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10-K Filing

PPL Corp CIK: 922224 FY 2024
Company All Filings
Filing Information
Form Type 10-K
Accession Number 0000922224-25-000009
Period End Date 20241231
Filing Date 20250213
Fiscal Year 2024
Fiscal Period FY
XBRL Instance ppl-20241231_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 232 Income Statement 138 Cash Flow Statement 250 Stockholders Equity 72 Comprehensive Income 90
Balance Sheet 232 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 $123.00M USD Point-in-time
Accounts receivable reserve for uncollectible accounts AllowanceForDoubtfulAccountsReceivableCurrent $147.00M USD Point-in-time
Accounts receivable reserve for uncollectible accounts AllowanceForDoubtfulAccountsReceivableCurrent $147.00M USD Point-in-time
Unbilled Revenues, Reserve UnbilledContractsReceivableAllowanceForCreditLossCurrent $4.00M USD Point-in-time
Unbilled Revenues, Reserve UnbilledContractsReceivableAllowanceForCreditLossCurrent $4.00M USD Point-in-time
Unbilled Revenues, Reserve UnbilledContractsReceivableAllowanceForCreditLossCurrent $6.00M USD Point-in-time
Unbilled Revenues, Reserve UnbilledContractsReceivableAllowanceForCreditLossCurrent $6.00M USD Point-in-time
Accounts Receivable, Allowance for Credit Loss, Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent $1.00M USD Point-in-time
Accounts Receivable, Allowance for Credit Loss, Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent $1.00M 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 $306.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $306.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $331.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $331.00M 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
Common stock par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Customer AccountsReceivableNetCurrent $961.00M USD Point-in-time
Customer AccountsReceivableNetCurrent $961.00M USD Point-in-time
Customer AccountsReceivableNetCurrent $950.00M USD Point-in-time
Customer AccountsReceivableNetCurrent $950.00M USD Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 1.56B shares Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 1.56B shares Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 1.56B shares Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 1.56B shares Point-in-time
Common stock shares issued CommonStockSharesIssued 770.22M shares Point-in-time
Common stock shares issued CommonStockSharesIssued 770.22M shares 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
Other NontradeReceivablesCurrent $76.00M USD Point-in-time
Other NontradeReceivablesCurrent $76.00M USD Point-in-time
Other NontradeReceivablesCurrent $271.00M USD Point-in-time
Other NontradeReceivablesCurrent $271.00M USD Point-in-time
Common stock shares outstanding CommonStockSharesOutstanding 738.03M shares Point-in-time
Common stock shares outstanding CommonStockSharesOutstanding 738.03M shares Point-in-time
Common stock shares outstanding CommonStockSharesOutstanding 737.13M shares Point-in-time
Common stock shares outstanding CommonStockSharesOutstanding 737.13M shares Point-in-time
Unbilled revenues UnbilledContractsReceivable $485.00M USD Point-in-time
Unbilled revenues UnbilledContractsReceivable $485.00M USD Point-in-time
Unbilled revenues UnbilledContractsReceivable $428.00M USD Point-in-time
Unbilled revenues UnbilledContractsReceivable $428.00M USD Point-in-time
Fuel, materials and supplies InventoryNet $511.00M USD Point-in-time
Fuel, materials and supplies InventoryNet $511.00M USD Point-in-time
Fuel, materials and supplies InventoryNet $505.00M USD Point-in-time
Fuel, materials and supplies InventoryNet $505.00M USD Point-in-time
Prepayments PrepaidExpenseCurrent $103.00M USD Point-in-time
Prepayments PrepaidExpenseCurrent $103.00M USD Point-in-time
Prepayments PrepaidExpenseCurrent $136.00M USD Point-in-time
Prepayments PrepaidExpenseCurrent $136.00M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $320.00M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $320.00M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $293.00M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $293.00M USD Point-in-time
Other current assets OtherAssetsCurrent $51.00M USD Point-in-time
Other current assets OtherAssetsCurrent $51.00M USD Point-in-time
Other current assets OtherAssetsCurrent $85.00M USD Point-in-time
Other current assets OtherAssetsCurrent $85.00M USD Point-in-time
Total Current Assets AssetsCurrent $2.93B USD Point-in-time
Total Current Assets AssetsCurrent $2.93B USD Point-in-time
Total Current Assets AssetsCurrent $2.88B USD Point-in-time
Total Current Assets AssetsCurrent $2.88B USD Point-in-time
Regulated utility plant PublicUtilitiesPropertyPlantAndEquipmentPlantInService $40.39B USD Point-in-time
Regulated utility plant PublicUtilitiesPropertyPlantAndEquipmentPlantInService $40.39B USD Point-in-time
Regulated utility plant PublicUtilitiesPropertyPlantAndEquipmentPlantInService $38.61B USD Point-in-time
Regulated utility plant PublicUtilitiesPropertyPlantAndEquipmentPlantInService $38.61B USD Point-in-time
Less: accumulated depreciation - regulated utility plant PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $9.68B USD Point-in-time
Less: accumulated depreciation - regulated utility plant PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $9.68B USD Point-in-time
Less: accumulated depreciation - regulated utility plant PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $9.16B USD Point-in-time
Less: accumulated depreciation - regulated utility plant PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $9.16B USD Point-in-time
Regulated utility plant, net PublicUtilitiesPropertyPlantAndEquipmentNet $30.71B USD Point-in-time
Regulated utility plant, net PublicUtilitiesPropertyPlantAndEquipmentNet $30.71B USD Point-in-time
Regulated utility plant, net PublicUtilitiesPropertyPlantAndEquipmentNet $29.45B USD Point-in-time
Regulated utility plant, net PublicUtilitiesPropertyPlantAndEquipmentNet $29.45B USD Point-in-time
Non-regulated property, plant and equipment PropertyPlantAndEquipmentOther $72.00M USD Point-in-time
Non-regulated property, plant and equipment PropertyPlantAndEquipmentOther $72.00M USD Point-in-time
Non-regulated property, plant and equipment PropertyPlantAndEquipmentOther $79.00M USD Point-in-time
Non-regulated property, plant and equipment PropertyPlantAndEquipmentOther $79.00M 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 $23.00M USD Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $29.00M USD Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $29.00M USD Point-in-time
Non-regulated property, plant and equipment, net PropertyPlantAndEquipmentNetNonregulated $50.00M USD Point-in-time
Non-regulated property, plant and equipment, net PropertyPlantAndEquipmentNetNonregulated $50.00M USD Point-in-time
Non-regulated property, plant and equipment, net PropertyPlantAndEquipmentNetNonregulated $49.00M USD Point-in-time
Non-regulated property, plant and equipment, net PropertyPlantAndEquipmentNetNonregulated $49.00M USD Point-in-time
Construction work in progress ConstructionInProgressGross $1.92B USD Point-in-time
Construction work in progress ConstructionInProgressGross $1.92B USD Point-in-time
Construction work in progress ConstructionInProgressGross $2.39B USD Point-in-time
Construction work in progress ConstructionInProgressGross $2.39B USD Point-in-time
Property, Plant and Equipment, net PropertyPlantAndEquipmentNet $33.15B USD Point-in-time
Property, Plant and Equipment, net PropertyPlantAndEquipmentNet $33.15B USD Point-in-time
Property, Plant and Equipment, net PropertyPlantAndEquipmentNet $31.42B USD Point-in-time
Property, Plant and Equipment, net PropertyPlantAndEquipmentNet $31.42B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $2.06B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $2.06B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $1.87B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $1.87B USD Point-in-time
Goodwill Goodwill $2.25B USD Point-in-time
Goodwill Goodwill $2.25B USD Point-in-time
Goodwill Goodwill $2.25B USD Point-in-time
Goodwill Goodwill $2.25B USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $306.00M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $306.00M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $314.00M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $314.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $419.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $419.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $459.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $459.00M USD Point-in-time
Total Other Noncurrent Assets AssetsNoncurrent $5.04B USD Point-in-time
Total Other Noncurrent Assets AssetsNoncurrent $5.04B USD Point-in-time
Total Other Noncurrent Assets AssetsNoncurrent $4.89B 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 $39.24B USD Point-in-time
Total Assets Assets $41.07B USD Point-in-time
Total Assets Assets $41.07B USD Point-in-time
Short-term debt ShortTermBorrowings $303.00M USD Point-in-time
Short-term debt ShortTermBorrowings $303.00M USD Point-in-time
Short-term debt ShortTermBorrowings $992.00M 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 $1.00M USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $551.00M USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $551.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.20B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.20B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.10B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.10B USD Point-in-time
Taxes TaxesPayableCurrent $103.00M USD Point-in-time
Taxes TaxesPayableCurrent $103.00M USD Point-in-time
Taxes TaxesPayableCurrent $130.00M USD Point-in-time
Taxes TaxesPayableCurrent $130.00M USD Point-in-time
Interest InterestPayableCurrent $157.00M USD Point-in-time
Interest InterestPayableCurrent $157.00M USD Point-in-time
Interest InterestPayableCurrent $124.00M USD Point-in-time
Interest InterestPayableCurrent $124.00M USD Point-in-time
Dividends DividendsPayableCurrent $173.00M USD Point-in-time
Dividends DividendsPayableCurrent $173.00M USD Point-in-time
Dividends DividendsPayableCurrent $186.00M USD Point-in-time
Dividends DividendsPayableCurrent $186.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $225.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $225.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $223.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $223.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $591.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $591.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $614.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $614.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.33B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.33B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.34B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.34B USD Point-in-time
Long-term Debt LongTermDebtNoncurrent $15.95B USD Point-in-time
Long-term Debt LongTermDebtNoncurrent $15.95B USD Point-in-time
Long-term Debt LongTermDebtNoncurrent $14.61B USD Point-in-time
Long-term Debt LongTermDebtNoncurrent $14.61B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.10B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.10B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.36B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.36B USD Point-in-time
Investment tax credits DeferredInvestmentTaxCredit $114.00M USD Point-in-time
Investment tax credits DeferredInvestmentTaxCredit $114.00M USD Point-in-time
Investment tax credits DeferredInvestmentTaxCredit $111.00M USD Point-in-time
Investment tax credits DeferredInvestmentTaxCredit $111.00M USD Point-in-time
Accrued pension obligations DefinedBenefitPensionPlanLiabilitiesNoncurrent $317.00M USD Point-in-time
Accrued pension obligations DefinedBenefitPensionPlanLiabilitiesNoncurrent $317.00M USD Point-in-time
Accrued pension obligations DefinedBenefitPensionPlanLiabilitiesNoncurrent $275.00M 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 $133.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $136.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $136.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $3.33B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $3.33B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $3.34B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $3.34B USD Point-in-time
Other deferred credits and noncurrent liabilities OtherLiabilitiesNoncurrent $385.00M USD Point-in-time
Other deferred credits and noncurrent liabilities OtherLiabilitiesNoncurrent $385.00M USD Point-in-time
Other deferred credits and noncurrent liabilities OtherLiabilitiesNoncurrent $452.00M USD Point-in-time
Other deferred credits and noncurrent liabilities OtherLiabilitiesNoncurrent $452.00M 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 $7.35B USD Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities LiabilitiesNoncurrent $7.71B USD Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities LiabilitiesNoncurrent $7.71B USD Point-in-time
Commitments and Contingent Liabilities CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingent Liabilities CommitmentsAndContingencies - 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
Common stock CommonStockValue $8.00M USD Point-in-time
Common stock CommonStockValue $8.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $12.35B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $12.35B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $12.33B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $12.33B USD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit $2.83B USD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit $2.83B USD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit $2.71B USD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit $2.71B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-124.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-124.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-184.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-184.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-163.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-163.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-157.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-157.00M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.72B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.72B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.92B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.92B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.08B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.08B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $41.07B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $41.07B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $39.24B 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
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 $948.00M USD Point-in-time
Treasury Stock TreasuryStockCommonValue $928.00M USD Point-in-time
Treasury Stock TreasuryStockCommonValue $928.00M USD Point-in-time
Income Statement 138 line items
Line Item Tag Value Unit Period
Operating Revenues Revenues $8.46B USD Annual
Operating Revenues Revenues $8.46B USD Annual
Operating Revenues Revenues $7.90B USD Annual
Operating Revenues Revenues $7.90B USD Annual
Operating Revenues Revenues $8.31B USD Annual
Operating Revenues Revenues $8.31B USD Annual
Fuel FuelCosts $733.00M USD Annual
Fuel FuelCosts $733.00M USD Annual
Fuel FuelCosts $931.00M USD Annual
Fuel FuelCosts $931.00M USD Annual
Fuel FuelCosts $783.00M USD Annual
Fuel FuelCosts $783.00M USD Annual
Energy purchases PurchasedPowerAndGas $1.69B USD Annual
Energy purchases PurchasedPowerAndGas $1.69B USD Annual
Energy purchases PurchasedPowerAndGas $1.68B USD Annual
Energy purchases PurchasedPowerAndGas $1.68B USD Annual
Energy purchases PurchasedPowerAndGas $1.84B USD Annual
Energy purchases PurchasedPowerAndGas $1.84B USD Annual
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $2.61B USD Annual
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $2.61B USD Annual
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $2.46B USD Annual
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $2.46B USD Annual
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $2.40B USD Annual
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $2.40B USD Annual
Depreciation Depreciation $1.25B USD Annual
Depreciation Depreciation $1.25B USD Annual
Depreciation Depreciation $1.28B USD Annual
Depreciation Depreciation $1.28B USD Annual
Depreciation Depreciation $1.18B USD Annual
Depreciation Depreciation $1.18B USD Annual
Taxes, other than income UtilitiesOperatingExpenseTaxes $392.00M USD Annual
Taxes, other than income UtilitiesOperatingExpenseTaxes $392.00M USD Annual
Taxes, other than income UtilitiesOperatingExpenseTaxes $374.00M USD Annual
Taxes, other than income UtilitiesOperatingExpenseTaxes $374.00M USD Annual
Taxes, other than income UtilitiesOperatingExpenseTaxes $332.00M USD Annual
Taxes, other than income UtilitiesOperatingExpenseTaxes $332.00M USD Annual
Total Operating Expenses UtilitiesOperatingExpense $6.53B USD Annual
Total Operating Expenses UtilitiesOperatingExpense $6.53B USD Annual
Total Operating Expenses UtilitiesOperatingExpense $6.72B USD Annual
Total Operating Expenses UtilitiesOperatingExpense $6.72B USD Annual
Total Operating Expenses UtilitiesOperatingExpense $6.68B USD Annual
Total Operating Expenses UtilitiesOperatingExpense $6.68B USD Annual
Operating Income OperatingIncomeLoss $1.37B USD Annual
Operating Income OperatingIncomeLoss $1.37B USD Annual
Operating Income OperatingIncomeLoss $1.74B USD Annual
Operating Income OperatingIncomeLoss $1.74B USD Annual
Operating Income OperatingIncomeLoss $1.63B USD Annual
Operating Income OperatingIncomeLoss $1.63B USD Annual
Other Income (Expense) - net OtherNonoperatingIncomeExpense $-40.00M USD Annual
Other Income (Expense) - net OtherNonoperatingIncomeExpense $-40.00M USD Annual
Other Income (Expense) - net OtherNonoperatingIncomeExpense $54.00M USD Annual
Other Income (Expense) - net OtherNonoperatingIncomeExpense $54.00M USD Annual
Other Income (Expense) - net OtherNonoperatingIncomeExpense $114.00M USD Annual
Other Income (Expense) - net OtherNonoperatingIncomeExpense $114.00M USD Annual
Interest Expense, Operating and Nonoperating InterestExpense $513.00M USD Annual
Interest Expense, Operating and Nonoperating InterestExpense $513.00M USD Annual
Interest Expense, Operating and Nonoperating InterestExpense $666.00M USD Annual
Interest Expense, Operating and Nonoperating InterestExpense $666.00M USD Annual
Interest Expense, Operating and Nonoperating InterestExpense $738.00M USD Annual
Interest Expense, Operating and Nonoperating InterestExpense $738.00M USD Annual
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.12B USD Annual
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.12B USD Annual
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $924.00M USD Annual
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $924.00M USD Annual
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $915.00M USD Annual
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $915.00M USD Annual
Income Taxes IncomeTaxExpenseBenefit $228.00M USD Annual
Income Taxes IncomeTaxExpenseBenefit $228.00M USD Annual
Income Taxes IncomeTaxExpenseBenefit $201.00M USD Annual
Income Taxes IncomeTaxExpenseBenefit $201.00M USD Annual
Income Taxes IncomeTaxExpenseBenefit $184.00M USD Annual
Income Taxes IncomeTaxExpenseBenefit $184.00M USD Annual
Income from Continuing Operations After Income Taxes IncomeLossFromContinuingOperations $888.00M USD Annual
Income from Continuing Operations After Income Taxes IncomeLossFromContinuingOperations $888.00M USD Annual
Income from Continuing Operations After Income Taxes IncomeLossFromContinuingOperations $714.00M 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 from Continuing Operations After Income Taxes IncomeLossFromContinuingOperations $740.00M 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 $42.00M USD Annual
Income (Loss) from Discontinued Operations (net of income taxes) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Income (Loss) from Discontinued Operations (net of income taxes) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Income (Loss) from Discontinued Operations (net of income taxes) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Income (Loss) from Discontinued Operations (net of income taxes) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Net income (Loss) NetIncomeLoss $756.00M USD Annual
Net income (Loss) NetIncomeLoss $756.00M USD Annual
Net income (Loss) NetIncomeLoss $740.00M USD Annual
Net income (Loss) NetIncomeLoss $740.00M USD Annual
Net income (Loss) NetIncomeLoss $888.00M USD Annual
Net income (Loss) NetIncomeLoss $888.00M USD Annual
Income from Continuing Operations After Income Taxes, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $1.00 USD Annual
Income from Continuing Operations After Income Taxes, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $1.00 USD Annual
Income from Continuing Operations After Income Taxes, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $1.20 USD Annual
Income from Continuing Operations After Income Taxes, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $1.20 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 $0.97 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 $0.06 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 - 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 - USD Annual
Net Income (Loss) Available to PPL Common , Per Basic shares EarningsPerShareBasic $1.20 USD Annual
Net Income (Loss) Available to PPL Common , Per Basic shares EarningsPerShareBasic $1.20 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 $1.03 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 $1.00 USD Annual
Income from Continuing Operations After Income Taxes, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $0.96 USD Annual
Income from Continuing Operations After Income Taxes, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $0.96 USD Annual
Income from Continuing Operations After Income Taxes, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $1.20 USD Annual
Income from Continuing Operations After Income Taxes, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $1.20 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 $1.00 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 $1.00 USD Annual
Net Income (Loss) Available to PPL Common Shareowners, Per Diluted Shares EarningsPerShareDiluted $1.20 USD Annual
Net Income (Loss) Available to PPL Common Shareowners, Per Diluted Shares EarningsPerShareDiluted $1.20 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 $1.02 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 - 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 - USD Annual
Income (Loss) from Discontinued Operations (net of income taxes), Per Diluted Shares IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.06 USD Annual
Income (Loss) from Discontinued Operations (net of income taxes), Per Diluted Shares IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.06 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 736.03M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 736.03M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 737.04M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 737.04M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 737.76M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 737.76M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 736.90M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 736.90M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 738.17M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 738.17M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 739.85M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 739.85M shares Annual
Cash Flow Statement 250 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $756.00M USD Annual
Net income (loss) NetIncomeLoss $756.00M USD Annual
Net income (loss) NetIncomeLoss $740.00M USD Annual
Net income (loss) NetIncomeLoss $740.00M USD Annual
Net income (loss) NetIncomeLoss $888.00M USD Annual
Net income (loss) NetIncomeLoss $888.00M 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 $42.00M USD Annual
Loss (income) from discontinued operations (net of income taxes) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Loss (income) from discontinued operations (net of income taxes) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Loss (income) from discontinued operations (net of income taxes) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Loss (income) from discontinued operations (net of income taxes) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Income from Continuing Operations After Income Taxes IncomeLossFromContinuingOperations $888.00M USD Annual
Income from Continuing Operations After Income Taxes IncomeLossFromContinuingOperations $888.00M USD Annual
Income from Continuing Operations After Income Taxes IncomeLossFromContinuingOperations $714.00M 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 from Continuing Operations After Income Taxes IncomeLossFromContinuingOperations $740.00M USD Annual
Depreciation Depreciation $1.25B USD Annual
Depreciation Depreciation $1.25B USD Annual
Depreciation Depreciation $1.28B USD Annual
Depreciation Depreciation $1.28B USD Annual
Depreciation Depreciation $1.18B USD Annual
Depreciation Depreciation $1.18B USD Annual
Amortization AdjustmentForAmortization $78.00M USD Annual
Amortization AdjustmentForAmortization $78.00M USD Annual
Amortization AdjustmentForAmortization $52.00M USD Annual
Amortization AdjustmentForAmortization $52.00M USD Annual
Amortization AdjustmentForAmortization $81.00M USD Annual
Amortization AdjustmentForAmortization $81.00M USD Annual
Defined benefit plans - expense (income) PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-73.00M USD Annual
Defined benefit plans - expense (income) PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-73.00M USD Annual
Defined benefit plans - expense (income) PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-72.00M USD Annual
Defined benefit plans - expense (income) PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-72.00M USD Annual
Defined benefit plans - expense (income) PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-16.00M USD Annual
Defined benefit plans - expense (income) PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-16.00M USD Annual
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $322.00M USD Annual
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $322.00M USD Annual
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $196.00M USD Annual
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $196.00M USD Annual
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $179.00M USD Annual
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $179.00M USD Annual
Loss on sale of Safari Holdings DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-60.00M USD Annual
Loss on sale of Safari Holdings DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-60.00M 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 - USD Annual
Loss on sale of Safari Holdings DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - 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
Stock compensation expense ShareBasedCompensation $33.00M USD Annual
Stock compensation expense ShareBasedCompensation $46.00M USD Annual
Stock compensation expense ShareBasedCompensation $46.00M USD Annual
Other OtherNoncashIncomeExpense $-14.00M USD Annual
Other OtherNoncashIncomeExpense $-14.00M USD Annual
Other OtherNoncashIncomeExpense $17.00M USD Annual
Other OtherNoncashIncomeExpense $17.00M USD Annual
Other OtherNoncashIncomeExpense $29.00M USD Annual
Other OtherNoncashIncomeExpense $29.00M USD Annual
Accounts receivable IncreaseDecreaseInReceivables $-254.00M USD Annual
Accounts receivable IncreaseDecreaseInReceivables $-254.00M USD Annual
Accounts receivable IncreaseDecreaseInReceivables $176.00M USD Annual
Accounts receivable IncreaseDecreaseInReceivables $176.00M USD Annual
Accounts receivable IncreaseDecreaseInReceivables $170.00M USD Annual
Accounts receivable IncreaseDecreaseInReceivables $170.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-41.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-41.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-72.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-72.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $358.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $358.00M USD Annual
Unbilled Revenues IncreaseDecreaseUnbilledRevenue $197.00M USD Annual
Unbilled Revenues IncreaseDecreaseUnbilledRevenue $197.00M USD Annual
Unbilled Revenues IncreaseDecreaseUnbilledRevenue $-128.00M USD Annual
Unbilled Revenues IncreaseDecreaseUnbilledRevenue $-128.00M USD Annual
Unbilled Revenues IncreaseDecreaseUnbilledRevenue $57.00M USD Annual
Unbilled Revenues IncreaseDecreaseUnbilledRevenue $57.00M USD Annual
Fuel, materials and supplies IncreaseDecreaseInInventories $2.00M USD Annual
Fuel, materials and supplies IncreaseDecreaseInInventories $2.00M USD Annual
Fuel, materials and supplies IncreaseDecreaseInInventories $60.00M USD Annual
Fuel, materials and supplies IncreaseDecreaseInInventories $60.00M USD Annual
Fuel, materials and supplies IncreaseDecreaseInInventories $90.00M USD Annual
Fuel, materials and supplies IncreaseDecreaseInInventories $90.00M USD Annual
Prepayments IncreaseDecreaseInPrepaidExpense $34.00M USD Annual
Prepayments IncreaseDecreaseInPrepaidExpense $34.00M USD Annual
Prepayments IncreaseDecreaseInPrepaidExpense $-1.00M USD Annual
Prepayments IncreaseDecreaseInPrepaidExpense $-1.00M USD Annual
Prepayments IncreaseDecreaseInPrepaidExpense $13.00M USD Annual
Prepayments IncreaseDecreaseInPrepaidExpense $13.00M USD Annual
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $-80.00M USD Annual
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $-80.00M USD Annual
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $-27.00M USD Annual
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $-27.00M USD Annual
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $6.00M USD Annual
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $6.00M USD Annual
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $119.00M USD Annual
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $119.00M USD Annual
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $68.00M USD Annual
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $68.00M USD Annual
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $37.00M USD Annual
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $37.00M USD Annual
Other IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $76.00M USD Annual
Other IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $76.00M USD Annual
Other IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $65.00M USD Annual
Other IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $65.00M USD Annual
Other IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $-38.00M USD Annual
Other IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $-38.00M USD Annual
Defined benefits plans - funding PensionAndOtherPostretirementBenefitContributions $12.00M USD Annual
Defined benefits plans - funding PensionAndOtherPostretirementBenefitContributions $12.00M USD Annual
Defined benefits plans - funding PensionAndOtherPostretirementBenefitContributions $13.00M USD Annual
Defined benefits plans - funding PensionAndOtherPostretirementBenefitContributions $13.00M USD Annual
Defined benefits plans - funding PensionAndOtherPostretirementBenefitContributions $10.00M USD Annual
Defined benefits plans - funding PensionAndOtherPostretirementBenefitContributions $10.00M USD Annual
Proceeds from transfer of excess benefit plan funds Proceedsfromtransferofexcessbenefitfunding - USD Annual
Proceeds from transfer of excess benefit plan funds Proceedsfromtransferofexcessbenefitfunding - USD Annual
Proceeds from transfer of excess benefit plan funds Proceedsfromtransferofexcessbenefitfunding - USD Annual
Proceeds from transfer of excess benefit plan funds Proceedsfromtransferofexcessbenefitfunding - USD Annual
Proceeds from transfer of excess benefit plan funds Proceedsfromtransferofexcessbenefitfunding $13.00M USD Annual
Proceeds from transfer of excess benefit plan funds Proceedsfromtransferofexcessbenefitfunding $13.00M USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $126.00M USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $126.00M USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $96.00M USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $96.00M USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $69.00M USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $69.00M USD Annual
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $42.00M USD Annual
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $42.00M USD Annual
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-349.00M USD Annual
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-349.00M USD Annual
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $39.00M USD Annual
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $39.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.76B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.76B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.73B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.73B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.34B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.34B USD Annual
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.81B USD Annual
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.81B USD Annual
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.15B USD Annual
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.15B USD Annual
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.39B USD Annual
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.39B 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 - 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 $146.00M 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 - USD Annual
Acquisition of Narragansett Electric, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $3.66B 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
Acquisition of Narragansett Electric, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of Narragansett Electric, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of Narragansett Electric, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $13.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $13.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-7.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-7.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-15.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-15.00M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-5.65B USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-5.65B USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-2.38B USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-2.38B USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-2.82B USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-2.82B USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $850.00M USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $850.00M USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $3.25B USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $3.25B USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.89B USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.89B USD Annual
Retirement of long-term debt RepaymentsOfLongTermDebt - USD Annual
Retirement of long-term debt RepaymentsOfLongTermDebt - USD Annual
Retirement of long-term debt RepaymentsOfLongTermDebt $1.85B USD Annual
Retirement of long-term debt RepaymentsOfLongTermDebt $1.85B USD Annual
Retirement of long-term debt RepaymentsOfLongTermDebt $264.00M USD Annual
Retirement of long-term debt RepaymentsOfLongTermDebt $264.00M USD Annual
Payment of common stock dividends PaymentsOfDividendsCommonStock $787.00M USD Annual
Payment of common stock dividends PaymentsOfDividendsCommonStock $787.00M USD Annual
Payment of common stock dividends PaymentsOfDividendsCommonStock $704.00M USD Annual
Payment of common stock dividends PaymentsOfDividendsCommonStock $704.00M USD Annual
Payment of common stock dividends PaymentsOfDividendsCommonStock $747.00M USD Annual
Payment of common stock dividends PaymentsOfDividendsCommonStock $747.00M USD Annual
Net increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-689.00M USD Annual
Net increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-689.00M USD Annual
Net increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $7.00M 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
Net increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $916.00M USD Annual
Other investing activities ProceedsFromPaymentsForOtherFinancingActivities $-23.00M USD Annual
Other investing activities ProceedsFromPaymentsForOtherFinancingActivities $-23.00M USD Annual
Other investing activities ProceedsFromPaymentsForOtherFinancingActivities $-51.00M USD Annual
Other investing activities ProceedsFromPaymentsForOtherFinancingActivities $-51.00M USD Annual
Other investing activities ProceedsFromPaymentsForOtherFinancingActivities $-6.00M USD Annual
Other investing activities ProceedsFromPaymentsForOtherFinancingActivities $-6.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $650.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $650.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $709.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $709.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $435.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $435.00M USD Annual
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-43.00M USD Annual
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-43.00M 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 $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 $-3.21B USD Annual
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 $357.00M 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 Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $382.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $339.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $339.00M 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 $3.57B 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 $357.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $382.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $382.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $339.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $339.00M 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 $3.57B USD Point-in-time
Interest - net of amount capitalized InterestPaidNet $604.00M USD Annual
Interest - net of amount capitalized InterestPaidNet $604.00M USD Annual
Interest - net of amount capitalized InterestPaidNet $462.00M USD Annual
Interest - net of amount capitalized InterestPaidNet $462.00M USD Annual
Interest - net of amount capitalized InterestPaidNet $670.00M USD Annual
Interest - net of amount capitalized InterestPaidNet $670.00M USD Annual
Income taxes - net IncomeTaxesPaidNet $-123.00M USD Annual
Income taxes - net IncomeTaxesPaidNet $-123.00M USD Annual
Income taxes - net IncomeTaxesPaidNet $281.00M USD Annual
Income taxes - net IncomeTaxesPaidNet $281.00M USD Annual
Income taxes - net IncomeTaxesPaidNet $163.00M USD Annual
Income taxes - net IncomeTaxesPaidNet $163.00M USD Annual
Accrued expenditures for property, plant and equipment at December 31, CapitalExpendituresIncurredButNotYetPaid $220.00M USD Annual
Accrued expenditures for property, plant and equipment at December 31, CapitalExpendituresIncurredButNotYetPaid $220.00M 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 $269.00M USD Annual
Accrued expenditures for property, plant and equipment at December 31, CapitalExpendituresIncurredButNotYetPaid $358.00M USD Annual
Accrued expenditures for property, plant and equipment at December 31, CapitalExpendituresIncurredButNotYetPaid $358.00M USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $27.00M USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $27.00M USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $1.00M USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $1.00M USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $33.00M USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $33.00M USD Annual
Stockholders Equity 72 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
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 $0.26 USD 1 Quarter
Current quarterly common stock dividend (in dollars per share) CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Current quarterly common stock dividend (in dollars per share) CommonStockDividendsPerShareDeclared $0.96 USD Annual
Current quarterly common stock dividend (in dollars per share) CommonStockDividendsPerShareDeclared $0.96 USD Annual
Current quarterly common stock dividend (in dollars per share) CommonStockDividendsPerShareDeclared $1.03 USD Annual
Current quarterly common stock dividend (in dollars per share) CommonStockDividendsPerShareDeclared $1.03 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 $0.88 USD Annual
Dividends Declared Per Share of Common Stock CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Dividends Declared Per Share of Common Stock CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Dividends Declared Per Share of Common Stock CommonStockDividendsPerShareDeclared $0.96 USD Annual
Dividends Declared Per Share of Common Stock CommonStockDividendsPerShareDeclared $0.96 USD Annual
Dividends Declared Per Share of Common Stock CommonStockDividendsPerShareDeclared $1.03 USD Annual
Dividends Declared Per Share of Common Stock CommonStockDividendsPerShareDeclared $1.03 USD Annual
Dividends Declared Per Share of Common Stock CommonStockDividendsPerShareDeclared $0.88 USD Annual
Dividends Declared Per Share of Common Stock CommonStockDividendsPerShareDeclared $0.88 USD Annual
Balance at beginning of period - shares CommonStockSharesOutstanding 738.03M shares Point-in-time
Balance at beginning of period - shares CommonStockSharesOutstanding 738.03M shares Point-in-time
Balance at beginning of period - shares CommonStockSharesOutstanding 737.13M shares Point-in-time
Balance at beginning of period - shares CommonStockSharesOutstanding 737.13M shares Point-in-time
Net income (loss) NetIncomeLoss $756.00M USD Annual
Net income (loss) NetIncomeLoss $756.00M USD Annual
Net income (loss) NetIncomeLoss $740.00M USD Annual
Net income (loss) NetIncomeLoss $740.00M USD Annual
Net income (loss) NetIncomeLoss $888.00M USD Annual
Net income (loss) NetIncomeLoss $888.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-39.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-39.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $33.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $33.00M USD Annual
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.72B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.72B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.92B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.92B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.08B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.08B USD Point-in-time
Balance at end of period - shares CommonStockSharesOutstanding 738.03M shares Point-in-time
Balance at end of period - shares CommonStockSharesOutstanding 738.03M shares Point-in-time
Balance at end of period - shares CommonStockSharesOutstanding 737.13M shares Point-in-time
Balance at end of period - shares CommonStockSharesOutstanding 737.13M shares Point-in-time
Common stock issued StockIssuedDuringPeriodValueNewIssues - USD Annual
Common stock issued StockIssuedDuringPeriodValueNewIssues - USD Annual
Common stock issued StockIssuedDuringPeriodValueNewIssues $5.00M USD Annual
Common stock issued StockIssuedDuringPeriodValueNewIssues $5.00M USD Annual
Stock-based compensation StockBasedCompensation $13.00M USD Annual
Stock-based compensation StockBasedCompensation $13.00M USD Annual
Stock-based compensation StockBasedCompensation $5.00M USD Annual
Stock-based compensation StockBasedCompensation $5.00M USD Annual
Stock-based compensation StockBasedCompensation $9.00M USD Annual
Stock-based compensation StockBasedCompensation $9.00M USD Annual
Dividends Dividends $647.00M USD Annual
Dividends Dividends $647.00M USD Annual
Dividends Dividends $763.00M USD Annual
Dividends Dividends $763.00M USD Annual
Dividends Dividends $711.00M USD Annual
Dividends Dividends $711.00M USD Annual
Stock Issued During Period, Value, Reissued Treasury Stock StockIssuedDuringPeriodValueReissuedTreasuryStock $27.00M USD Annual
Stock Issued During Period, Value, Reissued Treasury Stock StockIssuedDuringPeriodValueReissuedTreasuryStock $27.00M USD Annual
Stock Issued During Period, Value, Reissued Treasury Stock StockIssuedDuringPeriodValueReissuedTreasuryStock $36.00M 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
Stock Issued During Period, Value, Reissued Treasury Stock StockIssuedDuringPeriodValueReissuedTreasuryStock $23.00M USD Annual
Comprehensive Income 90 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $756.00M USD Annual
Net income (loss) NetIncomeLoss $756.00M USD Annual
Net income (loss) NetIncomeLoss $740.00M USD Annual
Net income (loss) NetIncomeLoss $740.00M USD Annual
Net income (loss) NetIncomeLoss $888.00M USD Annual
Net income (loss) NetIncomeLoss $888.00M USD Annual
Equity investee's other comprehensive income after tax OciEquityMethodInvestmentAfterTax $1.00M USD Annual
Equity investee's other comprehensive income after tax OciEquityMethodInvestmentAfterTax $1.00M USD Annual
Equity investee's other comprehensive income after tax OciEquityMethodInvestmentAfterTax $2.00M 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
Tax effect of defined benefit plans - prior service costs arising during period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect - USD Annual
Equity investee's other comprehensive income after tax OciEquityMethodInvestmentAfterTax $1.00M 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
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
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 $15.00M USD Annual
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $8.00M USD Annual
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $8.00M USD Annual
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-2.00M 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
Prior service costs, net of tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax - USD Annual
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $1.00M USD Annual
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $1.00M USD Annual
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD Annual
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD Annual
Prior service costs, net of tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $1.00M USD Annual
Prior service costs, net of tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $1.00M USD Annual
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD Annual
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD Annual
Prior service costs, net of tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax - 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
Tax effect of defined benefit plans - prior service costs reclassified from AOCI OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $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 - prior service costs reclassified from AOCI OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $1.00M USD Annual
Net actuarial gain (loss), net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-22.00M USD Annual
Net actuarial gain (loss), net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-22.00M USD Annual
Net actuarial gain (loss), net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $11.00M USD Annual
Net actuarial gain (loss), net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $11.00M USD Annual
Tax effect of defined benefit plans - prior service costs reclassified from AOCI OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax - USD Annual
Tax effect of defined benefit plans - prior service costs reclassified from AOCI OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax - USD Annual
Net actuarial gain (loss), net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-41.00M USD Annual
Net actuarial gain (loss), net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-41.00M 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 - 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 $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 - USD Annual
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-2.00M USD Annual
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-2.00M USD Annual
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-3.00M USD Annual
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-3.00M USD Annual
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-3.00M USD Annual
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-3.00M USD Annual
OCI, Equity Method Investment, Tax OciEquityMethodInvestmentTax - USD Annual
OCI, Equity Method Investment, Tax OciEquityMethodInvestmentTax - USD Annual
OCI, Equity Method Investment, Tax OciEquityMethodInvestmentTax - USD Annual
OCI, Equity Method Investment, Tax OciEquityMethodInvestmentTax - USD Annual
OCI, Equity Method Investment, Tax OciEquityMethodInvestmentTax - USD Annual
OCI, Equity Method Investment, Tax OciEquityMethodInvestmentTax - USD Annual
Prior service costs, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $1.00M USD Annual
Prior service costs, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $1.00M USD Annual
Prior service costs, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $1.00M USD Annual
Prior service costs, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $1.00M USD Annual
Prior service costs, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $2.00M USD Annual
Prior service costs, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $2.00M USD Annual
Net actuarial (gain) loss, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $4.00M USD Annual
Net actuarial (gain) loss, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $4.00M USD Annual
Net actuarial (gain) loss, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-17.00M USD Annual
Net actuarial (gain) loss, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-17.00M USD Annual
Net actuarial (gain) loss, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $3.00M USD Annual
Net actuarial (gain) loss, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $3.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-39.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-39.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $33.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $33.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $701.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $701.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $789.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $789.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $867.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $867.00M USD Annual

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

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