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10-Q Filing

PPL Corp CIK: 922224 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0000922224-25-000017
Period End Date 20250331
Filing Date 20250430
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance ppl-20250430_htm.xml
Balance Sheet 228 line items
Line Item Tag Value Unit Period
Accounts receivable reserve for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $147.00M USD Point-in-time
Accounts receivable reserve for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $147.00M USD Point-in-time
Accounts receivable reserve for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $166.00M USD Point-in-time
Accounts receivable reserve for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $166.00M USD Point-in-time
Unbilled revenues, reserve UnbilledContractsReceivableAllowanceforCreditLossCurrent $6.00M USD Point-in-time
Unbilled revenues, reserve UnbilledContractsReceivableAllowanceforCreditLossCurrent $6.00M USD Point-in-time
Unbilled revenues, reserve UnbilledContractsReceivableAllowanceforCreditLossCurrent $4.00M USD Point-in-time
Unbilled revenues, reserve UnbilledContractsReceivableAllowanceforCreditLossCurrent $4.00M USD Point-in-time
Reserve for accounts receivable (noncurrent) AllowanceForDoubtfulAccountsReceivableNoncurrent $1.00M USD Point-in-time
Reserve for accounts receivable (noncurrent) AllowanceForDoubtfulAccountsReceivableNoncurrent $1.00M USD Point-in-time
Reserve for accounts receivable (noncurrent) AllowanceForDoubtfulAccountsReceivableNoncurrent $2.00M USD Point-in-time
Reserve for accounts receivable (noncurrent) AllowanceForDoubtfulAccountsReceivableNoncurrent $2.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $312.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $312.00M 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
Customer AccountsReceivableNetCurrent $1.21B USD Point-in-time
Customer AccountsReceivableNetCurrent $1.21B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Customer AccountsReceivableNetCurrent $961.00M USD Point-in-time
Customer AccountsReceivableNetCurrent $961.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other NontradeReceivablesCurrent $76.00M USD Point-in-time
Other NontradeReceivablesCurrent $76.00M USD Point-in-time
Other NontradeReceivablesCurrent $93.00M USD Point-in-time
Other NontradeReceivablesCurrent $93.00M USD Point-in-time
Common stock shares authorized (in shares) CommonStockSharesAuthorized 1.56B shares Point-in-time
Common stock shares authorized (in shares) CommonStockSharesAuthorized 1.56B shares Point-in-time
Unbilled revenues UnbilledContractsReceivable $485.00M USD Point-in-time
Unbilled revenues UnbilledContractsReceivable $485.00M USD Point-in-time
Common stock shares authorized (in shares) CommonStockSharesAuthorized 1.56B shares Point-in-time
Common stock shares authorized (in shares) CommonStockSharesAuthorized 1.56B shares Point-in-time
Unbilled revenues UnbilledContractsReceivable $377.00M USD Point-in-time
Unbilled revenues UnbilledContractsReceivable $377.00M USD Point-in-time
Common stock shares issued (in shares) CommonStockSharesIssued 770.41M shares Point-in-time
Common stock shares issued (in shares) CommonStockSharesIssued 770.41M shares Point-in-time
Common stock shares issued (in shares) CommonStockSharesIssued 770.22M shares Point-in-time
Common stock shares issued (in shares) CommonStockSharesIssued 770.22M shares Point-in-time
Common stock shares outstanding (in shares) CommonStockSharesOutstanding 739.07M shares Point-in-time
Common stock shares outstanding (in shares) CommonStockSharesOutstanding 739.07M shares Point-in-time
Fuel, materials and supplies InventoryNet $476.00M USD Point-in-time
Fuel, materials and supplies InventoryNet $476.00M USD Point-in-time
Common stock shares outstanding (in shares) CommonStockSharesOutstanding 738.03M shares Point-in-time
Common stock shares outstanding (in shares) CommonStockSharesOutstanding 738.03M shares 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
Prepayments PrepaidExpenseCurrent $223.00M USD Point-in-time
Prepayments PrepaidExpenseCurrent $223.00M USD Point-in-time
Prepayments PrepaidExpenseCurrent $136.00M USD Point-in-time
Prepayments PrepaidExpenseCurrent $136.00M USD Point-in-time
Regulatory Assets, Current RegulatoryAssetsCurrent $320.00M USD Point-in-time
Regulatory Assets, Current RegulatoryAssetsCurrent $320.00M USD Point-in-time
Regulatory Assets, Current RegulatoryAssetsCurrent $274.00M USD Point-in-time
Regulatory Assets, Current RegulatoryAssetsCurrent $274.00M USD Point-in-time
Other current assets OtherAssetsCurrent $85.00M USD Point-in-time
Other current assets OtherAssetsCurrent $85.00M USD Point-in-time
Other current assets OtherAssetsCurrent $133.00M USD Point-in-time
Other current assets OtherAssetsCurrent $133.00M USD Point-in-time
Total Current Assets AssetsCurrent $3.10B USD Point-in-time
Total Current Assets AssetsCurrent $3.10B 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 $40.65B USD Point-in-time
Regulated utility plant PublicUtilitiesPropertyPlantAndEquipmentPlantInService $40.65B 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 $9.75B USD Point-in-time
Less: accumulated depreciation - regulated utility plant PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $9.75B 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 $30.90B USD Point-in-time
Regulated utility plant, net PublicUtilitiesPropertyPlantAndEquipmentNet $30.90B 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
Non-regulated property, plant and equipment PropertyPlantAndEquipmentOther $80.00M USD Point-in-time
Non-regulated property, plant and equipment PropertyPlantAndEquipmentOther $80.00M USD Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $30.00M USD Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $30.00M 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 $50.00M USD Point-in-time
Non-regulated property, plant and equipment, net PropertyPlantAndEquipmentNetNonregulated $50.00M 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
Construction work in progress ConstructionInProgressGross $2.69B USD Point-in-time
Construction work in progress ConstructionInProgressGross $2.69B USD Point-in-time
Property, Plant and Equipment, net PropertyPlantAndEquipmentNet $33.64B USD Point-in-time
Property, Plant and Equipment, net PropertyPlantAndEquipmentNet $33.64B 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
Regulatory assets RegulatoryAssetsNoncurrent $2.06B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $2.06B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $2.05B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $2.05B 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 $312.00M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $312.00M 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 $463.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $463.00M USD Point-in-time
Assets, Noncurrent AssetsNoncurrent $5.04B USD Point-in-time
Assets, Noncurrent AssetsNoncurrent $5.04B USD Point-in-time
Assets, Noncurrent AssetsNoncurrent $5.07B USD Point-in-time
Assets, Noncurrent AssetsNoncurrent $5.07B USD Point-in-time
Total Assets Assets $41.81B USD Point-in-time
Total Assets Assets $41.81B 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 $778.00M USD Point-in-time
Short-term debt ShortTermBorrowings $778.00M USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $569.00M USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $569.00M 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 $143.00M USD Point-in-time
Taxes TaxesPayableCurrent $143.00M USD Point-in-time
Taxes TaxesPayableCurrent $103.00M USD Point-in-time
Taxes TaxesPayableCurrent $103.00M USD Point-in-time
Interest InterestPayableCurrent $224.00M USD Point-in-time
Interest InterestPayableCurrent $224.00M USD Point-in-time
Interest InterestPayableCurrent $157.00M USD Point-in-time
Interest InterestPayableCurrent $157.00M USD Point-in-time
Dividends DividendsPayableCurrent $197.00M USD Point-in-time
Dividends DividendsPayableCurrent $197.00M USD Point-in-time
Dividends DividendsPayableCurrent $186.00M USD Point-in-time
Dividends DividendsPayableCurrent $186.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $223.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $223.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $274.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $274.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $614.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $614.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $545.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $545.00M USD Point-in-time
Liabilities, Current, Total LiabilitiesCurrent $3.83B USD Point-in-time
Liabilities, Current, Total LiabilitiesCurrent $3.83B USD Point-in-time
Liabilities, Current, Total LiabilitiesCurrent $3.33B USD Point-in-time
Liabilities, Current, Total LiabilitiesCurrent $3.33B 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 $15.94B USD Point-in-time
Long-term Debt LongTermDebtNoncurrent $15.94B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.42B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.42B 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 $111.00M USD Point-in-time
Investment tax credits DeferredInvestmentTaxCredit $111.00M USD Point-in-time
Investment tax credits DeferredInvestmentTaxCredit $111.00M USD Point-in-time
Investment tax credits DeferredInvestmentTaxCredit $111.00M USD Point-in-time
Accrued pension obligations DefinedBenefitPensionPlanLiabilitiesNoncurrent $298.00M USD Point-in-time
Accrued pension obligations DefinedBenefitPensionPlanLiabilitiesNoncurrent $298.00M USD Point-in-time
Accrued pension obligations DefinedBenefitPensionPlanLiabilitiesNoncurrent $317.00M USD Point-in-time
Accrued pension obligations DefinedBenefitPensionPlanLiabilitiesNoncurrent $317.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $136.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $136.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $130.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $130.00M 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 $452.00M USD Point-in-time
Other deferred credits and noncurrent liabilities OtherLiabilitiesNoncurrent $452.00M USD Point-in-time
Other deferred credits and noncurrent liabilities OtherLiabilitiesNoncurrent $449.00M USD Point-in-time
Other deferred credits and noncurrent liabilities OtherLiabilitiesNoncurrent $449.00M USD Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $7.75B USD Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $7.75B USD Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $7.71B USD Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $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 $12.33B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $12.33B 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
Treasury Stock TreasuryStockCommonValue $928.00M USD Point-in-time
Treasury Stock TreasuryStockCommonValue $928.00M USD Point-in-time
Treasury Stock TreasuryStockCommonValue $904.00M USD Point-in-time
Treasury Stock TreasuryStockCommonValue $904.00M USD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit $3.05B USD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit $3.05B USD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit $2.83B USD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit $2.83B 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 $-161.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-161.00M 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 $-184.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-184.00M 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 $14.06B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.06B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.08B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.08B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.30B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.30B 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 $41.81B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $41.81B USD Point-in-time
Income Statement 74 line items
Line Item Tag Value Unit Period
Operating Revenues Revenues $2.30B USD 1 Quarter
Operating Revenues Revenues $2.30B USD 1 Quarter
Operating Revenues Revenues $2.50B USD 1 Quarter
Operating Revenues Revenues $2.50B USD 1 Quarter
Fuel FuelCosts $209.00M USD 1 Quarter
Fuel FuelCosts $209.00M USD 1 Quarter
Fuel FuelCosts $234.00M USD 1 Quarter
Fuel FuelCosts $234.00M USD 1 Quarter
Energy purchases PurchasedPowerAndGas $520.00M USD 1 Quarter
Energy purchases PurchasedPowerAndGas $520.00M USD 1 Quarter
Energy purchases PurchasedPowerAndGas $559.00M USD 1 Quarter
Energy purchases PurchasedPowerAndGas $559.00M USD 1 Quarter
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $598.00M USD 1 Quarter
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $598.00M USD 1 Quarter
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $626.00M USD 1 Quarter
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $626.00M USD 1 Quarter
Depreciation Depreciation $316.00M USD 1 Quarter
Depreciation Depreciation $316.00M USD 1 Quarter
Depreciation Depreciation $322.00M USD 1 Quarter
Depreciation Depreciation $322.00M USD 1 Quarter
Taxes, other than income UtilitiesOperatingExpenseTaxes $113.00M USD 1 Quarter
Taxes, other than income UtilitiesOperatingExpenseTaxes $113.00M USD 1 Quarter
Taxes, other than income UtilitiesOperatingExpenseTaxes $88.00M USD 1 Quarter
Taxes, other than income UtilitiesOperatingExpenseTaxes $88.00M USD 1 Quarter
Total Operating Expenses UtilitiesOperatingExpense $1.76B USD 1 Quarter
Total Operating Expenses UtilitiesOperatingExpense $1.76B USD 1 Quarter
Total Operating Expenses UtilitiesOperatingExpense $1.83B USD 1 Quarter
Total Operating Expenses UtilitiesOperatingExpense $1.83B USD 1 Quarter
Operating Income OperatingIncomeLoss $678.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $678.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $545.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $545.00M USD 1 Quarter
Other Income (Expense) - net OtherNonoperatingIncomeExpense $28.00M USD 1 Quarter
Other Income (Expense) - net OtherNonoperatingIncomeExpense $28.00M USD 1 Quarter
Other Income (Expense) - net OtherNonoperatingIncomeExpense $22.00M USD 1 Quarter
Other Income (Expense) - net OtherNonoperatingIncomeExpense $22.00M USD 1 Quarter
Interest Expense InterestExpense $190.00M USD 1 Quarter
Interest Expense InterestExpense $190.00M USD 1 Quarter
Interest Expense InterestExpense $179.00M USD 1 Quarter
Interest Expense InterestExpense $179.00M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $102.00M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $102.00M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $81.00M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $81.00M USD 1 Quarter
Income from continuing operations after income taxes IncomeLossFromContinuingOperations $414.00M USD 1 Quarter
Income from continuing operations after income taxes IncomeLossFromContinuingOperations $414.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $414.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $414.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $307.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $307.00M USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 738.69M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 738.69M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 737.51M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 737.51M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 738.82M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 738.82M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 741.40M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 741.40M shares 1 Quarter
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $388.00M USD 1 Quarter
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $388.00M USD 1 Quarter
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $516.00M USD 1 Quarter
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $516.00M USD 1 Quarter
Income (Loss) from Continuing Operations After Income Taxes, Basic IncomeLossFromContinuingOperationsPerBasicShare $0.42 USD 1 Quarter
Income (Loss) from Continuing Operations After Income Taxes, Basic IncomeLossFromContinuingOperationsPerBasicShare $0.42 USD 1 Quarter
Income (Loss) from Continuing Operations After Income Taxes, Basic IncomeLossFromContinuingOperationsPerBasicShare $0.56 USD 1 Quarter
Income (Loss) from Continuing Operations After Income Taxes, Basic IncomeLossFromContinuingOperationsPerBasicShare $0.56 USD 1 Quarter
Income (Loss) from Continuing Operations after income taxes, Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.56 USD 1 Quarter
Income (Loss) from Continuing Operations after income taxes, Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.56 USD 1 Quarter
Income (Loss) from Continuing Operations after income taxes, Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.42 USD 1 Quarter
Income (Loss) from Continuing Operations after income taxes, Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.42 USD 1 Quarter
Cash Flow Statement 142 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $414.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $414.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $307.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $307.00M USD 1 Quarter
Income from continuing operations (net of income taxes) IncomeLossFromContinuingOperations $414.00M USD 1 Quarter
Income from continuing operations (net of income taxes) IncomeLossFromContinuingOperations $414.00M USD 1 Quarter
Depreciation Depreciation $316.00M USD 1 Quarter
Depreciation Depreciation $316.00M USD 1 Quarter
Depreciation Depreciation $322.00M USD 1 Quarter
Depreciation Depreciation $322.00M USD 1 Quarter
Amortization AdjustmentForAmortization $24.00M USD 1 Quarter
Amortization AdjustmentForAmortization $24.00M USD 1 Quarter
Amortization AdjustmentForAmortization $20.00M USD 1 Quarter
Amortization AdjustmentForAmortization $20.00M USD 1 Quarter
Defined benefit plans - (income) expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-15.00M USD 1 Quarter
Defined benefit plans - (income) expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-15.00M USD 1 Quarter
Defined benefit plans - (income) expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-16.00M USD 1 Quarter
Defined benefit plans - (income) expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-16.00M USD 1 Quarter
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $72.00M USD 1 Quarter
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $72.00M USD 1 Quarter
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $38.00M USD 1 Quarter
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $38.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-3.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-3.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-13.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-13.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInReceivables $277.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInReceivables $277.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInReceivables $75.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInReceivables $75.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-221.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-221.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-120.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-120.00M USD 1 Quarter
Unbilled revenues NetChangeUnbilledRevenues $-108.00M USD 1 Quarter
Unbilled revenues NetChangeUnbilledRevenues $-108.00M USD 1 Quarter
Unbilled revenues NetChangeUnbilledRevenues $-57.00M USD 1 Quarter
Unbilled revenues NetChangeUnbilledRevenues $-57.00M USD 1 Quarter
Fuel, materials and supplies IncreaseDecreaseInInventories $-37.00M USD 1 Quarter
Fuel, materials and supplies IncreaseDecreaseInInventories $-37.00M USD 1 Quarter
Fuel, materials and supplies IncreaseDecreaseInInventories $-33.00M USD 1 Quarter
Fuel, materials and supplies IncreaseDecreaseInInventories $-33.00M USD 1 Quarter
Prepayments IncreaseDecreaseInPrepaidExpense $108.00M USD 1 Quarter
Prepayments IncreaseDecreaseInPrepaidExpense $108.00M USD 1 Quarter
Prepayments IncreaseDecreaseInPrepaidExpense $87.00M USD 1 Quarter
Prepayments IncreaseDecreaseInPrepaidExpense $87.00M USD 1 Quarter
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $40.00M USD 1 Quarter
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $40.00M USD 1 Quarter
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $-47.00M USD 1 Quarter
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $-47.00M USD 1 Quarter
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-79.00M USD 1 Quarter
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-79.00M USD 1 Quarter
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $61.00M USD 1 Quarter
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $61.00M USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $90.00M USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $90.00M USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $67.00M USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $67.00M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $103.00M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $103.00M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $80.00M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $80.00M USD 1 Quarter
Defined benefit plans - funding PensionAndOtherPostretirementBenefitContributions $5.00M USD 1 Quarter
Defined benefit plans - funding PensionAndOtherPostretirementBenefitContributions $5.00M USD 1 Quarter
Defined benefit plans - funding PensionAndOtherPostretirementBenefitContributions $5.00M USD 1 Quarter
Defined benefit plans - funding PensionAndOtherPostretirementBenefitContributions $5.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $50.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $50.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $1.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $1.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $10.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $10.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $16.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $16.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $282.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $282.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $513.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $513.00M USD 1 Quarter
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $596.00M USD 1 Quarter
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $596.00M USD 1 Quarter
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $793.00M USD 1 Quarter
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $793.00M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-10.00M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-10.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-783.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-783.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-591.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-591.00M USD 1 Quarter
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.15B USD 1 Quarter
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.15B USD 1 Quarter
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Payment of common stock dividends PaymentsOfDividendsCommonStock $190.00M USD 1 Quarter
Payment of common stock dividends PaymentsOfDividendsCommonStock $190.00M USD 1 Quarter
Payment of common stock dividends PaymentsOfDividendsCommonStock $177.00M USD 1 Quarter
Payment of common stock dividends PaymentsOfDividendsCommonStock $177.00M USD 1 Quarter
Net increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-701.00M USD 1 Quarter
Net increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-701.00M USD 1 Quarter
Net increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $475.00M USD 1 Quarter
Net increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $475.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-22.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-22.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-14.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-14.00M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $248.00M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $248.00M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $271.00M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $271.00M USD 1 Quarter
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-61.00M USD 1 Quarter
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-61.00M USD 1 Quarter
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.00M USD 1 Quarter
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.00M USD 1 Quarter
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $312.00M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $312.00M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $306.00M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $306.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $340.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $340.00M 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 $321.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $321.00M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $312.00M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $312.00M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $306.00M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $306.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $340.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $340.00M 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 $321.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $321.00M USD Point-in-time
Accrued expenditures for property, plant and equipment at March 31, CapitalExpendituresIncurredButNotYetPaid $253.00M USD 1 Quarter
Accrued expenditures for property, plant and equipment at March 31, CapitalExpendituresIncurredButNotYetPaid $253.00M USD 1 Quarter
Accrued expenditures for property, plant and equipment at March 31, CapitalExpendituresIncurredButNotYetPaid $397.00M USD 1 Quarter
Accrued expenditures for property, plant and equipment at March 31, CapitalExpendituresIncurredButNotYetPaid $397.00M USD 1 Quarter
Stockholders Equity 50 line items
Line Item Tag Value Unit Period
Vote per share of PPL's common stock VotesPerShareOfCommonStock 1.00 vote 1 Quarter
Vote per share of PPL's common stock VotesPerShareOfCommonStock 1.00 vote 1 Quarter
Vote per share of PPL's common stock VotesPerShareOfCommonStock 1.00 vote 1 Quarter
Vote per share of PPL's common stock VotesPerShareOfCommonStock 1.00 vote 1 Quarter
Dividends Declared Per Share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Dividends Declared Per Share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Dividends Declared Per Share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.27 USD 1 Quarter
Dividends Declared Per Share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.27 USD 1 Quarter
Dividends Declared Per Share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Dividends Declared Per Share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Dividends Declared Per Share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.27 USD 1 Quarter
Dividends Declared Per Share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.27 USD 1 Quarter
Balance at beginning of period - shares CommonStockSharesOutstanding 739.07M shares Point-in-time
Balance at beginning of period - shares CommonStockSharesOutstanding 739.07M shares Point-in-time
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
Common stock issued StockIssuedDuringPeriodValueNewIssues - USD 1 Quarter
Common stock issued StockIssuedDuringPeriodValueNewIssues - USD 1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued $24.00M USD 1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued $24.00M USD 1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued $17.00M USD 1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued $17.00M USD 1 Quarter
APIC, Share-Based Payment Arrangement, Recognition and Exercise AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $-12.00M USD 1 Quarter
APIC, Share-Based Payment Arrangement, Recognition and Exercise AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $-12.00M USD 1 Quarter
APIC, Share-Based Payment Arrangement, Recognition and Exercise AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $-16.00M USD 1 Quarter
APIC, Share-Based Payment Arrangement, Recognition and Exercise AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $-16.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $414.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $414.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $307.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $307.00M USD 1 Quarter
Dividends and dividend equivalents Dividends $202.00M USD 1 Quarter
Dividends and dividend equivalents Dividends $202.00M USD 1 Quarter
Dividends and dividend equivalents Dividends $189.00M USD 1 Quarter
Dividends and dividend equivalents Dividends $189.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Balance at end of period - shares CommonStockSharesOutstanding 739.07M shares Point-in-time
Balance at end of period - shares CommonStockSharesOutstanding 739.07M shares 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
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.06B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.06B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.08B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.08B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.30B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.30B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Net income (loss) NetIncomeLoss $414.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $414.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $307.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $307.00M USD 1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Tax effect of net actuarial (gain) loss reclassified from AOCI OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD 1 Quarter
Tax effect of net actuarial (gain) loss reclassified from AOCI OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD 1 Quarter
Tax effect of net actuarial (gain) loss reclassified from AOCI OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD 1 Quarter
Tax effect of net actuarial (gain) loss reclassified from AOCI OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD 1 Quarter
Tax effect of equity investee's other comprehensive income (loss) OciEquityMethodInvestmentTax - USD 1 Quarter
Tax effect of equity investee's other comprehensive income (loss) OciEquityMethodInvestmentTax - USD 1 Quarter
Tax effect of equity investee's other comprehensive income (loss) OciEquityMethodInvestmentTax - USD 1 Quarter
Tax effect of equity investee's other comprehensive income (loss) OciEquityMethodInvestmentTax - USD 1 Quarter
Equity investees' other comprehensive income (loss), net of tax OciEquityMethodInvestmentAfterTax $1.00M USD 1 Quarter
Equity investees' other comprehensive income (loss), net of tax OciEquityMethodInvestmentAfterTax $1.00M USD 1 Quarter
Equity investees' other comprehensive income (loss), net of tax OciEquityMethodInvestmentAfterTax - USD 1 Quarter
Equity investees' other comprehensive income (loss), net of tax OciEquityMethodInvestmentAfterTax - USD 1 Quarter
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 1 Quarter
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 1 Quarter
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 1 Quarter
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 1 Quarter
Defined benefit plans, Net actuarial (gain) loss, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $1.00M USD 1 Quarter
Defined benefit plans, Net actuarial (gain) loss, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $1.00M USD 1 Quarter
Defined benefit plans, Net actuarial (gain) loss, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD 1 Quarter
Defined benefit plans, Net actuarial (gain) loss, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $414.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $414.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $309.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $309.00M USD 1 Quarter

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

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