10-K Filing

PPL Corp CIK: 922224 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0000922224-24-000008`
Period End Date	20231231
Filing Date	20240216
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	ppl-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 69 Cash Flow Statement 164 Stockholders Equity 40 Comprehensive Income 81

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable reserve for uncollectible accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$123.00M	USD	Point-in-time
Accounts receivable reserve for uncollectible accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$87.00M	USD	Point-in-time
Unbilled Revenues, Reserve	`UnbilledContractsReceivableAllowanceForCreditLossCurrent`	$6.00M	USD	Point-in-time
Unbilled Revenues, Reserve	`UnbilledContractsReceivableAllowanceForCreditLossCurrent`	$4.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Noncurrent	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$2.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Noncurrent	`AllowanceForDoubtfulAccountsReceivableNoncurrent`	$2.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$331.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$356.00M	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$896.00M	USD	Point-in-time
Customer	`AccountsReceivableNetCurrent`	$950.00M	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	1.56B	shares	Point-in-time
Other	`NontradeReceivablesCurrent`	$150.00M	USD	Point-in-time
Other	`NontradeReceivablesCurrent`	$271.00M	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	1.56B	shares	Point-in-time
Unbilled revenues	`UnbilledContractsReceivable`	$552.00M	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	770.01M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	770.01M	shares	Point-in-time
Unbilled revenues	`UnbilledContractsReceivable`	$428.00M	USD	Point-in-time
Fuel, materials and supplies	`InventoryNet`	$505.00M	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	736.49M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	737.13M	shares	Point-in-time
Fuel, materials and supplies	`InventoryNet`	$443.00M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$103.00M	USD	Point-in-time
Prepayments	`PrepaidExpenseCurrent`	$92.00M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$293.00M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$258.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$77.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$51.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.93B	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`	$38.61B	USD	Point-in-time
Less: accumulated depreciation - regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$9.16B	USD	Point-in-time
Less: accumulated depreciation - regulated utility plant	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$8.35B	USD	Point-in-time
Regulated utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$28.61B	USD	Point-in-time
Regulated utility plant, net	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$29.45B	USD	Point-in-time
Non-regulated property, plant and equipment	`PropertyPlantAndEquipmentOther`	$92.00M	USD	Point-in-time
Non-regulated property, plant and equipment	`PropertyPlantAndEquipmentOther`	$72.00M	USD	Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$23.00M	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`	$46.00M	USD	Point-in-time
Non-regulated property, plant and equipment, net	`PropertyPlantAndEquipmentNetNonregulated`	$49.00M	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$1.58B	USD	Point-in-time
Construction work in progress	`ConstructionInProgressGross`	$1.92B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$31.42B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$30.24B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$1.87B	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`	$313.00M	USD	Point-in-time
Other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$306.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$459.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$395.00M	USD	Point-in-time
Total Other Noncurrent Assets	`AssetsNoncurrent`	$4.78B	USD	Point-in-time
Total Other Noncurrent Assets	`AssetsNoncurrent`	$4.89B	USD	Point-in-time
Total Assets	`Assets`	$39.24B	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`	$992.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$1.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$354.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.10B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.20B	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$124.00M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$130.00M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$124.00M	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`	$225.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$238.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$591.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$624.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.34B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.79B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$12.89B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$14.61B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.01B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.10B	USD	Point-in-time
Investment tax credits	`DeferredInvestmentTaxCredit`	$114.00M	USD	Point-in-time
Investment tax credits	`DeferredInvestmentTaxCredit`	$117.00M	USD	Point-in-time
Accrued pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$206.00M	USD	Point-in-time
Accrued pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$275.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$133.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$138.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$3.34B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$3.41B	USD	Point-in-time
Other deferred credits and noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$385.00M	USD	Point-in-time
Other deferred credits and noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$361.00M	USD	Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities	`LiabilitiesNoncurrent`	$7.35B	USD	Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities	`LiabilitiesNoncurrent`	$7.24B	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`	$12.33B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$12.32B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$2.68B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$2.71B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-157.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-163.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-124.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.22B	USD	Point-in-time
Total Shareowners' Common Equity	`StockholdersEquity`	$13.91B	USD	Point-in-time
Total Shareowners' Common Equity	`StockholdersEquity`	$13.93B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.93B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.72B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.37B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.92B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$37.84B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$39.24B	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Treasury Stock	`TreasuryStockCommonValue`	$948.00M	USD	Point-in-time
Treasury Stock	`TreasuryStockCommonValue`	$967.00M	USD	Point-in-time

Income Statement 69 line items

Line Item	Tag	Value	Unit	Period
Operating Revenues	`Revenues`	$7.90B	USD	Annual
Operating Revenues	`Revenues`	$8.31B	USD	Annual
Operating Revenues	`Revenues`	$5.78B	USD	Annual
Fuel	`FuelCosts`	$733.00M	USD	Annual
Fuel	`FuelCosts`	$931.00M	USD	Annual
Fuel	`FuelCosts`	$710.00M	USD	Annual
Energy purchases	`PurchasedPowerAndGas`	$752.00M	USD	Annual
Energy purchases	`PurchasedPowerAndGas`	$1.69B	USD	Annual
Energy purchases	`PurchasedPowerAndGas`	$1.84B	USD	Annual
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$1.61B	USD	Annual
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$2.40B	USD	Annual
Other operation and maintenance	`UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses`	$2.46B	USD	Annual
Depreciation	`Depreciation`	$1.18B	USD	Annual
Depreciation	`Depreciation`	$1.25B	USD	Annual
Depreciation	`Depreciation`	$1.08B	USD	Annual
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$392.00M	USD	Annual
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$332.00M	USD	Annual
Taxes, other than income	`UtilitiesOperatingExpenseTaxes`	$207.00M	USD	Annual
Total Operating Expenses	`UtilitiesOperatingExpense`	$4.36B	USD	Annual
Total Operating Expenses	`UtilitiesOperatingExpense`	$6.68B	USD	Annual
Total Operating Expenses	`UtilitiesOperatingExpense`	$6.53B	USD	Annual
Operating Income	`OperatingIncomeLoss`	$1.37B	USD	Annual
Operating Income	`OperatingIncomeLoss`	$1.63B	USD	Annual
Operating Income	`OperatingIncomeLoss`	$1.42B	USD	Annual
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$15.00M	USD	Annual
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$-40.00M	USD	Annual
Other Income (Expense) - net	`OtherNonoperatingIncomeExpense`	$54.00M	USD	Annual
Interest Expense	`InterestExpense`	$666.00M	USD	Annual
Interest Expense	`InterestExpense`	$918.00M	USD	Annual
Interest Expense	`InterestExpense`	$513.00M	USD	Annual
Income from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$915.00M	USD	Annual
Income from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$924.00M	USD	Annual
Income from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$521.00M	USD	Annual
Income Taxes	`IncomeTaxExpenseBenefit`	$201.00M	USD	Annual
Income Taxes	`IncomeTaxExpenseBenefit`	$503.00M	USD	Annual
Income Taxes	`IncomeTaxExpenseBenefit`	$184.00M	USD	Annual
Income from Continuing Operations After Income Taxes	`IncomeLossFromContinuingOperations`	$18.00M	USD	Annual
Income from Continuing Operations After Income Taxes	`IncomeLossFromContinuingOperations`	$714.00M	USD	Annual
Income from Continuing Operations After Income Taxes	`IncomeLossFromContinuingOperations`	$740.00M	USD	Annual
Income (Loss) from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.50B	USD	Annual
Income (Loss) from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$42.00M	USD	Annual
Income (Loss) from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income (Loss)	`NetIncomeLoss`	$740.00M	USD	Annual
Net income (Loss)	`NetIncomeLoss`	$-1.48B	USD	Annual
Net income (Loss)	`NetIncomeLoss`	$756.00M	USD	Annual
Income from Continuing Operations After Income Taxes, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.97	USD	Annual
Income from Continuing Operations After Income Taxes, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.03	USD	Annual
Income from Continuing Operations After Income Taxes, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.00	USD	Annual
Income (Loss) from Discontinued Operation ( net of income taxes), Per Basic Shares	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Income (Loss) from Discontinued Operation ( net of income taxes), Per Basic Shares	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.06	USD	Annual
Income (Loss) from Discontinued Operation ( net of income taxes), Per Basic Shares	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-1.96	USD	Annual
Net Income (Loss) Available to PPL Common , Per Basic shares	`EarningsPerShareBasic`	$1.03	USD	Annual
Net Income (Loss) Available to PPL Common , Per Basic shares	`EarningsPerShareBasic`	$1.00	USD	Annual
Net Income (Loss) Available to PPL Common , Per Basic shares	`EarningsPerShareBasic`	$-1.93	USD	Annual
Income from Continuing Operations After Income Taxes, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.00	USD	Annual
Income from Continuing Operations After Income Taxes, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.03	USD	Annual
Income from Continuing Operations After Income Taxes, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.96	USD	Annual
Net Income (Loss) Available to PPL Common Shareowners, Per Diluted Shares	`EarningsPerShareDiluted`	$1.02	USD	Annual
Net Income (Loss) Available to PPL Common Shareowners, Per Diluted Shares	`EarningsPerShareDiluted`	$1.00	USD	Annual
Net Income (Loss) Available to PPL Common Shareowners, Per Diluted Shares	`EarningsPerShareDiluted`	$-1.93	USD	Annual
Income (Loss) from Discontinued Operations (net of income taxes), Per Diluted Shares	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Income (Loss) from Discontinued Operations (net of income taxes), Per Diluted Shares	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.96	USD	Annual
Income (Loss) from Discontinued Operations (net of income taxes), Per Diluted Shares	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.06	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	737.04M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	736.03M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	762.90M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	738.17M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	764.82M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	736.90M	shares	Annual

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$740.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.48B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$756.00M	USD	Annual
Loss (income) from discontinued operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.50B	USD	Annual
Loss (income) from discontinued operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$42.00M	USD	Annual
Loss (income) from discontinued operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from Continuing Operations After Income Taxes	`IncomeLossFromContinuingOperations`	$18.00M	USD	Annual
Income from Continuing Operations After Income Taxes	`IncomeLossFromContinuingOperations`	$714.00M	USD	Annual
Income from Continuing Operations After Income Taxes	`IncomeLossFromContinuingOperations`	$740.00M	USD	Annual
Depreciation	`Depreciation`	$1.18B	USD	Annual
Depreciation	`Depreciation`	$1.25B	USD	Annual
Depreciation	`Depreciation`	$1.08B	USD	Annual
Amortization	`AdjustmentForAmortization`	$52.00M	USD	Annual
Amortization	`AdjustmentForAmortization`	$39.00M	USD	Annual
Amortization	`AdjustmentForAmortization`	$81.00M	USD	Annual
Defined benefit plans - expense (income)	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$10.00M	USD	Annual
Defined benefit plans - expense (income)	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-73.00M	USD	Annual
Defined benefit plans - expense (income)	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-16.00M	USD	Annual
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$179.00M	USD	Annual
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$322.00M	USD	Annual
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$87.00M	USD	Annual
Loss on sale of Safari Holdings	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Loss on sale of Safari Holdings	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Loss on sale of Safari Holdings	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-60.00M	USD	Annual
Impairment of solar panels	`InventoryWriteDown`	-	USD	Annual
Impairment of solar panels	`InventoryWriteDown`	$37.00M	USD	Annual
Impairment of solar panels	`InventoryWriteDown`	-	USD	Annual
Loss on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-395.00M	USD	Annual
Loss on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$37.00M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$37.00M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$33.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-14.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$27.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$29.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$14.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$176.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$170.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-72.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$24.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$358.00M	USD	Annual
Unbilled Revenues	`IncreaseDecreaseUnbilledRevenue`	$-128.00M	USD	Annual
Unbilled Revenues	`IncreaseDecreaseUnbilledRevenue`	$197.00M	USD	Annual
Unbilled Revenues	`IncreaseDecreaseUnbilledRevenue`	$5.00M	USD	Annual
Fuel, materials and supplies	`IncreaseDecreaseInInventories`	$60.00M	USD	Annual
Fuel, materials and supplies	`IncreaseDecreaseInInventories`	$21.00M	USD	Annual
Fuel, materials and supplies	`IncreaseDecreaseInInventories`	$90.00M	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-80.00M	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$6.00M	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$27.00M	USD	Annual
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-52.00M	USD	Annual
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$37.00M	USD	Annual
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$119.00M	USD	Annual
Other	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-39.00M	USD	Annual
Other	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$9.00M	USD	Annual
Other	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$89.00M	USD	Annual
Defined benefit plans - funding	`PaymentForIncomeFromPensionAndOtherPostretirementBenefits`	$12.00M	USD	Annual
Defined benefit plans - funding	`PaymentForIncomeFromPensionAndOtherPostretirementBenefits`	$53.00M	USD	Annual
Defined benefit plans - funding	`PaymentForIncomeFromPensionAndOtherPostretirementBenefits`	$13.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$111.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$69.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$126.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$39.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-349.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$8.00M	USD	Annual
Net cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.54B	USD	Annual
Net cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.73B	USD	Annual
Net cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.76B	USD	Annual
Net cash provided by operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$726.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.27B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.73B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.76B	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.39B	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.97B	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.15B	USD	Annual
Proceeds from sale of Safari Holdings, net of cash divested	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Proceeds from sale of Safari Holdings, net of cash divested	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$146.00M	USD	Annual
Proceeds from sale of Safari Holdings, net of cash divested	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Proceeds from sale of U.K. utility business, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Proceeds from sale of U.K. utility business, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$10.56B	USD	Annual
Proceeds from sale of U.K. utility business, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Acquisition of Narragansett Electric, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Narragansett Electric, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.66B	USD	Annual
Acquisition of Narragansett Electric, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$23.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-15.00M	USD	Annual
Net cash provided by (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.65B	USD	Annual
Net cash provided by (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$8.56B	USD	Annual
Net cash provided by (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.38B	USD	Annual
Net cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-607.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.65B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$7.96B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.38B	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$650.00M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.25B	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$850.00M	USD	Annual
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$1.85B	USD	Annual
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$4.61B	USD	Annual
Retirement of long-term debt	`RepaymentsOfLongTermDebt`	$264.00M	USD	Annual
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$704.00M	USD	Annual
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$1.28B	USD	Annual
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$787.00M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.00B	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Retirement of term loan	`RepaymentsOfTermLoanShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Retirement of term loan	`RepaymentsOfTermLoanShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Retirement of term loan	`RepaymentsOfTermLoanShortTermDebtMaturingInMoreThanThreeMonths`	$300.00M	USD	Annual
Retirement of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	Annual
Retirement of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$-73.00M	USD	Annual
Retirement of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	Annual
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-726.00M	USD	Annual
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$7.00M	USD	Annual
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$916.00M	USD	Annual
Other investing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	Annual
Other investing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-51.00M	USD	Annual
Other investing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.00M	USD	Annual
Net cash provided by (used in) financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$709.00M	USD	Annual
Net cash provided by (used in) financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$650.00M	USD	Annual
Net cash provided by (used in) financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-7.34B	USD	Annual
Net cash provided by (used in) financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used in) financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-411.00M	USD	Annual
Net cash provided by (used in) financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Contributions from discontinued operations	`ProceedsFromContributionsFromDiscontinuedOperations`	-	USD	Annual
Contributions from discontinued operations	`ProceedsFromContributionsFromDiscontinuedOperations`	$365.00M	USD	Annual
Contributions from discontinued operations	`ProceedsFromContributionsFromDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$709.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$650.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.39B	USD	Annual
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash included in Discontinued Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Annual
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash included in Discontinued Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Annual
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash included in Discontinued Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.00M	USD	Annual
Net (Increase) Decrease in Cash, Cash Equivalents and Restricted Cash included in Discontinued Operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseDiscontinuedOperations`	-	USD	Annual
Net (Increase) Decrease in Cash, Cash Equivalents and Restricted Cash included in Discontinued Operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseDiscontinuedOperations`	-	USD	Annual
Net (Increase) Decrease in Cash, Cash Equivalents and Restricted Cash included in Discontinued Operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseDiscontinuedOperations`	$-284.00M	USD	Annual
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.00M	USD	Annual
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.21B	USD	Annual
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.13B	USD	Annual
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`	$357.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.57B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$382.00M	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`	$357.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.57B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$382.00M	USD	Point-in-time
Interest - net of amount capitalized	`InterestPaidNet`	$191.00M	USD	Annual
Interest - net of amount capitalized	`InterestPaidNet`	$604.00M	USD	Annual
Interest - net of amount capitalized	`InterestPaidNet`	$462.00M	USD	Annual
Income taxes - net	`IncomeTaxesPaidNet`	$281.00M	USD	Annual
Income taxes - net	`IncomeTaxesPaidNet`	$284.00M	USD	Annual
Income taxes - net	`IncomeTaxesPaidNet`	$163.00M	USD	Annual
Accrued expenditures for property, plant and equipment at December 31,	`CapitalExpendituresIncurredButNotYetPaid`	$269.00M	USD	Annual
Accrued expenditures for property, plant and equipment at December 31,	`CapitalExpendituresIncurredButNotYetPaid`	$245.00M	USD	Annual
Accrued expenditures for property, plant and equipment at December 31,	`CapitalExpendituresIncurredButNotYetPaid`	$220.00M	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$27.00M	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-32.00M	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$1.00M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Vote per share of PPL's common stock	`VotesPerShareOfCommonStock`	1.00	vote	Annual
Vote per share of PPL's common stock	`VotesPerShareOfCommonStock`	1.00	vote	Annual
Vote per share of PPL's common stock	`VotesPerShareOfCommonStock`	1.00	vote	Annual
Current quarterly common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.96	USD	Annual
Current quarterly common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.88	USD	Annual
Current quarterly common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	Point-in-time
Current quarterly common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.66	USD	Annual
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.96	USD	Annual
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.88	USD	Annual
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.24	USD	Point-in-time
Dividends Declared Per Share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.66	USD	Annual
Balance at beginning of period - shares	`CommonStockSharesOutstanding`	736.49M	shares	Point-in-time
Balance at beginning of period - shares	`CommonStockSharesOutstanding`	737.13M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$13.91B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$13.93B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$740.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.48B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$756.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$33.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.06B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-39.00M	USD	Annual
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.93B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.72B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.37B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.92B	USD	Point-in-time
Balance at end of period - shares	`CommonStockSharesOutstanding`	736.49M	shares	Point-in-time
Balance at end of period - shares	`CommonStockSharesOutstanding`	737.13M	shares	Point-in-time
Balance at end of period	`StockholdersEquity`	$13.91B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$13.93B	USD	Point-in-time
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$29.00M	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$5.00M	USD	Annual
Treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.00B	USD	Annual
Stock-based compensation	`StockBasedCompensation`	$9.00M	USD	Annual
Stock-based compensation	`StockBasedCompensation`	$5.00M	USD	Annual
Stock-based compensation	`StockBasedCompensation`	$4.00M	USD	Annual
Dividends	`Dividends`	$711.00M	USD	Annual
Dividends	`Dividends`	$647.00M	USD	Annual
Dividends	`Dividends`	$1.26B	USD	Annual
Stock Issued During Period, Value, Reissued Treasury Stock	`StockIssuedDuringPeriodValueReissuedTreasuryStock`	$36.00M	USD	Annual
Stock Issued During Period, Value, Reissued Treasury Stock	`StockIssuedDuringPeriodValueReissuedTreasuryStock`	$23.00M	USD	Annual

Comprehensive Income 81 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$740.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.48B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$756.00M	USD	Annual
Tax effect of foreign currency translation adjustments arising during the period	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	-	USD	Annual
Tax effect of foreign currency translation adjustments arising during the period	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$372.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	-	USD	Annual
Tax effect of foreign currency translation adjustments arising during the period	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-123.00M	USD	Annual
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	Annual
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	Annual
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	Annual
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-39.00M	USD	Annual
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	Annual
Tax effect of qualifying derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-11.00M	USD	Annual
Equity investee's other comprehensive income after tax	`OciEquityMethodInvestmentAfterTax`	$1.00M	USD	Annual
Tax effect of defined benefit plans - prior service costs arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	Annual
Tax effect of defined benefit plans - prior service costs arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	Annual
Equity investee's other comprehensive income after tax	`OciEquityMethodInvestmentAfterTax`	$2.00M	USD	Annual
Tax effect of defined benefit plans - prior service costs arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	Annual
Equity investee's other comprehensive income after tax	`OciEquityMethodInvestmentAfterTax`	-	USD	Annual
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.00M	USD	Annual
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$15.00M	USD	Annual
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-2.00M	USD	Annual
Prior service costs, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	Annual
Tax effect of qualifying derivatives reclassified from AOCI	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	Annual
Prior service costs, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$1.00M	USD	Annual
Tax effect of qualifying derivatives reclassified from AOCI	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$5.00M	USD	Annual
Tax effect of qualifying derivatives reclassified from AOCI	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$1.00M	USD	Annual
Prior service costs, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	Annual
Tax effect of defined benefit plans - prior service costs reclassified from AOCI	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$1.00M	USD	Annual
Net actuarial gain (loss), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$11.00M	USD	Annual
Net actuarial gain (loss), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-41.00M	USD	Annual
Tax effect of defined benefit plans - prior service costs reclassified from AOCI	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$1.00M	USD	Annual
Net actuarial gain (loss), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.00M	USD	Annual
Tax effect of defined benefit plans - prior service costs reclassified from AOCI	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$1.00M	USD	Annual
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified from AOCI	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$7.00M	USD	Annual
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified from AOCI	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	Annual
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified from AOCI	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$33.00M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$140.00M	USD	Annual
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.00M	USD	Annual
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-25.00M	USD	Annual
Qualifying derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-3.00M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Prior service costs, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.00M	USD	Annual
Prior service costs, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.00M	USD	Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$-2.00M	USD	Annual
Prior service costs, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.00M	USD	Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$-798.00M	USD	Annual
Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-17.00M	USD	Annual
Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-126.00M	USD	Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Net actuarial (gain) loss, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$3.00M	USD	Annual
Foreign currency translation adjustments, net of tax (UK Sale Reclassification)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-786.00M	USD	Annual
Foreign currency translation adjustments, net of tax (UK Sale Reclassification)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
OCI, Equity Method Investment, Tax	`OciEquityMethodInvestmentTax`	-	USD	Annual
Foreign currency translation adjustments, net of tax (UK Sale Reclassification)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
OCI, Equity Method Investment, Tax	`OciEquityMethodInvestmentTax`	-	USD	Annual
OCI, Equity Method Investment, Tax	`OciEquityMethodInvestmentTax`	-	USD	Annual
Qualifying derivatives, net of tax (UK Sale Reclassification)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Qualifying derivatives, net of tax (UK Sale Reclassification)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Qualifying derivatives, net of tax (UK Sale Reclassification)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-15.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$33.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.06B	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-39.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$789.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$701.00M	USD	Annual
Net actuarial (gain) loss, net of tax (UK Sale Reclassification)	`OtherComprehensiveIncomeLossDefinedBenefitPlanGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationAfterTax`	$-2.77B	USD	Annual
Net actuarial (gain) loss, net of tax (UK Sale Reclassification)	`OtherComprehensiveIncomeLossDefinedBenefitPlanGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationAfterTax`	-	USD	Annual
Net actuarial (gain) loss, net of tax (UK Sale Reclassification)	`OtherComprehensiveIncomeLossDefinedBenefitPlanGainLossReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationAfterTax`	-	USD	Annual
Prior service costs, net of tax (UK Sale Reclassification)	`OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationAfterTax`	-	USD	Annual
Prior service costs, net of tax (UK Sale Reclassification)	`OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationAfterTax`	-	USD	Annual
Prior service costs, net of tax (UK Sale Reclassification)	`OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationAfterTax`	$8.00M	USD	Annual

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