividend equivalents	`Dividends`	$148.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	1 Quarter
Balance at end of period - shares	`CommonStockSharesOutstanding`	737.07M	shares	Point-in-time
Balance at end of period - shares	`CommonStockSharesOutstanding`	736.49M	shares	Point-in-time
Balance at end of period	`StockholdersEquity`	$13.91B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$14.03B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.72B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.92B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.87B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.04B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$273.00M	USD	1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$285.00M	USD	1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Tax effect of prior service costs reclassified from AOCI	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Tax effect of prior service costs reclassified from AOCI	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Tax effect of net actuarial (gain) loss reclassified from AOCI	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-1.00M	USD	1 Quarter
Tax effect of net actuarial (gain) loss reclassified from AOCI	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	1 Quarter
Tax effect of equity investee's other comprehensive income (loss)	`OciEquityMethodInvestmentTax`	-	USD	1 Quarter
Tax effect of equity investee's other comprehensive income (loss)	`OciEquityMethodInvestmentTax`	-	USD	1 Quarter
Equity investees' other comprehensive income (loss), net of tax	`OciEquityMethodInvestmentAfterTax`	$1.00M	USD	1 Quarter
Equity investees' other comprehensive income (loss), net of tax	`OciEquityMethodInvestmentAfterTax`	$1.00M	USD	1 Quarter
Prior Service Costs, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Tax effect of Prior Service Costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	1 Quarter
Tax effect of Prior Service Costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	1 Quarter
Prior Service Costs, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.00M	USD	1 Quarter
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.00M	USD	1 Quarter
Defined benefit plans, Prior service costs, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.00M	USD	1 Quarter
Defined benefit plans, Prior service costs, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	1 Quarter
Defined benefit plans, Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.00M	USD	1 Quarter
Defined benefit plans, Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$278.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$286.00M	USD	1 Quarter

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