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10-Q Filing

PPL Corp CIK: 922224 Q2 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0000922224-25-000034
Period End Date 20250630
Filing Date 20250731
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance ppl-20250630_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 236 Income Statement 146 Cash Flow Statement 150 Stockholders Equity 84 Comprehensive Income 104
Balance Sheet 236 line items
Line Item Tag Value Unit Period
Accounts receivable reserve for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $171.00M USD Point-in-time
Accounts receivable reserve for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $171.00M USD Point-in-time
Accounts receivable reserve for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $147.00M USD Point-in-time
Accounts receivable reserve for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $147.00M 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 $2.00M USD Point-in-time
Reserve for accounts receivable (noncurrent) AllowanceForDoubtfulAccountsReceivableNoncurrent $2.00M USD Point-in-time
Reserve for accounts receivable (noncurrent) AllowanceForDoubtfulAccountsReceivableNoncurrent $1.00M USD Point-in-time
Reserve for accounts receivable (noncurrent) AllowanceForDoubtfulAccountsReceivableNoncurrent $1.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $294.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $294.00M 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 $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
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 $998.00M USD Point-in-time
Customer AccountsReceivableNetCurrent $998.00M USD Point-in-time
Other NontradeReceivablesCurrent $76.00M USD Point-in-time
Other NontradeReceivablesCurrent $76.00M USD Point-in-time
Other NontradeReceivablesCurrent $122.00M USD Point-in-time
Other NontradeReceivablesCurrent $122.00M 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
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 $418.00M USD Point-in-time
Unbilled revenues UnbilledContractsReceivable $418.00M USD Point-in-time
Unbilled revenues UnbilledContractsReceivable $485.00M USD Point-in-time
Unbilled revenues UnbilledContractsReceivable $485.00M USD Point-in-time
Common stock shares issued (in shares) CommonStockSharesIssued 770.60M shares Point-in-time
Common stock shares issued (in shares) CommonStockSharesIssued 770.60M 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 738.03M shares Point-in-time
Common stock shares outstanding (in shares) CommonStockSharesOutstanding 738.03M shares Point-in-time
Fuel, materials and supplies InventoryNet $504.00M USD Point-in-time
Fuel, materials and supplies InventoryNet $504.00M 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
Common stock shares outstanding (in shares) CommonStockSharesOutstanding 739.31M shares Point-in-time
Common stock shares outstanding (in shares) CommonStockSharesOutstanding 739.31M shares Point-in-time
Prepayments PrepaidExpenseCurrent $192.00M USD Point-in-time
Prepayments PrepaidExpenseCurrent $192.00M USD Point-in-time
Prepayments PrepaidExpenseCurrent $136.00M USD Point-in-time
Prepayments PrepaidExpenseCurrent $136.00M USD Point-in-time
Regulatory Assets, Current RegulatoryAssetsCurrent $303.00M USD Point-in-time
Regulatory Assets, Current RegulatoryAssetsCurrent $303.00M USD Point-in-time
Regulatory Assets, Current RegulatoryAssetsCurrent $320.00M USD Point-in-time
Regulatory Assets, Current RegulatoryAssetsCurrent $320.00M USD Point-in-time
Other current assets OtherAssetsCurrent $92.00M USD Point-in-time
Other current assets OtherAssetsCurrent $92.00M 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 $2.92B USD Point-in-time
Total Current Assets AssetsCurrent $2.92B 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 $41.17B USD Point-in-time
Regulated utility plant PublicUtilitiesPropertyPlantAndEquipmentPlantInService $41.17B USD Point-in-time
Less: accumulated depreciation - regulated utility plant PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $9.95B USD Point-in-time
Less: accumulated depreciation - regulated utility plant PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $9.95B 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
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 $31.22B USD Point-in-time
Regulated utility plant, net PublicUtilitiesPropertyPlantAndEquipmentNet $31.22B 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
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 $33.00M USD Point-in-time
Less: accumulated depreciation - non-regulated property, plant and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $33.00M 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 $47.00M USD Point-in-time
Non-regulated property, plant and equipment, net PropertyPlantAndEquipmentNetNonregulated $47.00M 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 $3.09B USD Point-in-time
Construction work in progress ConstructionInProgressGross $3.09B 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 $34.36B USD Point-in-time
Property, Plant and Equipment, net PropertyPlantAndEquipmentNet $34.36B 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 $2.06B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $2.06B 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 $314.00M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $314.00M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $312.00M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $312.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $470.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $470.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $419.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $419.00M USD Point-in-time
Assets, Noncurrent AssetsNoncurrent $5.08B USD Point-in-time
Assets, Noncurrent AssetsNoncurrent $5.08B USD Point-in-time
Assets, Noncurrent AssetsNoncurrent $5.04B USD Point-in-time
Assets, Noncurrent AssetsNoncurrent $5.04B USD Point-in-time
Total Assets Assets $41.07B USD Point-in-time
Total Assets Assets $41.07B USD Point-in-time
Total Assets Assets $42.36B USD Point-in-time
Total Assets Assets $42.36B USD Point-in-time
Short-term debt ShortTermBorrowings $1.29B USD Point-in-time
Short-term debt ShortTermBorrowings $1.29B USD Point-in-time
Short-term debt ShortTermBorrowings $303.00M USD Point-in-time
Short-term debt ShortTermBorrowings $303.00M USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $1.22B USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $1.22B 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 $1.14B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.14B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.20B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.20B 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 $152.00M USD Point-in-time
Interest InterestPayableCurrent $152.00M 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 $273.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $273.00M 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 $573.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $573.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $614.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $614.00M USD Point-in-time
Liabilities, Current, Total LiabilitiesCurrent $4.98B USD Point-in-time
Liabilities, Current, Total LiabilitiesCurrent $4.98B 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 $15.29B USD Point-in-time
Long-term Debt LongTermDebtNoncurrent $15.29B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.36B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.36B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.50B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.50B USD Point-in-time
Investment tax credits DeferredInvestmentTaxCredit $110.00M USD Point-in-time
Investment tax credits DeferredInvestmentTaxCredit $110.00M 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 $294.00M USD Point-in-time
Accrued pension obligations DefinedBenefitPensionPlanLiabilitiesNoncurrent $294.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $141.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $141.00M 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 $3.33B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $3.33B 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 $426.00M USD Point-in-time
Other deferred credits and noncurrent liabilities OtherLiabilitiesNoncurrent $426.00M 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
Total Deferred Credits and Other Noncurrent Liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $7.81B USD Point-in-time
Total Deferred Credits and Other Noncurrent Liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $7.81B 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 $12.34B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $12.34B 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 $902.00M USD Point-in-time
Treasury Stock TreasuryStockCommonValue $902.00M USD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit $3.03B USD Point-in-time
Earnings reinvested RetainedEarningsAccumulatedDeficit $3.03B 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 $-190.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-190.00M 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 $-160.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-160.00M 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
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-161.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-161.00M 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 Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.06B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.06B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.29B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.29B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $42.36B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $42.36B 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
Income Statement 146 line items
Line Item Tag Value Unit Period
Operating Revenues Revenues $4.18B USD 2 Qtrs
Operating Revenues Revenues $4.18B USD 2 Qtrs
Operating Revenues Revenues $2.02B USD 1 Quarter
Operating Revenues Revenues $2.02B USD 1 Quarter
Operating Revenues Revenues $1.88B USD 1 Quarter
Operating Revenues Revenues $1.88B USD 1 Quarter
Operating Revenues Revenues $4.53B USD 2 Qtrs
Operating Revenues Revenues $4.53B USD 2 Qtrs
Fuel FuelCosts $192.00M USD 1 Quarter
Fuel FuelCosts $192.00M USD 1 Quarter
Fuel FuelCosts $181.00M USD 1 Quarter
Fuel FuelCosts $181.00M USD 1 Quarter
Fuel FuelCosts $390.00M USD 2 Qtrs
Fuel FuelCosts $390.00M USD 2 Qtrs
Fuel FuelCosts $426.00M USD 2 Qtrs
Fuel FuelCosts $426.00M USD 2 Qtrs
Energy purchases PurchasedPowerAndGas $275.00M USD 1 Quarter
Energy purchases PurchasedPowerAndGas $275.00M USD 1 Quarter
Energy purchases PurchasedPowerAndGas $388.00M USD 1 Quarter
Energy purchases PurchasedPowerAndGas $388.00M USD 1 Quarter
Energy purchases PurchasedPowerAndGas $947.00M USD 2 Qtrs
Energy purchases PurchasedPowerAndGas $947.00M USD 2 Qtrs
Energy purchases PurchasedPowerAndGas $795.00M USD 2 Qtrs
Energy purchases PurchasedPowerAndGas $795.00M USD 2 Qtrs
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $1.21B USD 2 Qtrs
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $1.21B USD 2 Qtrs
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $614.00M USD 1 Quarter
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $614.00M USD 1 Quarter
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $623.00M USD 1 Quarter
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $623.00M USD 1 Quarter
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $1.25B USD 2 Qtrs
Other operation and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $1.25B USD 2 Qtrs
Depreciation Depreciation $319.00M USD 1 Quarter
Depreciation Depreciation $319.00M USD 1 Quarter
Depreciation Depreciation $635.00M USD 2 Qtrs
Depreciation Depreciation $635.00M USD 2 Qtrs
Depreciation Depreciation $646.00M USD 2 Qtrs
Depreciation Depreciation $646.00M USD 2 Qtrs
Depreciation Depreciation $324.00M USD 1 Quarter
Depreciation Depreciation $324.00M USD 1 Quarter
Taxes, other than income UtilitiesOperatingExpenseTaxes $93.00M USD 1 Quarter
Taxes, other than income UtilitiesOperatingExpenseTaxes $93.00M USD 1 Quarter
Taxes, other than income UtilitiesOperatingExpenseTaxes $181.00M USD 2 Qtrs
Taxes, other than income UtilitiesOperatingExpenseTaxes $181.00M USD 2 Qtrs
Taxes, other than income UtilitiesOperatingExpenseTaxes $101.00M USD 1 Quarter
Taxes, other than income UtilitiesOperatingExpenseTaxes $101.00M USD 1 Quarter
Taxes, other than income UtilitiesOperatingExpenseTaxes $214.00M USD 2 Qtrs
Taxes, other than income UtilitiesOperatingExpenseTaxes $214.00M USD 2 Qtrs
Total Operating Expenses UtilitiesOperatingExpense $1.62B USD 1 Quarter
Total Operating Expenses UtilitiesOperatingExpense $1.62B USD 1 Quarter
Total Operating Expenses UtilitiesOperatingExpense $3.25B USD 2 Qtrs
Total Operating Expenses UtilitiesOperatingExpense $3.25B USD 2 Qtrs
Total Operating Expenses UtilitiesOperatingExpense $3.44B USD 2 Qtrs
Total Operating Expenses UtilitiesOperatingExpense $3.44B USD 2 Qtrs
Total Operating Expenses UtilitiesOperatingExpense $1.49B USD 1 Quarter
Total Operating Expenses UtilitiesOperatingExpense $1.49B USD 1 Quarter
Operating Income OperatingIncomeLoss $935.00M USD 2 Qtrs
Operating Income OperatingIncomeLoss $935.00M USD 2 Qtrs
Operating Income OperatingIncomeLoss $390.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $390.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $406.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $406.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $1.08B USD 2 Qtrs
Operating Income OperatingIncomeLoss $1.08B USD 2 Qtrs
Other Income (Expense) - net OtherNonoperatingIncomeExpense $51.00M USD 2 Qtrs
Other Income (Expense) - net OtherNonoperatingIncomeExpense $51.00M USD 2 Qtrs
Other Income (Expense) - net OtherNonoperatingIncomeExpense $54.00M USD 2 Qtrs
Other Income (Expense) - net OtherNonoperatingIncomeExpense $54.00M USD 2 Qtrs
Other Income (Expense) - net OtherNonoperatingIncomeExpense $23.00M USD 1 Quarter
Other Income (Expense) - net OtherNonoperatingIncomeExpense $23.00M USD 1 Quarter
Other Income (Expense) - net OtherNonoperatingIncomeExpense $32.00M USD 1 Quarter
Other Income (Expense) - net OtherNonoperatingIncomeExpense $32.00M USD 1 Quarter
Interest Expense InterestExpense $389.00M USD 2 Qtrs
Interest Expense InterestExpense $389.00M USD 2 Qtrs
Interest Expense InterestExpense $361.00M USD 2 Qtrs
Interest Expense InterestExpense $361.00M USD 2 Qtrs
Interest Expense InterestExpense $199.00M USD 1 Quarter
Interest Expense InterestExpense $199.00M USD 1 Quarter
Interest Expense InterestExpense $182.00M USD 1 Quarter
Interest Expense InterestExpense $182.00M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $131.00M USD 2 Qtrs
Income Taxes IncomeTaxExpenseBenefit $131.00M USD 2 Qtrs
Income Taxes IncomeTaxExpenseBenefit $50.00M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $50.00M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $47.00M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $47.00M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $149.00M USD 2 Qtrs
Income Taxes IncomeTaxExpenseBenefit $149.00M USD 2 Qtrs
Income from continuing operations after income taxes IncomeLossFromContinuingOperations $597.00M USD 2 Qtrs
Income from continuing operations after income taxes IncomeLossFromContinuingOperations $597.00M USD 2 Qtrs
Net Income (Loss) NetIncomeLoss $190.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $190.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $597.00M USD 2 Qtrs
Net Income (Loss) NetIncomeLoss $597.00M USD 2 Qtrs
Net Income (Loss) NetIncomeLoss $183.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $183.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $497.00M USD 2 Qtrs
Net Income (Loss) NetIncomeLoss $497.00M USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.25 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.25 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.26 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.26 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.67 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.67 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.80 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.80 USD 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 739.28M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 739.28M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 738.99M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 738.99M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 737.75M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 737.75M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 737.63M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 737.63M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 739.19M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 739.19M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 742.54M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 742.54M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 741.97M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 741.97M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 739.56M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 739.56M shares 1 Quarter
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $628.00M USD 2 Qtrs
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $628.00M USD 2 Qtrs
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $746.00M USD 2 Qtrs
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $746.00M USD 2 Qtrs
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $230.00M USD 1 Quarter
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $230.00M USD 1 Quarter
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $240.00M USD 1 Quarter
Income from Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $240.00M USD 1 Quarter
Income (Loss) from Continuing Operations After Income Taxes, Basic IncomeLossFromContinuingOperationsPerBasicShare $0.25 USD 1 Quarter
Income (Loss) from Continuing Operations After Income Taxes, Basic IncomeLossFromContinuingOperationsPerBasicShare $0.25 USD 1 Quarter
Income (Loss) from Continuing Operations After Income Taxes, Basic IncomeLossFromContinuingOperationsPerBasicShare $0.26 USD 1 Quarter
Income (Loss) from Continuing Operations After Income Taxes, Basic IncomeLossFromContinuingOperationsPerBasicShare $0.26 USD 1 Quarter
Income (Loss) from Continuing Operations After Income Taxes, Basic IncomeLossFromContinuingOperationsPerBasicShare $0.67 USD 2 Qtrs
Income (Loss) from Continuing Operations After Income Taxes, Basic IncomeLossFromContinuingOperationsPerBasicShare $0.67 USD 2 Qtrs
Income (Loss) from Continuing Operations After Income Taxes, Basic IncomeLossFromContinuingOperationsPerBasicShare $0.81 USD 2 Qtrs
Income (Loss) from Continuing Operations After Income Taxes, Basic IncomeLossFromContinuingOperationsPerBasicShare $0.81 USD 2 Qtrs
Income (Loss) from Continuing Operations after income taxes, Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.67 USD 2 Qtrs
Income (Loss) from Continuing Operations after income taxes, Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.67 USD 2 Qtrs
Income (Loss) from Continuing Operations after income taxes, Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.25 USD 1 Quarter
Income (Loss) from Continuing Operations after income taxes, Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.25 USD 1 Quarter
Income (Loss) from Continuing Operations after income taxes, Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.26 USD 1 Quarter
Income (Loss) from Continuing Operations after income taxes, Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.26 USD 1 Quarter
Income (Loss) from Continuing Operations after income taxes, Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.80 USD 2 Qtrs
Income (Loss) from Continuing Operations after income taxes, Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.80 USD 2 Qtrs
Cash Flow Statement 150 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $190.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $190.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $597.00M USD 2 Qtrs
Net income (loss) NetIncomeLoss $597.00M USD 2 Qtrs
Net income (loss) NetIncomeLoss $183.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $183.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $497.00M USD 2 Qtrs
Net income (loss) NetIncomeLoss $497.00M USD 2 Qtrs
Income from continuing operations (net of income taxes) IncomeLossFromContinuingOperations $597.00M USD 2 Qtrs
Income from continuing operations (net of income taxes) IncomeLossFromContinuingOperations $597.00M USD 2 Qtrs
Depreciation Depreciation $319.00M USD 1 Quarter
Depreciation Depreciation $319.00M USD 1 Quarter
Depreciation Depreciation $635.00M USD 2 Qtrs
Depreciation Depreciation $635.00M USD 2 Qtrs
Depreciation Depreciation $646.00M USD 2 Qtrs
Depreciation Depreciation $646.00M USD 2 Qtrs
Depreciation Depreciation $324.00M USD 1 Quarter
Depreciation Depreciation $324.00M USD 1 Quarter
Amortization AdjustmentForAmortization $49.00M USD 2 Qtrs
Amortization AdjustmentForAmortization $49.00M USD 2 Qtrs
Amortization AdjustmentForAmortization $47.00M USD 2 Qtrs
Amortization AdjustmentForAmortization $47.00M USD 2 Qtrs
Defined benefit plans - (income) expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-30.00M USD 2 Qtrs
Defined benefit plans - (income) expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-30.00M USD 2 Qtrs
Defined benefit plans - (income) expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-35.00M USD 2 Qtrs
Defined benefit plans - (income) expense PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-35.00M USD 2 Qtrs
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $104.00M USD 2 Qtrs
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $104.00M USD 2 Qtrs
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $114.00M USD 2 Qtrs
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $114.00M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-3.00M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-3.00M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-10.00M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-10.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInReceivables $-162.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInReceivables $-162.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInReceivables $91.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInReceivables $91.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-167.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-167.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-167.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-167.00M USD 2 Qtrs
Unbilled revenues NetChangeUnbilledRevenues $-74.00M USD 2 Qtrs
Unbilled revenues NetChangeUnbilledRevenues $-74.00M USD 2 Qtrs
Unbilled revenues NetChangeUnbilledRevenues $-63.00M USD 2 Qtrs
Unbilled revenues NetChangeUnbilledRevenues $-63.00M USD 2 Qtrs
Fuel, materials and supplies IncreaseDecreaseInInventories $-13.00M USD 2 Qtrs
Fuel, materials and supplies IncreaseDecreaseInInventories $-13.00M USD 2 Qtrs
Fuel, materials and supplies IncreaseDecreaseInInventories $-4.00M USD 2 Qtrs
Fuel, materials and supplies IncreaseDecreaseInInventories $-4.00M USD 2 Qtrs
Prepayments IncreaseDecreaseInPrepaidExpense $107.00M USD 2 Qtrs
Prepayments IncreaseDecreaseInPrepaidExpense $107.00M USD 2 Qtrs
Prepayments IncreaseDecreaseInPrepaidExpense $56.00M USD 2 Qtrs
Prepayments IncreaseDecreaseInPrepaidExpense $56.00M USD 2 Qtrs
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $-21.00M USD 2 Qtrs
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $-21.00M USD 2 Qtrs
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $40.00M USD 2 Qtrs
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $40.00M USD 2 Qtrs
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-64.00M USD 2 Qtrs
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-64.00M USD 2 Qtrs
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $74.00M USD 2 Qtrs
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $74.00M USD 2 Qtrs
Accrued interest IncreaseDecreaseInInterestPayableNet $-5.00M USD 2 Qtrs
Accrued interest IncreaseDecreaseInInterestPayableNet $-5.00M USD 2 Qtrs
Accrued interest IncreaseDecreaseInInterestPayableNet $21.00M USD 2 Qtrs
Accrued interest IncreaseDecreaseInInterestPayableNet $21.00M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $52.00M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $52.00M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $57.00M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $57.00M USD 2 Qtrs
Defined benefit plans - funding PensionAndOtherPostretirementBenefitContributions $7.00M USD 2 Qtrs
Defined benefit plans - funding PensionAndOtherPostretirementBenefitContributions $7.00M USD 2 Qtrs
Defined benefit plans - funding PensionAndOtherPostretirementBenefitContributions $7.00M USD 2 Qtrs
Defined benefit plans - funding PensionAndOtherPostretirementBenefitContributions $7.00M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherNoncurrentAssets $60.00M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherNoncurrentAssets $60.00M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherNoncurrentAssets $77.00M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherNoncurrentAssets $77.00M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $21.00M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $21.00M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $12.00M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $12.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.05B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.05B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.11B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.11B USD 2 Qtrs
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.27B USD 2 Qtrs
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.27B USD 2 Qtrs
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.72B USD 2 Qtrs
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.72B USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-10.00M USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-10.00M USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.71B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.71B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.26B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.26B USD 2 Qtrs
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.15B USD 2 Qtrs
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.15B USD 2 Qtrs
Payment of common stock dividends PaymentsOfDividendsCommonStock $392.00M USD 2 Qtrs
Payment of common stock dividends PaymentsOfDividendsCommonStock $392.00M USD 2 Qtrs
Payment of common stock dividends PaymentsOfDividendsCommonStock $367.00M USD 2 Qtrs
Payment of common stock dividends PaymentsOfDividendsCommonStock $367.00M USD 2 Qtrs
Net increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $983.00M USD 2 Qtrs
Net increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $983.00M USD 2 Qtrs
Net increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-603.00M USD 2 Qtrs
Net increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-603.00M USD 2 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-14.00M USD 2 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-14.00M USD 2 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-23.00M USD 2 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-23.00M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $577.00M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $577.00M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $155.00M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $155.00M USD 2 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-21.00M USD 2 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-21.00M USD 2 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-58.00M USD 2 Qtrs
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-58.00M USD 2 Qtrs
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $294.00M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $294.00M 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 $318.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $318.00M 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 $324.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $324.00M 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 and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $294.00M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $294.00M 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 $318.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $318.00M 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 $324.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $324.00M 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
Accrued expenditures for property, plant and equipment at June 30, CapitalExpendituresIncurredButNotYetPaid $450.00M USD 2 Qtrs
Accrued expenditures for property, plant and equipment at June 30, CapitalExpendituresIncurredButNotYetPaid $450.00M USD 2 Qtrs
Accrued expenditures for property, plant and equipment at June 30, CapitalExpendituresIncurredButNotYetPaid $288.00M USD 2 Qtrs
Accrued expenditures for property, plant and equipment at June 30, CapitalExpendituresIncurredButNotYetPaid $288.00M USD 2 Qtrs
Stockholders Equity 84 line items
Line Item Tag Value Unit Period
Vote per share of PPL's common stock VotesPerShareOfCommonStock 1.00 vote 2 Qtrs
Vote per share of PPL's common stock VotesPerShareOfCommonStock 1.00 vote 2 Qtrs
Vote per share of PPL's common stock VotesPerShareOfCommonStock 1.00 vote 2 Qtrs
Vote per share of PPL's common stock VotesPerShareOfCommonStock 1.00 vote 2 Qtrs
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 $0.55 USD 2 Qtrs
Dividends Declared Per Share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.55 USD 2 Qtrs
Dividends Declared Per Share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.52 USD 2 Qtrs
Dividends Declared Per Share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.52 USD 2 Qtrs
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 $0.55 USD 2 Qtrs
Dividends Declared Per Share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.55 USD 2 Qtrs
Dividends Declared Per Share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.52 USD 2 Qtrs
Dividends Declared Per Share of Common Stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.52 USD 2 Qtrs
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
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 739.31M shares Point-in-time
Balance at beginning of period - shares CommonStockSharesOutstanding 739.31M shares Point-in-time
Common stock issued StockIssuedDuringPeriodValueNewIssues - USD 1 Quarter
Common stock issued StockIssuedDuringPeriodValueNewIssues - USD 1 Quarter
Common stock issued StockIssuedDuringPeriodValueNewIssues - USD 2 Qtrs
Common stock issued StockIssuedDuringPeriodValueNewIssues - USD 2 Qtrs
Stock Issued During Period, Value, Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued $33.00M USD 2 Qtrs
Stock Issued During Period, Value, Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued $33.00M USD 2 Qtrs
Stock Issued During Period, Value, Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued $18.00M USD 2 Qtrs
Stock Issued During Period, Value, Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued $18.00M USD 2 Qtrs
Stock Issued During Period, Value, Treasury Stock Reissued StockIssuedDuringPeriodValueReissuedTreasuryStock $1.00M USD 1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued StockIssuedDuringPeriodValueReissuedTreasuryStock $1.00M USD 1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued StockIssuedDuringPeriodValueReissuedTreasuryStock $9.00M USD 1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued StockIssuedDuringPeriodValueReissuedTreasuryStock $9.00M USD 1 Quarter
APIC, Share-Based Payment Arrangement, Recognition and Exercise AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $-10.00M USD 2 Qtrs
APIC, Share-Based Payment Arrangement, Recognition and Exercise AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $-10.00M USD 2 Qtrs
APIC, Share-Based Payment Arrangement, Recognition and Exercise AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $-5.00M USD 2 Qtrs
APIC, Share-Based Payment Arrangement, Recognition and Exercise AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $-5.00M USD 2 Qtrs
Stock-based compensation StockBasedCompensation $6.00M USD 1 Quarter
Stock-based compensation StockBasedCompensation $6.00M USD 1 Quarter
Stock-based compensation StockBasedCompensation $7.00M USD 1 Quarter
Stock-based compensation StockBasedCompensation $7.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $190.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $190.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $597.00M USD 2 Qtrs
Net income (loss) NetIncomeLoss $597.00M USD 2 Qtrs
Net income (loss) NetIncomeLoss $183.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $183.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $497.00M USD 2 Qtrs
Net income (loss) NetIncomeLoss $497.00M USD 2 Qtrs
Dividends and dividend equivalents Dividends $405.00M USD 2 Qtrs
Dividends and dividend equivalents Dividends $405.00M USD 2 Qtrs
Dividends and dividend equivalents Dividends $203.00M USD 1 Quarter
Dividends and dividend equivalents Dividends $203.00M USD 1 Quarter
Dividends and dividend equivalents Dividends $192.00M USD 1 Quarter
Dividends and dividend equivalents Dividends $192.00M USD 1 Quarter
Dividends and dividend equivalents Dividends $381.00M USD 2 Qtrs
Dividends and dividend equivalents Dividends $381.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $3.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $3.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.00M USD 1 Quarter
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 739.31M shares Point-in-time
Balance at end of period - shares CommonStockSharesOutstanding 739.31M shares 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 Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.06B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.06B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.29B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.29B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Comprehensive Income 104 line items
Line Item Tag Value Unit Period
Tax effect of qualifying derivatives arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 1 Quarter
Tax effect of qualifying derivatives arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 1 Quarter
Net income (loss) NetIncomeLoss $190.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $190.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $597.00M USD 2 Qtrs
Net income (loss) NetIncomeLoss $597.00M USD 2 Qtrs
Tax effect of qualifying derivatives arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 2 Qtrs
Tax effect of qualifying derivatives arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 2 Qtrs
Tax effect of qualifying derivatives arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 2 Qtrs
Tax effect of qualifying derivatives arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 2 Qtrs
Net income (loss) NetIncomeLoss $183.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $183.00M USD 1 Quarter
Tax effect of qualifying derivatives arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 1 Quarter
Tax effect of qualifying derivatives arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 1 Quarter
Net income (loss) NetIncomeLoss $497.00M USD 2 Qtrs
Net income (loss) NetIncomeLoss $497.00M USD 2 Qtrs
Tax effect of net actuarial (gain) loss arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $1.00M USD 1 Quarter
Tax effect of net actuarial (gain) loss arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $1.00M USD 1 Quarter
Tax effect of net actuarial (gain) loss arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $1.00M USD 2 Qtrs
Tax effect of net actuarial (gain) loss arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $1.00M USD 2 Qtrs
Tax effect of net actuarial (gain) loss arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-3.00M USD 2 Qtrs
Tax effect of net actuarial (gain) loss arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-3.00M USD 2 Qtrs
Tax effect of net actuarial (gain) loss arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-3.00M USD 1 Quarter
Tax effect of net actuarial (gain) loss arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-3.00M USD 1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-1.00M USD 2 Qtrs
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-1.00M USD 2 Qtrs
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-1.00M USD 1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-1.00M USD 1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-1.00M USD 1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-1.00M USD 1 Quarter
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-1.00M USD 2 Qtrs
Tax effect of qualifying derivatives reclassified from AOCI OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-1.00M USD 2 Qtrs
Tax effect of net actuarial (gain) loss reclassified from AOCI OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $1.00M USD 2 Qtrs
Tax effect of net actuarial (gain) loss reclassified from AOCI OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $1.00M USD 2 Qtrs
Qualifying derivatives, amounts arising during the period, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $1.00M USD 2 Qtrs
Qualifying derivatives, amounts arising during the period, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $1.00M USD 2 Qtrs
Tax effect of net actuarial (gain) loss reclassified from AOCI OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $1.00M USD 1 Quarter
Tax effect of net actuarial (gain) loss reclassified from AOCI OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $1.00M USD 1 Quarter
Qualifying derivatives, amounts arising during the period, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax - USD 2 Qtrs
Qualifying derivatives, amounts arising during the period, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax - USD 2 Qtrs
Qualifying derivatives, amounts arising during the period, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax - USD 1 Quarter
Qualifying derivatives, amounts arising during the period, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax - 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 2 Qtrs
Tax effect of net actuarial (gain) loss reclassified from AOCI OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD 2 Qtrs
Qualifying derivatives, amounts arising during the period, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $1.00M USD 1 Quarter
Qualifying derivatives, amounts arising during the period, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $1.00M USD 1 Quarter
Tax effect of equity investee's other comprehensive income (loss) OciEquityMethodInvestmentTax - USD 2 Qtrs
Tax effect of equity investee's other comprehensive income (loss) OciEquityMethodInvestmentTax - USD 2 Qtrs
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 - USD 2 Qtrs
Equity investees' other comprehensive income (loss), net of tax OciEquityMethodInvestmentAfterTax - USD 2 Qtrs
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
Tax effect of equity investee's other comprehensive income (loss) OciEquityMethodInvestmentTax - USD 2 Qtrs
Tax effect of equity investee's other comprehensive income (loss) OciEquityMethodInvestmentTax - USD 2 Qtrs
Equity investees' other comprehensive income (loss), net of tax OciEquityMethodInvestmentAfterTax $1.00M USD 2 Qtrs
Equity investees' other comprehensive income (loss), net of tax OciEquityMethodInvestmentAfterTax $1.00M USD 2 Qtrs
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
Defined benefit plan, Net actuarial gain (loss), amounts arising during the period, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $2.00M USD 2 Qtrs
Defined benefit plan, Net actuarial gain (loss), amounts arising during the period, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $2.00M USD 2 Qtrs
Defined benefit plan, Net actuarial gain (loss), amounts arising during the period, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $2.00M USD 1 Quarter
Defined benefit plan, Net actuarial gain (loss), amounts arising during the period, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $2.00M USD 1 Quarter
Defined benefit plan, Net actuarial gain (loss), amounts arising during the period, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-8.00M USD 1 Quarter
Defined benefit plan, Net actuarial gain (loss), amounts arising during the period, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-8.00M USD 1 Quarter
Defined benefit plan, Net actuarial gain (loss), amounts arising during the period, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-8.00M USD 2 Qtrs
Defined benefit plan, Net actuarial gain (loss), amounts arising during the period, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-8.00M USD 2 Qtrs
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD 1 Quarter
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD 1 Quarter
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD 1 Quarter
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD 1 Quarter
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 2 Qtrs
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 2 Qtrs
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 2 Qtrs
Qualifying derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 2 Qtrs
Defined benefit plans, Net actuarial (gain) loss, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD 2 Qtrs
Defined benefit plans, Net actuarial (gain) loss, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD 2 Qtrs
Defined benefit plans, Net actuarial (gain) loss, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $1.00M USD 2 Qtrs
Defined benefit plans, Net actuarial (gain) loss, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $1.00M USD 2 Qtrs
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 $-1.00M USD 1 Quarter
Defined benefit plans, Net actuarial (gain) loss, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $3.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $3.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $191.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $191.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $177.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $177.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $591.00M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $591.00M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $500.00M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $500.00M USD 2 Qtrs

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

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