2014 Q1 Form 10-Q Financial Statement
#000092222414000044 Filed on May 02, 2014
Income Statement
| Concept | 2014 Q1 | 2013 Q1 |
|---|---|---|
| Revenue | $2.178B | $2.457B |
| YoY Change | -11.36% | -40.25% |
| Cost Of Revenue | -$1.356B | $179.0M |
| YoY Change | -857.54% | -88.64% |
| Gross Profit | $2.550B | $2.278B |
| YoY Change | 11.94% | -10.17% |
| Gross Profit Margin | 117.08% | 92.71% |
| Selling, General & Admin | ||
| YoY Change | ||
| % of Gross Profit | ||
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $365.0M | $348.0M |
| YoY Change | 4.89% | 9.09% |
| % of Gross Profit | 14.31% | 15.28% |
| Operating Expenses | $1.827B | $1.585B |
| YoY Change | 15.27% | 6.73% |
| Operating Profit | $801.0M | $679.0M |
| YoY Change | 17.97% | -35.39% |
| Interest Expense | $262.0M | $251.0M |
| YoY Change | 4.38% | 9.13% |
| % of Operating Profit | 32.71% | 36.97% |
| Other Income/Expense, Net | -$23.00M | $122.0M |
| YoY Change | -118.85% | -817.65% |
| Pretax Income | $438.0M | $564.0M |
| YoY Change | -22.34% | -29.85% |
| Income Tax | $114.0M | $151.0M |
| % Of Pretax Income | 26.03% | 26.77% |
| Net Earnings | $316.0M | $413.0M |
| YoY Change | -23.49% | -23.66% |
| Net Earnings / Revenue | 14.51% | 16.81% |
| Basic Earnings Per Share | $0.50 | $0.70 |
| Diluted Earnings Per Share | $0.49 | $0.65 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 630.7M shares | 582.6M shares |
| Diluted Shares Outstanding | 663.9M shares | 657.0M shares |
Balance Sheet
| Concept | 2014 Q1 | 2013 Q1 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $1.256B | $853.0M |
| YoY Change | 47.25% | -22.67% |
| Cash & Equivalents | $1.256B | $853.0M |
| Short-Term Investments | ||
| Other Short-Term Assets | $45.00M | $95.00M |
| YoY Change | -52.63% | 206.45% |
| Inventory | $607.0M | $616.0M |
| Prepaid Expenses | $224.0M | $281.0M |
| Receivables | $1.108B | $936.0M |
| Other Receivables | $103.0M | $60.00M |
| Total Short-Term Assets | $6.094B | $4.989B |
| YoY Change | 22.15% | -29.35% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $33.77B | $29.98B |
| YoY Change | 12.67% | 8.19% |
| Goodwill | $4.298B | $3.995B |
| YoY Change | 7.58% | -3.99% |
| Intangibles | $943.0M | $910.0M |
| YoY Change | 3.63% | -14.47% |
| Long-Term Investments | $39.00M | $48.00M |
| YoY Change | -18.75% | -36.0% |
| Other Assets | $357.0M | $598.0M |
| YoY Change | -40.3% | -25.34% |
| Total Long-Term Assets | $7.187B | $7.565B |
| YoY Change | -5.0% | -11.48% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $6.094B | $4.989B |
| Total Long-Term Assets | $7.187B | $7.565B |
| Total Assets | $47.97B | $43.34B |
| YoY Change | 10.69% | -1.68% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $1.345B | $1.071B |
| YoY Change | 25.58% | 4.28% |
| Accrued Expenses | $358.0M | $352.0M |
| YoY Change | 1.7% | 7.98% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $1.579B | $1.061B |
| YoY Change | 48.82% | 57.42% |
| Long-Term Debt Due | $304.0M | $751.0M |
| YoY Change | -59.52% | |
| Total Short-Term Liabilities | $6.376B | $5.650B |
| YoY Change | 12.85% | -4.04% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $20.51B | $18.88B |
| YoY Change | 8.65% | 4.45% |
| Other Long-Term Liabilities | $642.0M | $666.0M |
| YoY Change | -3.6% | -34.71% |
| Total Long-Term Liabilities | $8.366B | $8.268B |
| YoY Change | 1.19% | -3.67% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $6.376B | $5.650B |
| Total Long-Term Liabilities | $8.366B | $8.268B |
| Total Liabilities | $14.74B | $13.92B |
| YoY Change | 5.92% | -3.82% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $5.788B | $5.676B |
| YoY Change | 1.97% | 10.66% |
| Common Stock | $8.358B | $6.994B |
| YoY Change | 19.5% | 1.83% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $12.72B | $10.52B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $47.97B | $43.34B |
| YoY Change | 10.69% | -1.68% |
Cashflow Statement
| Concept | 2014 Q1 | 2013 Q1 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $316.0M | $413.0M |
| YoY Change | -23.49% | -23.66% |
| Depreciation, Depletion And Amortization | $365.0M | $348.0M |
| YoY Change | 4.89% | 9.09% |
| Cash From Operating Activities | $931.0M | $244.0M |
| YoY Change | 281.56% | -66.48% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | $892.0M | $828.0M |
| YoY Change | 7.73% | 21.41% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$8.000M | $16.00M |
| YoY Change | -150.0% | -15.79% |
| Cash From Investing Activities | -$1.183B | -$899.0M |
| YoY Change | 31.59% | 26.44% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | $15.00M | $20.00M |
| YoY Change | -25.0% | 25.0% |
| Debt Paid & Issued, Net | $239.0M | $8.000M |
| YoY Change | 2887.5% | |
| Cash From Financing Activities | $392.0M | $621.0M |
| YoY Change | -36.88% | -600.81% |
| NET CHANGE | ||
| Cash From Operating Activities | $931.0M | $244.0M |
| Cash From Investing Activities | -$1.183B | -$899.0M |
| Cash From Financing Activities | $392.0M | $621.0M |
| Net Change In Cash | $140.0M | -$34.00M |
| YoY Change | -511.76% | -68.22% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $931.0M | $244.0M |
| Capital Expenditures | $892.0M | $828.0M |
| Free Cash Flow | $39.00M | -$584.0M |
| YoY Change | -106.68% | -1369.57% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2014Q1 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
1223000000 | USD |
| CY2014Q1 | us-gaap |
Fuel Costs
FuelCosts
|
758000000 | USD |
| CY2014Q1 | us-gaap |
Other Cost Of Services
OtherCostOfServices
|
697000000 | USD |
| CY2014Q1 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
305000000 | USD |
| CY2014Q1 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
104000000 | USD |
| CY2014Q1 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
508000000 | USD |
| CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
715000000 | USD |
| CY2014Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-23000000 | USD |
| CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
264000000 | USD |
| CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
428000000 | USD |
| CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
112000000 | USD |
| CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
316000000 | USD |
| CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
| CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | |
| CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3725 | |
| CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
630749000 | shares |
| CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
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| CY2013Q1 | us-gaap |
Unregulated Operating Revenue
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|
237000000 | USD |
| CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
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| CY2013Q1 | us-gaap |
Utility Revenue
UtilityRevenue
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1950000000 | USD |
| CY2013Q1 | us-gaap |
Fuel Costs
FuelCosts
|
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| CY2013Q1 | us-gaap |
Other Cost Of Services
OtherCostOfServices
|
676000000 | USD |
| CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
564000000 | USD |
| CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
251000000 | USD |
| CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
151000000 | USD |
| CY2013Q1 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
284000000 | USD |
| CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
122000000 | USD |
| CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.70 | |
| CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
| CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
657020000 | shares |
| CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3675 | |
| CY2014Q1 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
141000000 | USD |
| CY2013Q1 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
127000000 | USD |
| CY2014Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
138000000 | USD |
| CY2013Q1 | us-gaap |
Other Cost And Expense Operating
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122000000 | USD |
| CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
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| CY2013Q1 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
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| CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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| CY2014Q1 | ppl |
Unregulated Wholesale Energy
UnregulatedWholesaleEnergy
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Unregulated Wholesale Energy
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Energy Purchases
EnergyPurchases
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| CY2013Q1 | ppl |
Energy Purchases
EnergyPurchases
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| CY2014Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
131000000 | USD |
| CY2013Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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| CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
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| CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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|
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| CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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| CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
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| CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
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| CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
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| CY2014Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
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| CY2013Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
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| CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-6000000 | USD |
| CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-25000000 | USD |
| CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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| CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
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| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
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| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
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| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
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| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
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Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
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Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
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| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
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| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
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| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
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| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
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| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
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| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
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| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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|
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| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
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| CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
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| CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
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| CY2014Q1 | ppl |
Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
|
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| CY2014Q1 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
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| CY2014Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
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| CY2014Q1 | ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
|
-241000000 | USD |
| CY2014Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
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| CY2014Q1 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
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| CY2014Q1 | ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
33000000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
70000000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
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| CY2014Q1 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
126000000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
51000000 | USD |
| CY2014Q1 | us-gaap |
Pension Contributions
PensionContributions
|
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| CY2014Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
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| CY2014Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
76000000 | USD |
| CY2014Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
892000000 | USD |
| CY2014Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
32000000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
27000000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
334000000 | USD |
| CY2014Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
8000000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
USD | |
| CY2014Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
234000000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-13000000 | USD |
| CY2014Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
14000000 | USD |
| CY2014Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
154000000 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
901000000 | USD |
| CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
853000000 | USD |
| CY2013Q1 | ppl |
Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
|
284000000 | USD |
| CY2013Q1 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
51000000 | USD |
| CY2013Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
80000000 | USD |
| CY2013Q1 | ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
|
-98000000 | USD |
| CY2013Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-30000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-138000000 | USD |
| CY2013Q1 | ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
-137000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
117000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-64000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
122000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
129000000 | USD |
| CY2013Q1 | us-gaap |
Pension Contributions
PensionContributions
|
429000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-33000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-59000000 | USD |
| CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
828000000 | USD |
| CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
28000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
24000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
52000000 | USD |
| CY2013Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
16000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
450000000 | USD |
| CY2013Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
210000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
416000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-27000000 | USD |
| CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-14000000 | USD |
| CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-48000000 | USD |
| CY2014Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
60000000 | USD |
| CY2013Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
64000000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
185000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
187000000 | USD |
| CY2014Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
239000000 | USD |
| CY2013Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
8000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-55000000 | USD |
| CY2014Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-96000000 | USD |
| CY2014Q1 | ppl |
Proceeds From Receipt Of Grants
ProceedsFromReceiptOfGrants
|
56000000 | USD |
| CY2013Q1 | ppl |
Proceeds From Receipt Of Grants
ProceedsFromReceiptOfGrants
|
1000000 | USD |
| CY2014Q1 | us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
65000000 | USD |
| CY2013Q1 | us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
USD | |
| CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
931000000 | USD |
| CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
244000000 | USD |
| CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-899000000 | USD |
| CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1183000000 | USD |
| CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
392000000 | USD |
| CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
621000000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1102000000 | USD |
| CY2014Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
416000000 | USD |
| CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
83000000 | USD |
| CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1256000000 | USD |
| CY2014Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1108000000 | USD |
| CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
923000000 | USD |
| CY2014Q1 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
103000000 | USD |
| CY2013Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
97000000 | USD |
| CY2014Q1 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
874000000 | USD |
| CY2013Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
835000000 | USD |
| CY2014Q1 | us-gaap |
Inventory Net
InventoryNet
|
607000000 | USD |
| CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
702000000 | USD |
| CY2014Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
224000000 | USD |
| CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
153000000 | USD |
| CY2013Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
942000000 | USD |
| CY2014Q1 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
32000000 | USD |
| CY2013Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
33000000 | USD |
| CY2014Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
45000000 | USD |
| CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
37000000 | USD |
| CY2014Q1 | us-gaap |
Assets Current
AssetsCurrent
|
6094000000 | USD |
| CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
5153000000 | USD |
| CY2014Q1 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
879000000 | USD |
| CY2014Q1 | us-gaap |
Other Investments
OtherInvestments
|
39000000 | USD |
| CY2014Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
918000000 | USD |
| CY2013Q4 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
864000000 | USD |
| CY2013Q4 | us-gaap |
Other Investments
OtherInvestments
|
43000000 | USD |
| CY2013Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
907000000 | USD |
| CY2014Q1 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
28616000000 | USD |
| CY2014Q1 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
5108000000 | USD |
| CY2014Q1 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
23508000000 | USD |
| CY2014Q1 | ppl |
Property Plant And Equipment Nuclear Fuel
PropertyPlantAndEquipmentNuclearFuel
|
712000000 | USD |
| CY2014Q1 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
854000000 | USD |
| CY2014Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6283000000 | USD |
| CY2014Q1 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
7101000000 | USD |
| CY2014Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
33774000000 | USD |
| CY2013Q4 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
27755000000 | USD |
| CY2013Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
4873000000 | USD |
| CY2013Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
22882000000 | USD |
| CY2013Q4 | ppl |
Property Plant And Equipment Nuclear Fuel
PropertyPlantAndEquipmentNuclearFuel
|
591000000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
834000000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6172000000 | USD |
| CY2013Q4 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
7134000000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
33087000000 | USD |
| CY2014Q1 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1245000000 | USD |
| CY2014Q1 | us-gaap |
Goodwill
Goodwill
|
4298000000 | USD |
| CY2014Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
943000000 | USD |
| CY2014Q1 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
344000000 | USD |
| CY2014Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
357000000 | USD |
| CY2014Q1 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
7187000000 | USD |
| CY2013Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1246000000 | USD |
| CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
4225000000 | USD |
| CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
947000000 | USD |
| CY2013Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
337000000 | USD |
| CY2014Q1 | ppl |
Property Plant And Equipment Generation Or Processing
PropertyPlantAndEquipmentGenerationOrProcessing
|
11818000000 | USD |
| CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
357000000 | USD |
| CY2013Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
7112000000 | USD |
| CY2014Q1 | us-gaap |
Assets
Assets
|
47973000000 | USD |
| CY2013Q4 | ppl |
Property Plant And Equipment Generation Or Processing
PropertyPlantAndEquipmentGenerationOrProcessing
|
11881000000 | USD |
| CY2014Q1 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
3165000000 | USD |
| CY2013Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
3071000000 | USD |
| CY2013Q4 | us-gaap |
Assets
Assets
|
46259000000 | USD |
| CY2014Q1 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
1087000000 | USD |
| CY2014Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
342000000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
246000000 | USD |
| CY2014Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1579000000 | USD |
| CY2014Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1345000000 | USD |
| CY2014Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
240000000 | USD |
| CY2014Q1 | ppl |
Price Risk Management Liabilities Current
PriceRiskManagementLiabilitiesCurrent
|
1302000000 | USD |
| CY2014Q1 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
80000000 | USD |
| CY2014Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
932000000 | USD |
| CY2014Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
6376000000 | USD |
| CY2014Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
20514000000 | USD |
| CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
701000000 | USD |
| CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1308000000 | USD |
| CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
114000000 | USD |
| CY2013Q4 | ppl |
Price Risk Management Liabilities Current
PriceRiskManagementLiabilitiesCurrent
|
829000000 | USD |
| CY2013Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
90000000 | USD |
| CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
998000000 | USD |
| CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4912000000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
20592000000 | USD |
| CY2014Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
4096000000 | USD |
| CY2014Q1 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
281000000 | USD |
| CY2014Q1 | ppl |
Price Risk Management Liabilities
PriceRiskManagementLiabilities
|
450000000 | USD |
| CY2014Q1 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
1159000000 | USD |
| CY2014Q1 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
701000000 | USD |
| CY2014Q1 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
1037000000 | USD |
| CY2014Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
642000000 | USD |
| CY2014Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
8366000000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3928000000 | USD |
| CY2013Q4 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
342000000 | USD |
| CY2013Q4 | ppl |
Price Risk Management Liabilities
PriceRiskManagementLiabilities
|
415000000 | USD |
| CY2013Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
1286000000 | USD |
| CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
687000000 | USD |
| CY2013Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
1048000000 | USD |
| CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
583000000 | USD |
| CY2013Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
8289000000 | USD |
| CY2014Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | USD |
| CY2014Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
8352000000 | USD |
| CY2014Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5788000000 | USD |
| CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1429000000 | USD |
| CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
47973000000 | USD |
| CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | USD |
| CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
8316000000 | USD |
| CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5709000000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1565000000 | USD |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
46259000000 | USD |
| CY2014Q1 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
236000000 | USD |
| CY2013Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
232000000 | USD |
| CY2014Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
358000000 | USD |
| CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
325000000 | USD |
| CY2014Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2014Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
66000000 | USD |
| CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
64000000 | USD |
| CY2014Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2014Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
| CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
631417000 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
630321000 | shares |
| CY2014Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
631417000 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
630321000 | shares |
| CY2014Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
304000000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
315000000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12466000000 | USD |
| CY2014Q1 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | Integer |
| CY2013Q1 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | Integer |
| CY2014Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
30000000 | USD |
| CY2014Q1 | ppl |
Stock Based Compensation
StockBasedCompensation
|
6000000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10498000000 | USD |
| CY2013Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
37000000 | USD |
| CY2013Q1 | ppl |
Stock Based Compensation
StockBasedCompensation
|
15000000 | USD |
| CY2014Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
27000000 | USD |
| CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
28000000 | USD |
| CY2014Q1 | ppl |
Reclassification From Share Based Compensation To Common Stock Issued
ReclassificationFromShareBasedCompensationToCommonStockIssued
|
-21000000 | USD |
| CY2013Q1 | ppl |
Reclassification From Share Based Compensation To Common Stock Issued
ReclassificationFromShareBasedCompensationToCommonStockIssued
|
-13000000 | USD |
| CY2013Q1 | us-gaap |
Dividends
Dividends
|
215000000 | USD |
| CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10542000000 | USD |
| CY2014Q1 | us-gaap |
Dividends
Dividends
|
237000000 | USD |
| CY2014Q1 | us-gaap |
Revenues
Revenues
|
1223000000 | USD |
| CY2013Q1 | us-gaap |
Revenues
Revenues
|
2457000000 | USD |
| CY2014Q1 | ppl |
Incremental Common Shares Attributable To Equity Forward Sale Agreements
IncrementalCommonSharesAttributableToEquityForwardSaleAgreements
|
shares | |
| CY2013Q1 | ppl |
Incremental Common Shares Attributable To Equity Forward Sale Agreements
IncrementalCommonSharesAttributableToEquityForwardSaleAgreements
|
1580000 | shares |
| CY2014Q1 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
2000000 | USD |
| CY2013Q1 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
2000000 | USD |
| CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
810000 | shares |
| CY2013Q1 | ppl |
Purchase Contracts
PurchaseContracts
|
71990000 | shares |
| CY2014Q1 | ppl |
Purchase Contracts
PurchaseContracts
|
31679000 | shares |
| CY2014Q1 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
9000000 | USD |
| CY2013Q1 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
15000000 | USD |
| CY2013Q1 | ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
411000000 | USD |
| CY2014Q1 | ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
314000000 | USD |
| CY2014Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
323000000 | USD |
| CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
426000000 | USD |
| CY2013Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
446000 | shares |
| CY2013Q1 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
275000 | shares |
| CY2013Q1 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
549000 | shares |
| CY2014Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1096000 | shares |
| CY2014Q1 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
shares | |
| CY2014Q1 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
shares | |
| CY2014Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
150000000 | USD |
| CY2014Q1 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2000000 | USD |
| CY2014Q1 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-45000000 | USD |
| CY2014Q1 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
11000000 | USD |
| CY2014Q1 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
1000000 | USD |
| CY2014Q1 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
2000000 | USD |
| CY2014Q1 | ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-2000000 | USD |
| CY2014Q1 | ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-38000000 | USD |
| CY2014Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
| CY2013Q1 | ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-3000000 | USD |
| CY2013Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
| CY2013Q1 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-38000000 | USD |
| CY2013Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
197000000 | USD |
| CY2013Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-3000000 | USD |
| CY2013Q1 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
2000000 | USD |
| CY2013Q1 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3000000 | USD |
| CY2013Q1 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
4000000 | USD |
| CY2013Q1 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
3000000 | USD |
| CY2013Q1 | ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-46000000 | USD |
| CY2014Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1000000 | USD |
| CY2014Q1 | ppl |
Ratemaking Mechanisms Authorized For Approval
RatemakingMechanismsAuthorizedForApproval
|
2 | Integer |
| CY2014Q1 | ppl |
Percentage Of Reduced Electricity Consumption Required By Act129 By2011
PercentageOfReducedElectricityConsumptionRequiredByAct129By2011
|
0.010 | pure |
| CY2014Q1 | ppl |
Percentage Of Reduced Electricity Consumption Required By Act129 By2013
PercentageOfReducedElectricityConsumptionRequiredByAct129By2013
|
0.030 | pure |
| CY2014Q1 | ppl |
Percentage Of Reduced Peak Demand Required By Act129 By2013
PercentageOfReducedPeakDemandRequiredByAct129By2013
|
0.045 | pure |
| CY2014Q1 | ppl |
Number Of Hours That Are Benchmark For Demand Reductions
NumberOfHoursThatAreBenchmarkForDemandReductions
|
100 | Integer |
| CY2014Q1 | ppl |
Proposed Cost Recovery Cap Over Year2006 Revenue
ProposedCostRecoveryCapOverYear2006Revenue
|
0.020 | pure |
| CY2014Q1 | ppl |
Number Of Years Phase Two Program Is Effective
NumberOfYearsPhaseTwoProgramIsEffective
|
3 | Integer |
| CY2014Q1 | ppl |
Percentage Of Reduced Electricity Consumption Under Phase Two Program
PercentageOfReducedElectricityConsumptionUnderPhaseTwoProgram
|
0.021 | pure |
| CY2014Q1 | ppl |
Maximum Percentage Of Long Term Contracts For Electric Generation Supply Service
MaximumPercentageOfLongTermContractsForElectricGenerationSupplyService
|
0.25 | pure |
| CY2014Q1 | ppl |
Minimum Duration Of Long Term Procurement Contracts
MinimumDurationOfLongTermProcurementContracts
|
4 | Integer |
| CY2014Q1 | ppl |
Maximum Duration Of Long Term Procurement Contracts
MaximumDurationOfLongTermProcurementContracts
|
20 | Integer |
| CY2014Q1 | ppl |
Maximum Depreciable Life For New Smart Meter Technology In New Construction
MaximumDepreciableLifeForNewSmartMeterTechnologyInNewConstruction
|
15 | |
| CY2014Q1 | ppl |
Regulatory Matters Long Term Infrastructure Improvement Plan Minimum Term
RegulatoryMattersLongTermInfrastructureImprovementPlanMinimumTerm
|
5 | |
| CY2014Q1 | ppl |
Regulatory Matters Long Term Infrastructure Improvement Plan Maximum Term
RegulatoryMattersLongTermInfrastructureImprovementPlanMaximumTerm
|
10 | |
| CY2013Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
74000000 | USD |
| CY2014Q1 | ppl |
Regulatory Asset Liability Modifications Act129 Phase Two Program
RegulatoryAssetLiabilityModificationsAct129PhaseTwoProgram
|
40 | Integer |
| CY2014Q1 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
115000000 | USD |
| CY2014Q1 | ppl |
Regulatory Matters Number Of Issues Assigned To Office Of Administrative Law Judge
RegulatoryMattersNumberOfIssuesAssignedToOfficeOfAdministrativeLawJudge
|
4 | Integer |
| CY2014Q1 | ppl |
Regulatory Matters Certificate Of Public Convenience Necessity Additional Proceedings Number Of Days
RegulatoryMattersCertificateOfPublicConvenienceNecessityAdditionalProceedingsNumberOfDays
|
90 | Integer |
| CY2014Q1 | ppl |
Common Stock Dividends Per Share Declared As Per Annum Equivalent
CommonStockDividendsPerShareDeclaredAsPerAnnumEquivalent
|
1.49 | |
| CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3725 | |
| CY2014Q1 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2014-04-01 | |
| CY2014Q1 | us-gaap |
Dividends Payable Date Declared Month And Year
DividendsPayableDateDeclaredMonthAndYear
|
2014-02 | |
| CY2014Q1 | ppl |
Capacity Of Facilities In Disposal Group Mega Watt
CapacityOfFacilitiesInDisposalGroupMegaWatt
|
633 | MW |
| CY2014Q1 | ppl |
Agreed Upon Sales Price For Disposal Of Business Plant Facility Or Unit
AgreedUponSalesPriceForDisposalOfBusinessPlantFacilityOrUnit
|
900000000 | USD |
| CY2014Q1 | ppl |
Number Of Fully Owned Hydroelectric Facilities Sold
NumberOfFullyOwnedHydroelectricFacilitiesSold
|
11 | pure |
| CY2014Q1 | ppl |
Number Of States Signing Memorandum Of Understanding Establishing Regional Greenhouse Gas Initiative
NumberOfStatesSigningMemorandumOfUnderstandingEstablishingRegionalGreenhouseGasInitiative
|
10 | Integer |
| CY2014Q1 | ppl |
Threshold Capacity Of Electric Power Plants Under Memorandum Of Understanding Establishing Regional Greenhouse Gas Initiative
ThresholdCapacityOfElectricPowerPlantsUnderMemorandumOfUnderstandingEstablishingRegionalGreenhouseGasInitiative
|
25 | MW |
| CY2014Q1 | ppl |
Percentage Reduction Carbon Dioxide From Base By2019 Per Regional Greenhouse Gas Initiative
PercentageReductionCarbonDioxideFromBaseBy2019PerRegionalGreenhouseGasInitiative
|
0.10 | pure |
| CY2014Q1 | ppl |
Percentage Reduction Greenhouse Gas By2020 Per Pennsylvania Advisory Climate Change Action Report
PercentageReductionGreenhouseGasBy2020PerPennsylvaniaAdvisoryClimateChangeActionReport
|
0.30 | pure |
| CY2014Q1 | ppl |
Initial Time Period Required To Respond To Info Request
InitialTimePeriodRequiredToRespondToInfoRequest
|
3 | |
| CY2014Q1 | ppl |
Subsequent Frequency Required To Respond To Info Request
SubsequentFrequencyRequiredToRespondToInfoRequest
|
3 | |
| CY2014Q1 | ppl |
Maximum Per Day Penalty Federal Energy Regulatory Commission May Assess Under Reliability Standards
MaximumPerDayPenaltyFederalEnergyRegulatoryCommissionMayAssessUnderReliabilityStandards
|
1000000 | USD |
| CY2014Q1 | ppl |
Number Of Electric Utility Companies That Could Be Sued Under Federal Common Law
NumberOfElectricUtilityCompaniesThatCouldBeSuedUnderFederalCommonLaw
|
5 | Integer |
| CY2014Q1 | ppl |
Number Companies Cited Greenhouse Gas Case
NumberCompaniesCitedGreenhouseGasCase
|
87 | Integer |
| CY2014Q1 | ppl |
Number Of Approaches Proposed By Environmental Protection Agency To Regulate Coal Combustion Residuals June2010
NumberOfApproachesProposedByEnvironmentalProtectionAgencyToRegulateCoalCombustionResidualsJune2010
|
2 | Integer |
| CY2013Q2 | ppl |
Maximum Amount Of Insured Property Damages Losses Coverage Nuclear Plant
MaximumAmountOfInsuredPropertyDamagesLossesCoverageNuclearPlant
|
2000000000 | USD |
| CY2014Q1 | ppl |
Maximum Amount For Public Liability Claims For Nuclear Incident
MaximumAmountForPublicLiabilityClaimsForNuclearIncident
|
13600000000 | USD |
| CY2014Q1 | ppl |
Maximum Amount Assessed For Nuclear Incident
MaximumAmountAssessedForNuclearIncident
|
255000000 | USD |
| CY2014Q1 | ppl |
Maximum Amount Payable Per Year Assessed For Nuclear Incident
MaximumAmountPayablePerYearAssessedForNuclearIncident
|
38000000 | USD |
| CY2014Q1 | ppl |
Number Electric Utilities Ordered To Enter Into Long Term Contracts
NumberElectricUtilitiesOrderedToEnterIntoLongTermContracts
|
3 | Integer |
| CY2014Q1 | ppl |
Capacity Of Natural Gas Fired Combined Cycle Generating Facility
CapacityOfNaturalGasFiredCombinedCycleGeneratingFacility
|
661 | MW |
| CY2014Q1 | ppl |
Number Of Indirect Subsidiaries Cited Greenhouse Gas Case
NumberOfIndirectSubsidiariesCitedGreenhouseGasCase
|
3 | Integer |
| CY2014Q1 | ppl |
Loss Contingency Settlement Value
LossContingencySettlementValue
|
75000 | USD |
| CY2014Q1 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
23000000 | USD |
| CY2014Q1 | ppl |
Environmental Matters Administrative Order On Consent Period To Provide Assurance
EnvironmentalMattersAdministrativeOrderOnConsentPeriodToProvideAssurance
|
5 | Integer |
| CY2014Q1 | ppl |
Statutory Period After Order For Compliance With Mercury And Air Toxics Standards
StatutoryPeriodAfterOrderForComplianceWithMercuryAndAirToxicsStandards
|
3 | Integer |
| CY2014Q1 | ppl |
Statutory Period After Order For Extension With Mercury And Air Toxics Standards
StatutoryPeriodAfterOrderForExtensionWithMercuryAndAirToxicsStandards
|
1 | Integer |
| CY2014Q1 | ppl |
Loss Contingency Civil Penalty Amount Per Day Per Violation
LossContingencyCivilPenaltyAmountPerDayPerViolation
|
36000 | USD |
| CY2014Q1 | ppl |
Loss Contingency Civil Penalty Amount Used For Beneficial Projects
LossContingencyCivilPenaltyAmountUsedForBeneficialProjects
|
100000 | USD |
| CY2014Q1 | ppl |
Renewable Energy Legislation Program Funding Total
RenewableEnergyLegislationProgramFundingTotal
|
25000000 | USD |
| CY2014Q1 | ppl |
Coal Combustion Residual Intent To Sue Number Of Companies
CoalCombustionResidualIntentToSueNumberOfCompanies
|
2 | Integer |
| CY2013Q2 | ppl |
Maximum Assessment Retroactive Premiums Insured Outage Loss Coverage
MaximumAssessmentRetroactivePremiumsInsuredOutageLossCoverage
|
46000000 | USD |
| CY2014Q1 | ppl |
Loss Contingency Pending Claims Not Accrued Number
LossContingencyPendingClaimsNotAccruedNumber
|
39 | Integer |
| CY2014Q1 | ppl |
Number Phases Cross State Air Pollution Rule Be Implemented
NumberPhasesCrossStateAirPollutionRuleBeImplemented
|
2 | Integer |
| CY2014Q1 | ppl |
Amount For Claims Remaining Against Company For Spot Market Bilateral Sales
AmountForClaimsRemainingAgainstCompanyForSpotMarketBilateralSales
|
50000000 | USD |
| CY2014Q1 | ppl |
Environmental Protection Rule On Impact Of Cooling Towers On Aquatic Organisms
EnvironmentalProtectionRuleOnImpactOfCoolingTowersOnAquaticOrganisms
|
2 | Integer |
| CY2014Q1 | ppl |
Environmental Protection Number Of Factors To Make Site Specific Determination
EnvironmentalProtectionNumberOfFactorsToMakeSiteSpecificDetermination
|
9 | Integer |
| CY2014Q1 | ppl |
Sulfur Dioxide Emissions Standard
SulfurDioxideEmissionsStandard
|
1 | Integer |
| CY2014Q1 | ppl |
Greenhouse Gas Emissions Reduction In Emissions Below2005 Levels Percentage
GreenhouseGasEmissionsReductionInEmissionsBelow2005LevelsPercentage
|
0.17 | pure |
| CY2014Q1 | ppl |
Social Cost Of Carbon Per Metric Ton Prior To2015
SocialCostOfCarbonPerMetricTonPriorTo2015
|
23.80 | |
| CY2014Q1 | ppl |
Social Cost Of Carbon Per Metric Ton In2015
SocialCostOfCarbonPerMetricTonIn2015
|
38 | |
| CY2014Q1 | ppl |
Loss Contingency Estimated Number Of Projects Alleged Not In Compliance
LossContingencyEstimatedNumberOfProjectsAllegedNotInCompliance
|
40 | Integer |
| CY2014Q1 | ppl |
Renewable Energy Legislation Maryland Energy Portfolio Standard
RenewableEnergyLegislationMarylandEnergyPortfolioStandard
|
0.20 | pure |
| CY2014Q1 | ppl |
Renewable Energy Legislation Maryland Energy Portfolio Proposed Standard
RenewableEnergyLegislationMarylandEnergyPortfolioProposedStandard
|
0.40 | pure |
| CY2014Q1 | ppl |
Cane Run Plant Number Of Plaintiffs Filed Suit
CaneRunPlantNumberOfPlaintiffsFiledSuit
|
6 | Integer |
| CY2014Q1 | ppl |
Can Run Plant Class Of Residents Miles Within Plant
CanRunPlantClassOfResidentsMilesWithinPlant
|
4 | |
| CY2014Q1 | ppl |
Renewable Energy Legislation New Jersey Energy Portfolio Proposed Standard
RenewableEnergyLegislationNewJerseyEnergyPortfolioProposedStandard
|
0.30 | pure |
| CY2014Q1 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
26000000 | USD |
| CY2013Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
26000000 | USD |
| CY2014Q1 | ppl |
Maximum Aggregate Coverage Bodily Injury And Property Damage
MaximumAggregateCoverageBodilyInjuryAndPropertyDamage
|
225000000 | USD |
| CY2013Q1 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
12000000 | USD |
| CY2014Q1 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
12000000 | USD |
| CY2014Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
35000000 | USD |
| CY2013Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
-110000000 | USD |
| CY2014Q1 | ppl |
Earnings On Nuclear Decommissioning Trust Funds
EarningsOnNuclearDecommissioningTrustFunds
|
6000000 | USD |
| CY2013Q1 | ppl |
Earnings On Nuclear Decommissioning Trust Funds
EarningsOnNuclearDecommissioningTrustFunds
|
5000000 | USD |
| CY2013Q1 | us-gaap |
Interest Income Other
InterestIncomeOther
|
1000000 | USD |
| CY2014Q1 | us-gaap |
Interest Income Other
InterestIncomeOther
|
1000000 | USD |
| CY2013Q1 | ppl |
Other Nonoperating Income Domestic
OtherNonoperatingIncomeDomestic
|
2000000 | USD |
| CY2014Q1 | ppl |
Other Nonoperating Income Domestic
OtherNonoperatingIncomeDomestic
|
2000000 | USD |
| CY2014Q1 | ppl |
Other Nonoperating Income International
OtherNonoperatingIncomeInternational
|
USD | |
| CY2013Q1 | ppl |
Other Nonoperating Income International
OtherNonoperatingIncomeInternational
|
1000000 | USD |
| CY2013Q1 | us-gaap |
Gain Loss From Price Risk Management Activity
GainLossFromPriceRiskManagementActivity
|
119000000 | USD |
| CY2014Q1 | us-gaap |
Gain Loss From Price Risk Management Activity
GainLossFromPriceRiskManagementActivity
|
-24000000 | USD |
| CY2014Q1 | ppl |
Charitable Contributions
CharitableContributions
|
7000000 | USD |
| CY2013Q1 | ppl |
Charitable Contributions
CharitableContributions
|
4000000 | USD |
| CY2013Q1 | ppl |
Other Nonoperating Expense Domestic
OtherNonoperatingExpenseDomestic
|
4000000 | USD |
| CY2014Q1 | ppl |
Other Nonoperating Expense Domestic
OtherNonoperatingExpenseDomestic
|
3000000 | USD |
| CY2014Q1 | ppl |
Other Nonoperating Expense International
OtherNonoperatingExpenseInternational
|
1000000 | USD |
| CY2013Q1 | ppl |
Other Nonoperating Expense International
OtherNonoperatingExpenseInternational
|
1000000 | USD |
| CY2014Q1 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
3000000 | USD |
| CY2013Q1 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
3000000 | USD |
| CY2014Q1 | ppl |
Concentration Risk Credit Risk Fin Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinInstrumentMaximumExposure
|
997000000 | USD |
| CY2014Q1 | ppl |
Fair Value Concentration Of Credit Risk After Master Netting Collateral Arrangements
FairValueConcentrationOfCreditRiskAfterMasterNettingCollateralArrangements
|
372000000 | USD |
| CY2014Q1 | ppl |
Dollar Exposure To Top Ten Counterparties
DollarExposureToTopTenCounterparties
|
212000000 | USD |
| CY2014Q1 | ppl |
Percentage Exposure To Top Ten Counterparties
PercentageExposureToTopTenCounterparties
|
0.57 | pure |
| CY2014Q1 | ppl |
Number Of Counterparties In Top Ten With Investment Grade Rating
NumberOfCounterpartiesInTopTenWithInvestmentGradeRating
|
9 | Integer |
| CY2014Q1 | ppl |
Percentage Of Counterparties In Top Ten With Investment Grade Rating
PercentageOfCounterpartiesInTopTenWithInvestmentGradeRating
|
0.94 | pure |
| CY2013Q4 | ppl |
Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
|
22000000 | USD |
| CY2014Q1 | ppl |
Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
|
21000000 | USD |
| CY2014Q1 | us-gaap |
Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
|
24000000 | USD |
| CY2014Q1 | ppl |
Maximum Maturity Date Of Economic Activity Instruments
MaximumMaturityDateOfEconomicActivityInstruments
|
2019 | |
| CY2013Q1 | us-gaap |
Price Risk Cash Flow Hedge Ineffectiveness Is Immaterial
PriceRiskCashFlowHedgeIneffectivenessIsImmaterial
|
no hedge ineffectiveness | |
| CY2014Q1 | ppl |
Baseload Generation Fleet Generating Capacity
BaseloadGenerationFleetGeneratingCapacity
|
7369 | MW |
| CY2014Q1 | ppl |
Intermediate And Peaking Fleet Generating Capacity
IntermediateAndPeakingFleetGeneratingCapacity
|
3309 | MW |
| CY2014Q1 | ppl |
Cash Collateral Obligation Under Master Netting Arrangement
CashCollateralObligationUnderMasterNettingArrangement
|
10000000 | USD |
| CY2013Q4 | ppl |
Cash Collateral Obligation Under Master Netting Arrangement
CashCollateralObligationUnderMasterNettingArrangement
|
9000000 | USD |
| CY2014Q1 | us-gaap |
Price Risk Cash Flow Hedge Ineffectiveness Is Immaterial
PriceRiskCashFlowHedgeIneffectivenessIsImmaterial
|
no hedge ineffectiveness | |
| CY2014Q1 | ppl |
Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
|
no such reclassifications | |
| CY2013Q1 | ppl |
Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
|
no such classification | |
| CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1431000000 | USD |
| CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1282000000 | USD |
| CY2014Q1 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
8000000 | USD |
| CY2014Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
141000000 | USD |
| CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1752000000 | USD |
| CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
1282000000 | USD |
| CY2014Q1 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
118000000 | USD |
| CY2014Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
352000000 | USD |
| CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1279000000 | USD |
| CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
973000000 | USD |
| CY2013Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
7000000 | USD |
| CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
299000000 | USD |
| CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1244000000 | USD |
| CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
973000000 | USD |
| CY2013Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
24000000 | USD |
| CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
247000000 | USD |
| CY2014Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
57000000 | USD |
| CY2014Q1 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
363000000 | USD |
| CY2014Q1 | ppl |
Derivative Net Liability Position Aggregate Fair Value Alternative
DerivativeNetLiabilityPositionAggregateFairValueAlternative
|
339000000 | USD |
| CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
705000000 | USD |
| CY2014Q1 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
11000000 | USD |
| CY2014Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
718000000 | USD |
| CY2014Q1 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
4000000 | USD |
| CY2014Q1 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
1000000 | USD |
| CY2014Q1 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
3000000 | USD |
| CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
11000000 | USD |
| CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
88000000 | USD |
| CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
57000000 | USD |
| CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
79000000 | USD |
| CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
235000000 | USD |
| CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
11000000 | USD |
| CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
90000000 | USD |
| CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
59000000 | USD |
| CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
82000000 | USD |
| CY2014Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
242000000 | USD |
| CY2014Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
3000000 | USD |
| CY2014Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
1000000 | USD |
| CY2013Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
4000000 | USD |
| CY2013Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
2000000 | USD |
| CY2014Q1 | ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
3000000 | USD |
| CY2013Q1 | ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
USD | |
| CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
90000000 | USD |
| CY2014Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
46000000 | USD |
| CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2146000000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1940000000 | USD |
| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-160000000 | USD |
| CY2013Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-46000000 | USD |
| CY2014Q1 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">19</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">. </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">New Accounting Guidance Pending Adoption</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">(</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">All Registrants</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">)</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Reporting of Discontinued Operations</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In April 201</font><font style="font-family:Times New Roman;font-size:10pt;">4</font><font style="font-family:Times New Roman;font-size:10pt;">, the Financial Accounting Standards Board issued accounting guidance that changes the criteria for determining what should be classified as a discontinued operation and also changes the related presentation and disclosure requirements. A discontinued operation may include a component of an entity or a group of components of an entity, or a business activity.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">A disposal of a component of an entity or a group of components of an entity is required to be reported in discontinued operations if the disposal represents a strategic shift that has (or will have) a major effect on the entity's operations and financial results when any of the following occurs: (1) The components of an entity or group of components of an entity meets the criteria to be classified as held for sale, (2) The component of an entity or group of components of an entity is disposed of by sale, or (3) The component of an entity or group of components of an entity is disposed of other than by sale (for example, by abandonment or i</font><font style="font-family:Times New Roman;font-size:10pt;">n a distribution to owners in a spinoff). </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">For public business entities, this guidance should be applied prospectively to all disposals (or classifications as held for sale) of components of an entity that occur within the annual periods beginning on or after December 15, 2014, and interim periods within those years. Early adoption is permitted. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Registrants are assessing </font><font style="font-family:Times New Roman;font-size:10pt;">in </font><font style="font-family:Times New Roman;font-size:10pt;">which period they will adopt this new guidance. The new guidance will impact the amounts presented as discontinued operations on the Statements of Income and will enhance the related disclosure requirements.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p> | |
| CY2014Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1511000 | shares |
| CY2014Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12717000000 | USD |
| CY2014Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
878000000 | USD |
