2014 Q4 Form 10-K Financial Statement
#000092222415000016 Filed on February 23, 2015
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
Revenue | $1.946B | $1.879B | $1.849B |
YoY Change | -30.97% | -38.87% | -46.41% |
Cost Of Revenue | $241.0M | $173.0M | $185.0M |
YoY Change | -59.43% | -75.5% | -84.34% |
Gross Profit | $1.705B | $1.706B | $1.664B |
YoY Change | -23.37% | -27.96% | -24.02% |
Gross Profit Margin | 87.62% | 90.79% | 89.99% |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $249.0M | $249.0M | $125.0M |
YoY Change | -318.42% | -26.76% | -62.69% |
% of Gross Profit | 14.6% | 14.6% | 7.51% |
Operating Expenses | $1.005B | $1.018B | $986.0M |
YoY Change | -38.68% | -33.11% | -33.02% |
Operating Profit | $700.0M | $688.0M | $678.0M |
YoY Change | 3233.33% | -18.68% | -7.38% |
Interest Expense | -$206.0M | $213.0M | $208.0M |
YoY Change | 38.26% | -12.7% | -19.38% |
% of Operating Profit | -29.43% | 30.96% | 30.68% |
Other Income/Expense, Net | $72.00M | $136.0M | -$74.00M |
YoY Change | -1128.57% | -216.24% | -1950.0% |
Pretax Income | $566.0M | $611.0M | $396.0M |
YoY Change | -311.19% | 25.98% | -22.81% |
Income Tax | $158.0M | $201.0M | $166.0M |
% Of Pretax Income | 27.92% | 32.9% | 41.92% |
Net Earnings | $695.0M | $497.0M | $229.0M |
YoY Change | -809.18% | 21.22% | -43.46% |
Net Earnings / Revenue | 35.71% | 26.45% | 12.39% |
Basic Earnings Per Share | $1.04 | $0.74 | $0.35 |
Diluted Earnings Per Share | $1.04 | $0.74 | $0.34 |
COMMON SHARES | |||
Basic Shares Outstanding | 665.1M shares | 664.4M shares | 653.1M shares |
Diluted Shares Outstanding | 666.4M shares | 665.8M shares |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.519B | $1.188B | $1.269B |
YoY Change | 37.84% | -7.98% | 78.48% |
Cash & Equivalents | $1.399B | $994.0M | $1.005B |
Short-Term Investments | $120.0M | ||
Other Short-Term Assets | $55.00M | $43.00M | $49.00M |
YoY Change | 48.65% | -35.82% | -22.22% |
Inventory | $381.0M | $763.0M | $651.0M |
Prepaid Expenses | $75.00M | $117.0M | $160.0M |
Receivables | $737.0M | $911.0M | $981.0M |
Other Receivables | $71.00M | $139.0M | $115.0M |
Total Short-Term Assets | $6.026B | $5.760B | $5.537B |
YoY Change | 16.94% | 15.87% | 15.96% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $28.17B | $34.40B | $34.43B |
YoY Change | -14.86% | 8.89% | 12.52% |
Goodwill | $3.667B | $4.187B | $4.301B |
YoY Change | -3.63% | 3.38% | 7.77% |
Intangibles | $668.0M | $936.0M | $952.0M |
YoY Change | -29.46% | 0.43% | 4.96% |
Long-Term Investments | $36.00M | $39.00M | |
YoY Change | -23.4% | -17.02% | |
Other Assets | $203.0M | $343.0M | $357.0M |
YoY Change | -43.14% | -44.94% | -41.76% |
Total Long-Term Assets | $14.41B | $7.085B | $7.275B |
YoY Change | 102.63% | -6.51% | -3.68% |
TOTAL ASSETS | |||
Total Short-Term Assets | $6.026B | $5.760B | $5.537B |
Total Long-Term Assets | $14.41B | $7.085B | $7.275B |
Total Assets | $48.86B | $48.19B | $48.19B |
YoY Change | 5.63% | 7.12% | 10.17% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $995.0M | $1.208B | $1.178B |
YoY Change | -23.93% | 11.96% | 5.75% |
Accrued Expenses | $298.0M | $354.0M | $223.0M |
YoY Change | -8.31% | 8.92% | 13.2% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $836.0M | $1.099B | $808.0M |
YoY Change | 19.26% | 120.24% | -33.0% |
Long-Term Debt Due | $1.000B | $235.0M | $304.0M |
YoY Change | 217.46% | -68.71% | -59.52% |
Total Short-Term Liabilities | $7.439B | $5.412B | $5.156B |
YoY Change | 51.45% | 9.38% | -6.96% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $17.05B | $20.52B | $20.82B |
YoY Change | -17.18% | 7.49% | 10.3% |
Other Long-Term Liabilities | $525.0M | $601.0M | $628.0M |
YoY Change | -9.95% | -9.62% | -4.7% |
Total Long-Term Liabilities | $10.49B | $8.281B | $8.483B |
YoY Change | 26.49% | -3.55% | 1.29% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $7.439B | $5.412B | $5.156B |
Total Long-Term Liabilities | $10.49B | $8.281B | $8.483B |
Total Liabilities | $17.92B | $13.69B | $13.64B |
YoY Change | 35.78% | 1.17% | -2.0% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $6.462B | $6.017B | $5.768B |
YoY Change | 13.19% | -0.38% | -1.62% |
Common Stock | $9.440B | $9.395B | $9.365B |
YoY Change | 13.43% | 13.04% | 30.05% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $13.63B | $13.97B | $13.74B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $48.61B | $48.19B | $48.19B |
YoY Change | 5.07% | 7.12% | 10.17% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $695.0M | $497.0M | $229.0M |
YoY Change | -809.18% | 21.22% | -43.46% |
Depreciation, Depletion And Amortization | $249.0M | $249.0M | $125.0M |
YoY Change | -318.42% | -26.76% | -62.69% |
Cash From Operating Activities | $617.0M | $1.115B | $627.0M |
YoY Change | -23.64% | -12.62% | -10.81% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.085B | -$936.0M | -$810.0M |
YoY Change | 18.71% | -3.6% | -16.41% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $730.0M | $65.00M | -$110.0M |
YoY Change | -223.1% | 282.35% | -423.53% |
Cash From Investing Activities | -$355.0M | -$871.0M | -$920.0M |
YoY Change | -76.44% | -8.7% | -1.6% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 164.0M | -252.0M | 279.0M |
YoY Change | -75.34% | -198.44% | 213.48% |
NET CHANGE | |||
Cash From Operating Activities | 617.0M | 1.115B | 627.0M |
Cash From Investing Activities | -355.0M | -871.0M | -920.0M |
Cash From Financing Activities | 164.0M | -252.0M | 279.0M |
Net Change In Cash | 426.0M | -8.000M | -14.00M |
YoY Change | -1352.94% | -101.38% | -90.21% |
FREE CASH FLOW | |||
Cash From Operating Activities | $617.0M | $1.115B | $627.0M |
Capital Expenditures | -$1.085B | -$936.0M | -$810.0M |
Free Cash Flow | $1.702B | $2.051B | $1.437B |
YoY Change | -1.16% | -8.72% | -14.06% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013 | us-gaap |
Utility Revenue
UtilityRevenue
|
7201000000 | USD |
CY2014 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
1220000000 | USD |
CY2013 | ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
-27000000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
296000000 | USD |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.85 | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q4 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
950000000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
134000000 | USD |
CY2012 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
166000000 | USD |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
PPL Corp | |
CY2012 | ppl |
Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
|
1100000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4295000000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3403000000 | USD |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014 | us-gaap |
Utility Revenue
UtilityRevenue
|
7782000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
73000000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13628000000 | USD |
CY2013Q4 | us-gaap |
Decommissioning Fund Investments
DecommissioningFundInvestments
|
864000000 | USD |
CY2013Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
337000000 | USD |
CY2014Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
25207000000 | USD |
CY2013Q4 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
27755000000 | USD |
CY2014 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
170000000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1526000000 | USD |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
7000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
4450000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11096000000 | USD |
CY2013 | ppl |
Loss On Lease Termination
LossOnLeaseTermination
|
426000000 | USD |
CY2014 | ppl |
Payments For Contractual Adjustments
PaymentsForContractualAdjustments
|
22000000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
581626000 | shares |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-37000000 | USD |
CY2013 | ppl |
Stock Based Compensation
StockBasedCompensation
|
30000000 | USD |
CY2013 | ppl |
Payments For Contractual Adjustments
PaymentsForContractualAdjustments
|
82000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
64000000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
250000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
83000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1096000000 | USD |
CY2014Q4 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
159000000 | USD |
CY2013 | ppl |
Electric And Gas Domestic Regulated Revenue
ElectricAndGasDomesticRegulatedRevenue
|
4842000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3928000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1152000000 | USD |
CY2012 | ppl |
Tax Expense Benefits From Stock Options Exercised Offset Additional Paid In Capital
TaxExpenseBenefitsFromStockOptionsExercisedOffsetAdditionalPaidInCapital
|
-1000000 | USD |
CY2014 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
777000000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1308000000 | USD |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
186000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.55 | |
CY2013Q4 | us-gaap |
Other Investments
OtherInvestments
|
43000000 | USD |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1260000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6172000000 | USD |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
9433000000 | USD |
CY2014 | ppl |
Uncertain Tax Positions Second Step Benefit Recognized That Exceeds Percentage
UncertainTaxPositionsSecondStepBenefitRecognizedThatExceedsPercentage
|
0.5 | pure |
CY2013 | ppl |
Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
|
1161000000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
994000000 | USD |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.61 | |
CY2014 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
640000000 | USD |
CY2014Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
5361000000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2013 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
1000000 | USD |
CY2014 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
628000000 | USD |
CY2014Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
1756000000 | USD |
CY2014 | ppl |
Minimum Percentage Of Pension Gains Losses To Use Accelerated Amortization
MinimumPercentageOfPensionGainsLossesToUseAcceleratedAmortization
|
0.1 | pure |
CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
563000000 | USD |
CY2014Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
8937000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Regulatory Assets And Liabilities
DeferredTaxAssetsRegulatoryAssetsAndLiabilities
|
144000000 | USD |
CY2014 | ppl |
Excess Percentage Of Pension Gains Losses To Use Accelerated Amortization
ExcessPercentageOfPensionGainsLossesToUseAcceleratedAmortization
|
0.3 | pure |
CY2012 | ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
1094000000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
46259000000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
1531000000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2274000000 | USD |
CY2014Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
735000000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
40000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
129000000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1102000000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
325000000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
10000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12466000000 | USD |
CY2014 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
9000000 | USD |
CY2012 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
1087000000 | USD |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000922224 | |
CY2013Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
942000000 | USD |
CY2014 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
374000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1565000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
0 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-52000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-81000000 | USD |
CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
118000000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3026000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
434000000 | USD |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.44 | |
CY2013 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
588000000 | USD |
CY2012 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
508000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
630321000 | shares |
CY2014Q4 | ppl |
Deferred Tax Assets Contribution In Aid Of Construction
DeferredTaxAssetsContributionInAidOfConstruction
|
138000000 | USD |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
649000000 | USD |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
18000000 | USD |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.49 | |
CY2014Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
985000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
30000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
379000000 | USD |
CY2014 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
11499000000 | USD |
CY2014 | ppl |
Loss On Lease Termination
LossOnLeaseTermination
|
0 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
140000000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1028000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
201000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
CY2014 | ppl |
Incremental Common Shares Attributable To Equity Forward Sale Agreements And Purchase Contracts
IncrementalCommonSharesAttributableToEquityForwardSaleAgreementsAndPurchaseContracts
|
0 | shares |
CY2013 | ppl |
Equity Investees Other Comprehensive Income Loss
EquityInvesteesOtherComprehensiveIncomeLoss
|
0 | USD |
CY2014 | ppl |
Unregulated Wholesale Energy
UnregulatedWholesaleEnergy
|
1808000000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2364000000 | USD |
CY2012 | ppl |
Payments For Contractual Adjustments
PaymentsForContractualAdjustments
|
94000000 | USD |
CY2014Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
230000000 | USD |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.64 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2764000000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
34597000000 | USD |
CY2014 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0pt;' >Guarantees</font><font style='font-family:Arial;font-size:10pt;font-weight:bold;' > </font><font style='font-family:Times New Roman;font-size:10pt;font-style:italic;' >(</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='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Generally, the initial measurement of a guarantee liability is the fair value of the guarantee at its inception. However, there are certain guarantees excluded from the scope of accounting guidance and other guarantees that are not subject to the initial recognition and measurement provisions of accounting guidance</font><font style='font-family:Times New Roman;font-size:10pt;' > that only require d</font><font style='font-family:Times New Roman;font-size:10pt;' >i</font><font style='font-family:Times New Roman;font-size:10pt;' >sclosure</font><font style='font-family:Times New Roman;font-size:10pt;' >. See Note </font><font style='font-family:Times New Roman;font-size:10pt;' >13</font><font style='font-family:Times New Roman;font-size:10pt;' > for further discussion of recorded and unrecorded guarantees.</font><font style='font-family:Times New Roman;font-size:10pt;' > </font></p></div> | |
CY2014 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
868000 | shares |
CY2012 | ppl |
Reconciliation Income Tax Expense Income Tax Benefit Related To Domestic Manufacturing Deduction
ReconciliationIncomeTaxExpenseIncomeTaxBenefitRelatedToDomesticManufacturingDeduction
|
5000000 | USD |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
781000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
375000000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
128000000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
878000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
7000000 | USD |
CY2012 | ppl |
Unregulated Wholesale Energy
UnregulatedWholesaleEnergy
|
3976000000 | USD |
CY2012 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
156000000 | USD |
CY2013Q4 | ppl |
Undistributed Foreign Earnings Reinvested
UndistributedForeignEarningsReinvested
|
2900000000 | USD |
CY2012 | us-gaap |
Other Cost Of Services
OtherCostOfServices
|
2791000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.71 | |
CY2014 | us-gaap |
Pension Contributions
PensionContributions
|
419000000 | USD |
CY2014Q4 | ppl |
Deferred Tax Assets Deferred Investment Tax Credits
DeferredTaxAssetsDeferredInvestmentTaxCredits
|
63000000 | USD |
CY2014Q4 | ppl |
Deferred Tax Liabilities Property Plant And Equipment Foreign
DeferredTaxLiabilitiesPropertyPlantAndEquipmentForeign
|
854000000 | USD |
CY2013Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
1048000000 | USD |
CY2014 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
228000000 | USD |
CY2014Q4 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
6415000000 | USD |
CY2014Q4 | ppl |
Price Risk Management Liabilities Current
PriceRiskManagementLiabilitiesCurrent
|
1126000000 | USD |
CY2014 | ppl |
Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
|
8000000 | USD |
CY2013 | ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-278000000 | USD |
CY2013Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
4873000000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-23000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
20000000 | USD |
CY2013Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
90000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
94000000 | USD |
CY2013Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
907000000 | USD |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
154000000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
580276000 | shares |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
75000000 | USD |
CY2013Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
7112000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
25000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2009000000 | USD |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
224000000 | USD |
CY2013Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
835000000 | USD |
CY2012 | ppl |
Energy Purchases
EnergyPurchases
|
2555000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
67000000 | USD |
CY2014 | ppl |
Payment Of Debt Issuance Costs Short And Long Term Facilities
PaymentOfDebtIssuanceCostsShortAndLongTermFacilities
|
22000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
6000000 | USD |
CY2012 | ppl |
Payment Of Debt Issuance Costs Short And Long Term Facilities
PaymentOfDebtIssuanceCostsShortAndLongTermFacilities
|
17000000 | USD |
CY2012 | ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-185000000 | USD |
CY2014Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
249000000 | USD |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
89000000 | USD |
CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1356000000 | USD |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1737000000 | USD |
CY2012 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
27000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
518000000 | USD |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
665849000 | shares |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
34000000 | USD |
CY2014Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1562000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-1000000 | USD |
CY2014 | ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
|
175000000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1000000 | USD |
CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
32000000 | USD |
CY2012 | ppl |
Deferred Federal Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredFederalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
|
-195000000 | USD |
CY2013Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
74000000 | USD |
CY2013 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
23000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
10000000 | USD |
CY2014 | ppl |
Energy Purchases
EnergyPurchases
|
1041000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
194000000 | USD |
CY2014Q4 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
41000000 | USD |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
35000000 | USD |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1246000000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-301000000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5709000000 | USD |
CY2013 | ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
1124000000 | USD |
CY2012 | ppl |
Valuation Rollforward Specific Transaction Deductions
ValuationRollforwardSpecificTransactionDeductions
|
46000000 | USD |
CY2013Q4 | ppl |
Accrued Interest Related To Open Tax Positions
AccruedInterestRelatedToOpenTaxPositions
|
15000000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-39000000 | USD |
CY2013 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
11721000000 | USD |
CY2014 | ppl |
Equity Investees Other Comprehensive Income Loss
EquityInvesteesOtherComprehensiveIncomeLoss
|
0 | USD |
CY2012 | us-gaap |
Utility Revenue
UtilityRevenue
|
6808000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2014 | ppl |
Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
|
1237000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-509000000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
687000000 | USD |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
46000000 | USD |
CY2014 | ppl |
Purchase Contracts
PurchaseContracts
|
10559000 | shares |
CY2013Q4 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
7134000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
304000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
44000000 | USD |
CY2014 | ppl |
Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
|
-1000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
1000000 | USD |
CY2014 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
389000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
1286000000 | USD |
CY2014Q4 | ppl |
Deferred Tax Liabilities Reacquired Debt Costs
DeferredTaxLiabilitiesReacquiredDebtCosts
|
31000000 | USD |
CY2012 | ppl |
Income Tax Expense Benefit Recalculation Foreign Earnings And Profits
IncomeTaxExpenseBenefitRecalculationForeignEarningsAndProfits
|
23000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
6000000 | USD |
CY2012 | ppl |
Income From Continuing Operations After Tax Available To Shareholders Diluted
IncomeFromContinuingOperationsAfterTaxAvailableToShareholdersDiluted
|
1472000000 | USD |
CY2012 | ppl |
Income From Continuing Operations After Tax Interest On Convertible Debt Net Of Tax
IncomeFromContinuingOperationsAfterTaxInterestOnConvertibleDebtNetOfTax
|
0 | USD |
CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-57000000 | USD |
CY2013 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
176000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
834000000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1074000000 | USD |
CY2013 | ppl |
Payment Of Debt Issuance Costs Short And Long Term Facilities
PaymentOfDebtIssuanceCostsShortAndLongTermFacilities
|
49000000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-4000000 | USD |
CY2013 | us-gaap |
Unregulated Operating Revenue
UnregulatedOperatingRevenue
|
1023000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
71000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
4000000 | USD |
CY2013 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
72000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-7000000 | USD |
CY2014 | ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
-90000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
45000000 | USD |
CY2014 | ppl |
Maximum Percentage Of Pension Gains Losses To Use Accelerated Amortization
MaximumPercentageOfPensionGainsLossesToUseAcceleratedAmortization
|
0.3 | pure |
CY2013 | ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
|
-236000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
33087000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-5000000 | USD |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
87000000 | USD |
CY2013 | ppl |
Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
|
1090000000 | USD |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
152000000 | USD |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
312000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4073000000 | USD |
CY2014 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
546000000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
35000000 | USD |
CY2012 | ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-11000000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1751000000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-31000000 | USD |
CY2012 | ppl |
Increase Decrease In Unrecognized Tax Positions
IncreaseDecreaseInUnrecognizedTaxPositions
|
-4000000 | USD |
CY2013 | us-gaap |
Fuel Costs
FuelCosts
|
1944000000 | USD |
CY2014Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
314000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
700000000 | USD |
CY2013 | ppl |
Increase Decrease In Unrecognized Tax Positions
IncreaseDecreaseInUnrecognizedTaxPositions
|
-114000000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
153000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1506000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5000000 | USD |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4090000000 | USD |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
665849000 | shares |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-16000000 | USD |
CY2013Q4 | ppl |
Deferred Tax Assets Other Foreign
DeferredTaxAssetsOtherForeign
|
12000000 | USD |
CY2013 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
12000000 | USD |
CY2014 | ppl |
Maximum Percentage Of Long Term Contracts For Electric Generation Supply Service
MaximumPercentageOfLongTermContractsForElectricGenerationSupplyService
|
0.25 | pure |
CY2014 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
158000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1223000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1491000000 | USD |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
4005000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-10000000 | USD |
CY2013Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
97000000 | USD |
CY2014Q4 | us-gaap |
Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
|
209000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.54 | |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1437000000 | USD |
CY2012 | us-gaap |
Unregulated Operating Revenue
UnregulatedOperatingRevenue
|
840000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
6000000 | USD |
CY2014Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
91000000 | USD |
CY2012 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
352000000 | USD |
CY2013 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
351000000 | USD |
CY2014Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
992000000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
83000000 | USD |
CY2014 | ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
1728000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-55000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4912000000 | USD |
CY2014 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
670000000 | USD |
CY2013 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
0 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
46259000000 | USD |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
190000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
24000000 | USD |
CY2014Q4 | ppl |
Price Risk Management Liabilities
PriceRiskManagementLiabilities
|
252000000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
8316000000 | USD |
CY2014 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
95000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
58000000 | USD |
CY2014Q4 | ppl |
Foreign Deferred Tax Assets Regulatory Assets And Liabilities
ForeignDeferredTaxAssetsRegulatoryAssetsAndLiabilities
|
23000000 | USD |
CY2012 | ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
1512000000 | USD |
CY2013 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
128000000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.129 | pure |
CY2014 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-17000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3105000000 | USD |
CY2012 | us-gaap |
Pension Contributions
PensionContributions
|
607000000 | USD |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
484000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
273000000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
144000000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.16 | |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
702000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-9000000 | USD |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
35000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
33000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
23000000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1076000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
2000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2000000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
1131000000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
74000000 | USD |
CY2012 | ppl |
Stock Based Compensation
StockBasedCompensation
|
18000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10498000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
901000000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1583000000 | USD |
CY2014 | us-gaap |
Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
|
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0pt;' >Changes in Classification</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The classification of certain amounts in the </font><font style='font-family:Times New Roman;font-size:10pt;' >2013</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >2012</font><font style='font-family:Times New Roman;font-size:10pt;' > financial statements have been changed to conform to the current presentation. The changes in classification did not affect</font><font style='font-family:Times New Roman;font-size:10pt;' > the Registrants</font><font style='font-family:Times New Roman;font-size:10pt;' >'</font><font style='font-family:Times New Roman;font-size:10pt;' > net income or equity.</font><font style='font-family:Times New Roman;font-size:10pt;' > </font></p></div> | |
CY2013Q4 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
342000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
1535000000 | USD |
CY2014 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
109000000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.06 | |
CY2014 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
53000000 | USD |
CY2014 | us-gaap |
Unregulated Operating Revenue
UnregulatedOperatingRevenue
|
1239000000 | USD |
CY2014Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
1158000000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
201000000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
64000000 | USD |
CY2012 | ppl |
Tax Benefit Related To Stranded Cost Securitization
TaxBenefitRelatedToStrandedCostSecuritization
|
-6000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
304000000 | USD |
CY2014 | ppl |
Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
|
1575000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
750000000 | USD |
CY2012 | ppl |
Investment Tax Credit Federal
InvestmentTaxCreditFederal
|
10000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
29000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-110000000 | USD |
CY2014 | us-gaap |
Fuel Costs
FuelCosts
|
2161000000 | USD |
CY2014 | ppl |
Income From Continuing Operations After Tax Issuance Costs Preferred Securities
IncomeFromContinuingOperationsAfterTaxIssuanceCostsPreferredSecurities
|
0 | USD |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
225000000 | USD |
CY2014 | ppl |
Maximum Duration Of Long Term Procurement Contracts
MaximumDurationOfLongTermProcurementContracts
|
20 | |
CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-167000000 | USD |
CY2013 | ppl |
Taxes Other Than Income Foreign Property Tax Expense Benefit
TaxesOtherThanIncomeForeignPropertyTaxExpenseBenefit
|
147000000 | USD |
CY2013 | ppl |
Unregulated Wholesale Energy
UnregulatedWholesaleEnergy
|
2909000000 | USD |
CY2013 | ppl |
Income From Continuing Operations After Tax Issuance Costs Preferred Securities
IncomeFromContinuingOperationsAfterTaxIssuanceCostsPreferredSecurities
|
0 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5000000 | USD |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
2000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
6000000 | USD |
CY2014Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1466000000 | USD |
CY2012 | ppl |
Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
|
-1000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1097000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
39000000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.06 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
5153000000 | USD |
CY2012 | ppl |
Deferred Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
|
-255000000 | USD |
CY2014Q4 | ppl |
Deferred Tax Liabilities Taxes Recoverable Through Future Rates
DeferredTaxLiabilitiesTaxesRecoverableThroughFutureRates
|
-156000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
9000000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
847000000 | USD |
CY2014 | ppl |
Maturity Period At Time Of Purchase For Instruments To Be Considered Cash Equivalents
MaturityPeriodAtTimeOfPurchaseForInstrumentsToBeConsideredCashEquivalents
|
3 | |
CY2013 | ppl |
Taxes Other Than Income State Gross Receipts Tax Expense Benefit
TaxesOtherThanIncomeStateGrossReceiptsTaxExpenseBenefit
|
135000000 | USD |
CY2013 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
9443000000 | USD |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
114000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
28000000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1028000000 | USD |
CY2014 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
0 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
11000000 | USD |
CY2014 | ppl |
Income Tax Reconciliation Foreign Intercompany Interest
IncomeTaxReconciliationForeignIntercompanyInterest
|
-8000000 | USD |
CY2014Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3725 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-5000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
159000000 | USD |
CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
23592574036 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
6000000 | USD |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
1737000000 | USD |
CY2012 | ppl |
Equity Investees Other Comprehensive Income Loss
EquityInvesteesOtherComprehensiveIncomeLoss
|
2000000 | USD |
CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
959000000 | USD |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6404000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-79000000 | USD |
CY2012 | ppl |
Taxes Other Than Income State Gross Receipts Tax Expense Benefit
TaxesOtherThanIncomeStateGrossReceiptsTaxExpenseBenefit
|
135000000 | USD |
CY2012 | ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
19000000 | USD |
CY2012 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
9106000000 | USD |
CY2012 | ppl |
Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
|
8000000 | USD |
CY2014 | ppl |
Foreign Tax Rate Reduction Approved Current Year For Future Year1
ForeignTaxRateReductionApprovedCurrentYearForFutureYear1
|
0.2 | pure |
CY2014 | ppl |
Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
|
-1000000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
923000000 | USD |
CY2014 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2012 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
424000000 | USD |
CY2012 | ppl |
Loss On Lease Termination
LossOnLeaseTermination
|
0 | USD |
CY2014Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
7123000000 | USD |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3272000000 | USD |
CY2014Q4 | us-gaap |
Assets
Assets
|
48864000000 | USD |
CY2014 | ppl |
Regulatory Matters Long Term Infrastructure Improvement Plan Minimum Term
RegulatoryMattersLongTermInfrastructureImprovementPlanMinimumTerm
|
5 | |
CY2014 | ppl |
Income From Continuing Operations After Tax Interest On Convertible Debt Net Of Tax
IncomeFromContinuingOperationsAfterTaxInterestOnConvertibleDebtNetOfTax
|
9000000 | USD |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
30000000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
547000000 | USD |
CY2013 | ppl |
Sale Leaseback Transaction Loss Net Of Tax
SaleLeasebackTransactionLossNetOfTax
|
413000000 | USD |
CY2013 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
222000000 | USD |
CY2013 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
1142000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
630321000 | shares |
CY2014Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
20000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-275000000 | USD |
CY2013 | us-gaap |
Other Cost Of Services
OtherCostOfServices
|
2779000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
1009000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1535000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
16960000000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
74000000 | USD |
CY2014Q4 | us-gaap |
Other Investments
OtherInvestments
|
35000000 | USD |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
1024000000 | USD |
CY2014 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
8227000000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-19000000 | USD |
CY2012 | ppl |
Income From Continuing Operations After Tax Issuance Costs Preferred Securities
IncomeFromContinuingOperationsAfterTaxIssuanceCostsPreferredSecurities
|
6000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
71000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-7000000 | USD |
CY2014 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
144000000 | USD |
CY2014 | ppl |
Electric Foreign Regulated Revenue
ElectricForeignRegulatedRevenue
|
2573000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
37000000 | USD |
CY2014Q4 | ppl |
Defined Benefits Difference Between Actual Value And Expected Plan Value Percentage
DefinedBenefitsDifferenceBetweenActualValueAndExpectedPlanValuePercentage
|
0.2 | pure |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
116000000 | USD |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0pt;' >Use of Estimates</font><font style='font-family:Arial;font-size:10pt;font-weight:bold;' > </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font><font style='font-family:Times New Roman;font-size:10pt;' > </font></p></div> | |
CY2014 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
2985000 | shares |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
92000000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
45000000 | USD |
CY2012 | ppl |
Electric And Gas Domestic Regulated Revenue
ElectricAndGasDomesticRegulatedRevenue
|
4519000000 | USD |
CY2014 | us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
65000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
8289000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
839000000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
951000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
211000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
72000000 | USD |
CY2013Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
14000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1505000000 | USD |
CY2013 | ppl |
Income From Continuing Operations After Tax Interest On Convertible Debt Net Of Tax
IncomeFromContinuingOperationsAfterTaxInterestOnConvertibleDebtNetOfTax
|
44000000 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
19000000 | USD |
CY2013Q4 | ppl |
Deferred Tax Assets Contribution In Aid Of Construction
DeferredTaxAssetsContributionInAidOfConstruction
|
137000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
37000000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2014 | ppl |
Minimum Adjusted Equity Ratio To Total Capitalization To Pay Dividends
MinimumAdjustedEquityRatioToTotalCapitalizationToPayDividends
|
0.3 | pure |
CY2013 | us-gaap |
Pension Contributions
PensionContributions
|
563000000 | USD |
CY2014 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
0 | USD |
CY2013Q4 | ppl |
Price Risk Management Liabilities Current
PriceRiskManagementLiabilitiesCurrent
|
829000000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
663073000 | shares |
CY2013 | ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
918000000 | USD |
CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-53000000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-15000000 | USD |
CY2013 | ppl |
Impact From United States Tax Court Decision On United Kingdom Windfall Profit Tax
ImpactFromUnitedStatesTaxCourtDecisionOnUnitedKingdomWindfallProfitTax
|
-44000000 | USD |
CY2014 | ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-7000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-34000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.79 | |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
747000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Regulatory Assets
DeferredTaxLiabilitiesRegulatoryAssets
|
244000000 | USD |
CY2012 | ppl |
Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
|
-19000000 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
49000000 | USD |
CY2014 | ppl |
Deferred Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
|
-14000000 | USD |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.76 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
374000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
20391000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
165000000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-49000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
998000000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1157000000 | USD |
CY2014 | ppl |
Ratemaking Mechanisms Authorized For Approval
RatemakingMechanismsAuthorizedForApproval
|
2 | |
CY2014 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | pure |
CY2012 | ppl |
Income Tax Reconciliation Prior Year Income Taxes Change In Accounting Method
IncomeTaxReconciliationPriorYearIncomeTaxesChangeInAccountingMethod
|
-16000000 | USD |
CY2013Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
3071000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1000000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
20592000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
16000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
331000000 | USD |
CY2013Q4 | ppl |
Property Plant And Equipment Nuclear Fuel
PropertyPlantAndEquipmentNuclearFuel
|
591000000 | USD |
CY2014Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
171000000 | USD |
CY2012 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
6000000 | USD |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2014 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
9000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
26000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3123000000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
583000000 | USD |
CY2014 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-7000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
357000000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
589000000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
181000000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
101000000 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
154000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
36000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-97000000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
163000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
663000000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
916000000 | USD |
CY2014Q4 | ppl |
Maximum Amount Assessed For Nuclear Incident
MaximumAmountAssessedForNuclearIncident
|
255000000 | USD |
CY2013Q4 | ppl |
Deferred Tax Assets Deferred Investment Tax Credits
DeferredTaxAssetsDeferredInvestmentTaxCredits
|
137000000 | USD |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1737000000 | USD |
CY2014 | ppl |
Defined Benefits Expected Average Remaining Service Of Plan Participants Percentage
DefinedBenefitsExpectedAverageRemainingServiceOfPlanParticipantsPercentage
|
0.5 | pure |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
23000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
9000000 | USD |
CY2014 | ppl |
Foreign Operations Reporting Lag
ForeignOperationsReportingLag
|
1 | |
CY2014 | ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-46000000 | USD |
CY2014 | ppl |
Taxes Other Than Income State Gross Receipts Tax Expense Benefit
TaxesOtherThanIncomeStateGrossReceiptsTaxExpenseBenefit
|
147000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-709000000 | USD |
CY2014Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2975000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1411000000 | USD |
CY2013 | ppl |
Electric Foreign Regulated Revenue
ElectricForeignRegulatedRevenue
|
2359000000 | USD |
CY2013 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
44000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4453000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
25000000 | USD |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
7443000000 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
8000000 | USD |
CY2013 | ppl |
Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
|
6000000 | USD |
CY2013 | ppl |
Purchase Contracts
PurchaseContracts
|
52568000 | shares |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
46000000 | USD |
CY2014 | us-gaap |
Other Cost Of Services
OtherCostOfServices
|
2803000000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1130000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-111000000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-91000000 | USD |
CY2012 | us-gaap |
Fuel Costs
FuelCosts
|
1837000000 | USD |
CY2014 | ppl |
Deferred Federal Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredFederalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
|
8000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
13000000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1168000000 | USD |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
48864000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
55000000 | USD |
CY2012 | ppl |
Electric Foreign Regulated Revenue
ElectricForeignRegulatedRevenue
|
2289000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
154000000 | USD |
CY2014 | ppl |
Depreciation Reduction In Future Period
DepreciationReductionInFuturePeriod
|
-22000000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
947000000 | USD |
CY2014 | ppl |
Greenhouse Gas Emissions Reduction In Emissions Below2005 Levels Percentage
GreenhouseGasEmissionsReductionInEmissionsBelow2005LevelsPercentage
|
0.17 | pure |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
1207000000 | USD |
CY2013 | ppl |
Tax Expense Benefits From Stock Options Exercised Offset Additional Paid In Capital
TaxExpenseBenefitsFromStockOptionsExercisedOffsetAdditionalPaidInCapital
|
-2000000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
111000000 | USD |
CY2012 | ppl |
Foreign Tax Rate Reduction Approved Current Year For Same Year
ForeignTaxRateReductionApprovedCurrentYearForSameYear
|
0.24 | pure |
CY2013 | ppl |
Taxes Other Than Income Domestic Property And Other
TaxesOtherThanIncomeDomesticPropertyAndOther
|
69000000 | USD |
CY2014Q4 | ppl |
Fair Value Adjustments From Purchase Accounting
FairValueAdjustmentsFromPurchaseAccounting
|
18000000 | USD |
CY2014Q4 | ppl |
Property Plant And Equipment Nuclear Fuel
PropertyPlantAndEquipmentNuclearFuel
|
624000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Regulatory Assets
DeferredTaxLiabilitiesRegulatoryAssets
|
322000000 | USD |
CY2014 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
248000000 | USD |
CY2012 | ppl |
Taxes Other Than Income Foreign Property Tax Expense Benefit
TaxesOtherThanIncomeForeignPropertyTaxExpenseBenefit
|
147000000 | USD |
CY2013 | ppl |
Deferred State And Local Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredStateAndLocalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
|
-18000000 | USD |
CY2014 | ppl |
Deferred State And Local Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredStateAndLocalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
|
-22000000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2278000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
298000000 | USD |
CY2012 | ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
|
-27000000 | USD |
CY2013 | ppl |
Income Tax Reconciliation Foreign Intercompany Interest
IncomeTaxReconciliationForeignIntercompanyInterest
|
-10000000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
34000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-965000000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
67000000 | USD |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
154000000 | USD |
CY2014Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
37000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2038000000 | USD |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-8000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-29000000 | USD |
CY2013 | ppl |
Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
|
-43000000 | USD |
CY2014Q4 | ppl |
Accrued Interest Related To Open Tax Positions
AccruedInterestRelatedToOpenTaxPositions
|
14000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
833000000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.41 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
121000000 | USD |
CY2012 | ppl |
Foreign Tax Rate In Effect Prior To Reduction
ForeignTaxRateInEffectPriorToReduction
|
0.25 | pure |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
80000000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
4225000000 | USD |
CY2014Q4 | ppl |
Common Stock Dividends Per Share Declared As Per Annum Equivalent
CommonStockDividendsPerShareDeclaredAsPerAnnumEquivalent
|
1.49 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
78000000 | USD |
CY2013 | ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-8000000 | USD |
CY2014Q4 | us-gaap |
Dividends Payable Date Declared Month And Year
DividendsPayableDateDeclaredMonthAndYear
|
2014-11 | |
CY2012 | ppl |
Incremental Common Shares Attributable To Equity Forward Sale Agreements And Purchase Contracts
IncrementalCommonSharesAttributableToEquityForwardSaleAgreementsAndPurchaseContracts
|
787000 | shares |
CY2014 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1583000000 | USD |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.6 | |
CY2012 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
12132000000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.38 | |
CY2013Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
22882000000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
682000000 | USD |
CY2014Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
19000000 | USD |
CY2012 | ppl |
Income Tax Reconciliation Foreign Intercompany Interest
IncomeTaxReconciliationForeignIntercompanyInterest
|
-9000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-80000000 | USD |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
6462000000 | USD |
CY2013Q4 | ppl |
Foreign Deferred Tax Assets Regulatory Assets And Liabilities
ForeignDeferredTaxAssetsRegulatoryAssetsAndLiabilities
|
26000000 | USD |
CY2013Q4 | us-gaap |
Public Utilities Inventory
PublicUtilitiesInventory
|
702000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-2000000 | USD |
CY2014 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | USD |
CY2014 | ppl |
Regulatory Matters Long Term Infrastructure Improvement Plan Maximum Term
RegulatoryMattersLongTermInfrastructureImprovementPlanMaximumTerm
|
10 | |
CY2013 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
95000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
138000000 | USD |
CY2014 | ppl |
Taxes Other Than Income Domestic Property And Other
TaxesOtherThanIncomeDomesticPropertyAndOther
|
70000000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-43000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1202000000 | USD |
CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
925000000 | USD |
CY2014 | ppl |
Regulatory Matters Number Of Issues Assigned To Office Of Administrative Law Judge
RegulatoryMattersNumberOfIssuesAssignedToOfficeOfAdministrativeLawJudge
|
4 | |
CY2013 | ppl |
Investment Tax Credit Federal
InvestmentTaxCreditFederal
|
8000000 | USD |
CY2012 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | pure |
CY2014Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
319000000 | USD |
CY2012 | ppl |
Interest Related To Open Tax Positions In Income Tax Expense
InterestRelatedToOpenTaxPositionsInIncomeTaxExpense
|
-4000000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
577000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
827000000 | USD |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
563000 | shares |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
446000000 | USD |
CY2014Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-53000000 | USD |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
701000000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
100000000 | USD |
CY2013Q4 | ppl |
Deferred Tax Liabilities Taxes Recoverable Through Future Rates
DeferredTaxLiabilitiesTaxesRecoverableThroughFutureRates
|
-151000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
1059000000 | USD |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.33 | pure |
CY2014 | ppl |
Number Of Major Tax Jurisdictions
NumberOfMajorTaxJurisdictions
|
5 | |
CY2014Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
20000000 | USD |
CY2014Q4 | ppl |
Undistributed Foreign Earnings Reinvested
UndistributedForeignEarningsReinvested
|
3700000000 | USD |
CY2013Q4 | ppl |
Fair Value Adjustments From Purchase Accounting
FairValueAdjustmentsFromPurchaseAccounting
|
23000000 | USD |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
43000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-129000000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1512000000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.47 | |
CY2012 | ppl |
Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
|
1472000000 | USD |
CY2014 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
90000000 | USD |
CY2014Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
739000000 | USD |
CY2014 | ppl |
Number Companies Cited Greenhouse Gas Case
NumberCompaniesCitedGreenhouseGasCase
|
87 | |
CY2014Q4 | ppl |
Concentration Risk Credit Risk Fin Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinInstrumentMaximumExposure
|
708000000 | USD |
CY2014Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
2400000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
139000000 | USD |
CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-17000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
703000000 | USD |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.23 | |
CY2014Q4 | ppl |
Number Of Fully Owned Hydroelectric Facilities Sold
NumberOfFullyOwnedHydroelectricFacilitiesSold
|
11 | pure |
CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
11000000 | USD |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
136000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
48000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
315000000 | USD |
CY2014 | ppl |
Electric And Gas Domestic Regulated Revenue
ElectricAndGasDomesticRegulatedRevenue
|
5209000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
41000000 | USD |
CY2014 | ppl |
Taxes Other Than Income Foreign Property Tax Expense Benefit
TaxesOtherThanIncomeForeignPropertyTaxExpenseBenefit
|
157000000 | USD |
CY2014 | ppl |
Number Phases Investigation Retail Electricity Market
NumberPhasesInvestigationRetailElectricityMarket
|
2 | |
CY2013Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
33000000 | USD |
CY2014 | ppl |
Number Electric Utilities Ordered To Enter Into Long Term Contracts
NumberElectricUtilitiesOrderedToEnterIntoLongTermContracts
|
3 | |
CY2014Q4 | ppl |
Property Plant And Equipment Generation Or Processing
PropertyPlantAndEquipmentGenerationOrProcessing
|
11310000000 | USD |
CY2012 | ppl |
Taxes Other Than Income Domestic Property And Other
TaxesOtherThanIncomeDomesticPropertyAndOther
|
70000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
583000000 | USD |
CY2014Q4 | ppl |
Amount Of Unrestricted Net Assets For Consolidated And Unconsolidated Subsidiaries Dividend Payment
AmountOfUnrestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiariesDividendPayment
|
2900000000 | USD |
CY2014 | ppl |
Environmental Matters Administrative Order On Consent Period To Provide Assurance
EnvironmentalMattersAdministrativeOrderOnConsentPeriodToProvideAssurance
|
5 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
467000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
135000000 | USD |
CY2012 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
CY2014Q4 | ppl |
Maximum Amount For Public Liability Claims For Nuclear Incident
MaximumAmountForPublicLiabilityClaimsForNuclearIncident
|
13600000000 | USD |
CY2013 | ppl |
Interest Related To Open Tax Positions In Income Tax Expense
InterestRelatedToOpenTaxPositionsInIncomeTaxExpense
|
-30000000 | USD |
CY2013 | ppl |
Valuation Rollforward Specific Transaction Deductions
ValuationRollforwardSpecificTransactionDeductions
|
67000000 | USD |
CY2014Q4 | ppl |
Percentage Of Counterparties In Top Ten With Investment Grade Rating
PercentageOfCounterpartiesInTopTenWithInvestmentGradeRating
|
0.95 | pure |
CY2013 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-5000000 | USD |
CY2014Q4 | us-gaap |
Public Utilities Inventory
PublicUtilitiesInventory
|
836000000 | USD |
CY2014 | ppl |
Interest Related To Open Tax Positions In Income Tax Expense
InterestRelatedToOpenTaxPositionsInIncomeTaxExpense
|
1000000 | USD |
CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
836000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
20000000 | USD |
CY2014 | us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
0 | USD |
CY2013 | ppl |
Income Tax Interest Impact From United States Tax Court Decision On United Kingdom Windfall Profit Tax
IncomeTaxInterestImpactFromUnitedStatesTaxCourtDecisionOnUnitedKingdomWindfallProfitTax
|
19000000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.05 | |
CY2014Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
923000000 | USD |
CY2013 | us-gaap |
Interest Income Other
InterestIncomeOther
|
3000000 | USD |
CY2013Q4 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
75000000 | USD |
CY2012 | us-gaap |
Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
|
59000000 | USD |
CY2014Q4 | ppl |
Maximum Amount Payable Per Year Assessed For Nuclear Incident
MaximumAmountPayablePerYearAssessedForNuclearIncident
|
38000000 | USD |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
96000000 | USD |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | |
CY2014 | ppl |
Tax Expense Benefits From Stock Options Exercised Offset Additional Paid In Capital
TaxExpenseBenefitsFromStockOptionsExercisedOffsetAdditionalPaidInCapital
|
-4000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
8000000 | USD |
CY2014 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
-62000000 | USD |
CY2012 | ppl |
Earnings On Nuclear Decommissioning Trust Funds
EarningsOnNuclearDecommissioningTrustFunds
|
22000000 | USD |
CY2014 | ppl |
Income From Continuing Operations After Tax Available To Shareholders Diluted
IncomeFromContinuingOperationsAfterTaxAvailableToShareholdersDiluted
|
1584000000 | USD |
CY2014 | ppl |
Number Phases Cross State Air Pollution Rule Be Implemented
NumberPhasesCrossStateAirPollutionRuleBeImplemented
|
2 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.68 | |
CY2014 | ppl |
Period Of Time To Pump And Treat Ground Water At Two Mine Sites
PeriodOfTimeToPumpAndTreatGroundWaterAtTwoMineSites
|
50 | |
CY2014Q4 | ppl |
Maximum Aggregate Coverage Bodily Injury And Property Damage
MaximumAggregateCoverageBodilyInjuryAndPropertyDamage
|
225000000 | USD |
CY2014Q4 | ppl |
Percentage Exposure To Top Ten Counterparties
PercentageExposureToTopTenCounterparties
|
0.44 | pure |
CY2013Q4 | ppl |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions Foreign
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsForeign
|
202000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
246000000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
53000000 | USD |
CY2013 | ppl |
Energy Purchases
EnergyPurchases
|
1967000000 | USD |
CY2013Q4 | ppl |
Price Risk Management Liabilities
PriceRiskManagementLiabilities
|
415000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-12000000 | USD |
CY2013 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
6000000 | USD |
CY2013 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
-697000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
298000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-51000000 | USD |
CY2014 | ppl |
Maximum Per Day Penalty Federal Energy Regulatory Commission May Assess Under Reliability Standards
MaximumPerDayPenaltyFederalEnergyRegulatoryCommissionMayAssessUnderReliabilityStandards
|
1000000 | USD |
CY2013 | us-gaap |
Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
|
68000000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.06 | |
CY2014 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
34000000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
99000000 | USD |
CY2014 | ppl |
Maximum Maturity Date Of Economic Activity Instruments
MaximumMaturityDateOfEconomicActivityInstruments
|
2019 | |
CY2012 | ppl |
Charitable Contributions
CharitableContributions
|
10000000 | USD |
CY2014 | ppl |
Capacity Of Facilities In Disposal Group Mega Watt
CapacityOfFacilitiesInDisposalGroupMegaWatt
|
633 | MW |
CY2013 | ppl |
Income Tax Reconciliation State Deferred Tax Change
IncomeTaxReconciliationStateDeferredTaxChange
|
15000000 | USD |
CY2013 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | pure |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
441000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1486000000 | USD |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.04 | |
CY2013 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
1000000 | USD |
CY2013Q4 | ppl |
Deferred Tax Liabilities Reacquired Debt Costs
DeferredTaxLiabilitiesReacquiredDebtCosts
|
34000000 | USD |
CY2014 | ppl |
Number Pounds Per Ton Carbon Dioxide Emissions
NumberPoundsPerTonCarbonDioxideEmissions
|
2000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
20000000 | USD |
CY2013 | ppl |
Charitable Contributions
CharitableContributions
|
25000000 | USD |
CY2014 | ppl |
Percentage Of Interest By North Western In Colstrip Unit4
PercentageOfInterestByNorthWesternInColstripUnit4
|
0.3 | pure |
CY2014 | us-gaap |
Interest Income Other
InterestIncomeOther
|
5000000 | USD |
CY2013Q4 | ppl |
Deferred Tax Liabilities Property Plant And Equipment Foreign
DeferredTaxLiabilitiesPropertyPlantAndEquipmentForeign
|
859000000 | USD |
CY2014Q4 | ppl |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions Foreign
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsForeign
|
182000000 | USD |
CY2014Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
|
0.0841 | pure |
CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
42000000 | USD |
CY2014Q4 | ppl |
Maximum Amount Of Insured Property Damages Losses Coverage Nuclear Plant
MaximumAmountOfInsuredPropertyDamagesLossesCoverageNuclearPlant
|
2000000000 | USD |
CY2014Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
342000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-135000000 | USD |
CY2014Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
99000000 | USD |
CY2014 | ppl |
Number Of Indirect Subsidiaries Cited Greenhouse Gas Case
NumberOfIndirectSubsidiariesCitedGreenhouseGasCase
|
3 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21000000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
54000000 | USD |
CY2014 | ppl |
Maximum Depreciable Life For New Smart Meter Technology In New Construction
MaximumDepreciableLifeForNewSmartMeterTechnologyInNewConstruction
|
15 | |
CY2013Q4 | us-gaap |
Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
|
332000000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
40000000 | USD |
CY2014 | ppl |
Increase Decrease In Unrecognized Tax Positions
IncreaseDecreaseInUnrecognizedTaxPositions
|
0 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
22000000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
6000000 | USD |
CY2014 | ppl |
Charitable Contributions
CharitableContributions
|
30000000 | USD |
CY2013 | ppl |
Incremental Common Shares Attributable To Equity Forward Sale Agreements And Purchase Contracts
IncrementalCommonSharesAttributableToEquityForwardSaleAgreementsAndPurchaseContracts
|
460000 | shares |
CY2012 | us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
84000000 | USD |
CY2014Q2 | ppl |
Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
|
35.56 | |
CY2014 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
-2000000 | USD |
CY2014 | ppl |
Agreed Upon Sales Price For Disposal Of Business Plant Facility Or Unit
AgreedUponSalesPriceForDisposalOfBusinessPlantFacilityOrUnit
|
900000000 | USD |
CY2014Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
761000000 | USD |
CY2014 | ppl |
Capacity Of Natural Gas Fired Combined Cycle Generating Facility
CapacityOfNaturalGasFiredCombinedCycleGeneratingFacility
|
661 | MW |
CY2012 | ppl |
Deferred State And Local Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredStateAndLocalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
|
-60000000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
608983000 | shares |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1631000000 | USD |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
345000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-96000000 | USD |
CY2012 | ppl |
Purchase Contracts
PurchaseContracts
|
0 | shares |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3329000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
973000000 | USD |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1378000000 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
14000000 | USD |
CY2014 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
11000000 | USD |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.5 | |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
21000000 | USD |
CY2014 | ppl |
Minimum Duration Of Long Term Procurement Contracts
MinimumDurationOfLongTermProcurementContracts
|
4 | |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1910000 | shares |
CY2014 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
56000000 | USD |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.61 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4212000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
32000000 | USD |
CY2014 | ppl |
Earnings On Nuclear Decommissioning Trust Funds
EarningsOnNuclearDecommissioningTrustFunds
|
28000000 | USD |
CY2014Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
174000000 | USD |
CY2013 | us-gaap |
Gain Loss From Price Risk Management Activity
GainLossFromPriceRiskManagementActivity
|
-38000000 | USD |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
229000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
413000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
73000000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
497000000 | USD |
CY2012 | ppl |
Segment Reporting Information Deferred Income Taxes And Investment Tax Credits
SegmentReportingInformationDeferredIncomeTaxesAndInvestmentTaxCredits
|
417000000 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
9000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
18856000000 | USD |
CY2013 | ppl |
Proportionate Share By Each Party Of Operating And Construction Costs Regarding Colstrip Unit3 Or4
ProportionateShareByEachPartyOfOperatingAndConstructionCostsRegardingColstripUnit3Or4
|
0.15 | pure |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
151000000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.61 | |
CY2012 | ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
5000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
12000000 | USD |
CY2014Q4 | ppl |
Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
|
21000000 | USD |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
695000000 | USD |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
180000000 | USD |
CY2013 | ppl |
Earnings On Nuclear Decommissioning Trust Funds
EarningsOnNuclearDecommissioningTrustFunds
|
23000000 | USD |
CY2013 | ppl |
Loss Contingency Settlement Value
LossContingencySettlementValue
|
75000 | USD |
CY2014 | ppl |
Statutory Period After Order For Compliance With Maximum Achievable Control Technology Standards
StatutoryPeriodAfterOrderForComplianceWithMaximumAchievableControlTechnologyStandards
|
3 | |
CY2012 | us-gaap |
Interest Income Other
InterestIncomeOther
|
5000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.64 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-29000000 | USD |
CY2014 | ppl |
Competitive Solicitations Shortest Term Of Products
CompetitiveSolicitationsShortestTermOfProducts
|
3 | |
CY2013 | ppl |
Other Nonoperating Expense Miscellaneous
OtherNonoperatingExpenseMiscellaneous
|
14000000 | USD |
CY2014Q4 | ppl |
Cash Collateral Obligation Under Master Netting Arrangement
CashCollateralObligationUnderMasterNettingArrangement
|
11000000 | USD |
CY2014Q4 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
4023000000 | USD |
CY2014Q4 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2015-01-02 | |
CY2012 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
8000000 | USD |
CY2014Q4 | ppl |
Baseload Generation Fleet Generating Capacity
BaseloadGenerationFleetGeneratingCapacity
|
6644 | MW |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
24000000 | USD |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1062000 | shares |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
21000000 | USD |
CY2014 | ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
9000000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
679000000 | USD |
CY2014 | ppl |
Number Of Approaches Proposed By Environmental Protection Agency To Regulate Coal Combustion Residuals June2010
NumberOfApproachesProposedByEnvironmentalProtectionAgencyToRegulateCoalCombustionResidualsJune2010
|
2 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.5 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3675 | |
CY2014Q1 | ppl |
Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
|
29.4 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
108000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
25000000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.73 | |
CY2013Q1 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
2425000000 | USD |
CY2013 | ppl |
Carbon Dioxide Emitted Power Plants During Reporting Period
CarbonDioxideEmittedPowerPlantsDuringReportingPeriod
|
62000000 | |
CY2013Q2 | ppl |
Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
|
28.44 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
239000000 | USD |
CY2013Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
7000000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
705000000 | USD |
CY2014Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Undiscounted Due After Fifth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueAfterFifthYear
|
93000000 | USD |
CY2014Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
144000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
20935000000 | USD |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3675 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
405000000 | USD |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3675 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
20000000 | USD |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1244000000 | USD |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
64000000 | USD |
CY2013 | ppl |
Forward Sale Agreements Cash Settlement
ForwardSaleAgreementsCashSettlement
|
-13000000 | USD |
CY2014 | us-gaap |
Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
|
73000000 | USD |
CY2014 | ppl |
Statutory Period After Order For Extension With Maximum Achievable Control Technology Standards
StatutoryPeriodAfterOrderForExtensionWithMaximumAchievableControlTechnologyStandards
|
1 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-75000000 | USD |
CY2014Q3 | ppl |
Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
|
35.52 | |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
29000000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
7000000 | USD |
CY2013Q3 | ppl |
Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
|
32.09 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
885000000 | USD |
CY2013 | ppl |
Deferred Federal Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredFederalIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
|
36000000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-98000000 | USD |
CY2014Q4 | ppl |
Maximum Assessment Retroactive Premiums Insured Outage Loss Coverage
MaximumAssessmentRetroactivePremiumsInsuredOutageLossCoverage
|
46000000 | USD |
CY2013Q2 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
3403000000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.16 | |
CY2012 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
81000000 | USD |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.04 | |
CY2013 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
123000000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.33 | |
CY2013Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
24000000 | USD |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
653504000 | shares |
CY2014Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
266000000 | USD |
CY2014Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
71000000 | USD |
CY2013 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
-74000000 | USD |
CY2013 | ppl |
Segment Reporting Information Deferred Income Taxes And Investment Tax Credits
SegmentReportingInformationDeferredIncomeTaxesAndInvestmentTaxCredits
|
77000000 | USD |
CY2014Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
127000000 | USD |
CY2014Q4 | ppl |
Deferred Tax Assets Other Foreign
DeferredTaxAssetsOtherForeign
|
11000000 | USD |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | us-gaap |
Revenues
Revenues
|
12132000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
405000000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
11000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
316000000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-102000000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1062000000 | USD |
CY2013Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
26000000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2000000 | USD |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
23000000 | USD |
CY2014Q3 | ppl |
Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
|
31.79 | |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
15000000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.66 | |
CY2013 | ppl |
Percentage Of Interest By North Western In Colstrip Unit4
PercentageOfInterestByNorthWesternInColstripUnit4
|
0.3 | pure |
CY2014Q3 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
3449000000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
396000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
20907000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1060000000 | USD |
CY2012 | ppl |
Proceeds From Receipt Of Grants
ProceedsFromReceiptOfGrants
|
4000000 | USD |
CY2014 | ppl |
Investment Tax Credit Federal
InvestmentTaxCreditFederal
|
7000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-788000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.69 | |
CY2014 | ppl |
Income Tax Reconciliation Income Tax Expense Adjustment To Valuation Allowance Relating To Spinoff
IncomeTaxReconciliationIncomeTaxExpenseAdjustmentToValuationAllowanceRelatingToSpinoff
|
50000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
34000000 | USD |
CY2014 | ppl |
Proportionate Share By Each Party Of Operating And Construction Costs Regarding Colstrip Unit3 Or4
ProportionateShareByEachPartyOfOperatingAndConstructionCostsRegardingColstripUnit3Or4
|
0.15 | pure |
CY2014Q2 | ppl |
Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
|
32.32 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
68000000 | USD |
CY2014Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
162000000 | USD |
CY2014Q4 | ppl |
Dollar Exposure To Top Ten Counterparties
DollarExposureToTopTenCounterparties
|
164000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
87000000 | USD |
CY2013 | ppl |
Income Tax Expense Benefit Recalculation Foreign Earnings And Profits
IncomeTaxExpenseBenefitRecalculationForeignEarningsAndProfits
|
-19000000 | USD |
CY2014 | ppl |
Other Nonoperating Income Miscellaneous
OtherNonoperatingIncomeMiscellaneous
|
12000000 | USD |
CY2014 | ppl |
Loss Contigency Number Of Plants With Claims Dismissed
LossContigencyNumberOfPlantsWithClaimsDismissed
|
3 | |
CY2014 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
246000000 | USD |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
10000000 | USD |
CY2014Q4 | us-gaap |
Profit Loss
ProfitLoss
|
695000000 | USD |
CY2014Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
120000000 | USD |
CY2013Q4 | ppl |
Property Plant And Equipment Generation Or Processing
PropertyPlantAndEquipmentGenerationOrProcessing
|
11881000000 | USD |
CY2013Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
232000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1581000000 | USD |
CY2013Q1 | ppl |
Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
|
31.35 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.64 | |
CY2014Q4 | us-gaap |
Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
|
19000000 | USD |
CY2013 | ppl |
Proceeds From Sale Of Other Investment
ProceedsFromSaleOfOtherInvestment
|
0 | USD |
CY2014Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3725 | |
CY2014Q1 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
1194000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
364000000 | USD |
CY2014Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
0 | USD |
CY2014 | ppl |
Social Cost Of Carbon Per Metric Ton Prior To2015
SocialCostOfCarbonPerMetricTonPriorTo2015
|
23.8 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-98000000 | USD |
CY2014Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
79000000 | USD |
CY2014 | ppl |
Segment Reporting Information Deferred Income Taxes And Investment Tax Credits
SegmentReportingInformationDeferredIncomeTaxesAndInvestmentTaxCredits
|
556000000 | USD |
CY2014 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
-82000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1279000000 | USD |
CY2014 | ppl |
Amount For Claims Remaining Against Company For Spot Market Bilateral Sales
AmountForClaimsRemainingAgainstCompanyForSpotMarketBilateralSales
|
50000000 | USD |
CY2012 | us-gaap |
Gain Loss From Price Risk Management Activity
GainLossFromPriceRiskManagementActivity
|
-52000000 | USD |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3725 | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
316000000 | USD |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.23 | |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
134000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
0 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
973000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
89000000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
404000000 | USD |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
497000000 | USD |
CY2014 | us-gaap |
Price Risk Cash Flow Hedge Ineffectiveness Is Immaterial
PriceRiskCashFlowHedgeIneffectivenessIsImmaterial
|
For 2014, 2013 and 2012, hedge ineffectiveness associated with energy derivatives was insignificant. | |
CY2014 | ppl |
Tax Expense Benefits In Other Comprehensive Income
TaxExpenseBenefitsInOtherComprehensiveIncome
|
190000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-8000000 | USD |
CY2014Q2 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
2833000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
64000000 | USD |
CY2014 | us-gaap |
Revenues
Revenues
|
11499000000 | USD |
CY2013 | ppl |
Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
OtherComprehensiveIncomeEquityInvesteesOtherComprehensiveIncomeLossArisingDuringPeriodTax
|
0 | USD |
CY2013 | ppl |
Deferred Income Tax Expense Benefit Related To Operating Loss Carryforwards
DeferredIncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
|
18000000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4000000 | USD |
CY2014 | ppl |
Foreign Tax Rate In Effect Prior To Reduction
ForeignTaxRateInEffectPriorToReduction
|
0.21 | pure |
CY2012 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
323000000 | USD |
CY2014 | ppl |
Tax Expense Benefits Excluded From Income Taxes From Continuing Operations Total
TaxExpenseBenefitsExcludedFromIncomeTaxesFromContinuingOperationsTotal
|
295000000 | USD |
CY2014 | ppl |
Social Cost Of Carbon Per Metric Ton In2015
SocialCostOfCarbonPerMetricTonIn2015
|
38 | |
CY2013 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
67000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
1000000 | USD |
CY2013Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
255000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-1000000 | USD |
CY2013 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
77000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Regulatory Assets And Liabilities
DeferredTaxAssetsRegulatoryAssetsAndLiabilities
|
131000000 | USD |
CY2014 | ppl |
Income Tax Reconciliation Income Tax Expense Due To Increased Taxable Dividends
IncomeTaxReconciliationIncomeTaxExpenseDueToIncreasedTaxableDividends
|
47000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-4000000 | USD |
CY2014 | ppl |
Subsequent Frequency Required To Respond To Info Request
SubsequentFrequencyRequiredToRespondToInfoRequest
|
3 | |
CY2014Q4 | ppl |
Smart Meter Replacement Project Projected Costs
SmartMeterReplacementProjectProjectedCosts
|
450000000 | USD |
CY2012 | ppl |
Expenditures For Additions To Long Lived Assets
ExpendituresForAdditionsToLongLivedAssets
|
3153000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-11000000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
411000000 | USD |
CY2013Q4 | ppl |
Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
|
28.95 | |
CY2013Q4 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
2819000000 | USD |
CY2014 | ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
-984000000 | USD |
CY2014 | ppl |
Impact From Us Tax Court Decision On United Kingdom Windfall Profit Tax
ImpactFromUsTaxCourtDecisionOnUnitedKingdomWindfallProfitTax
|
-42000000 | USD |
CY2014 | ppl |
Number Of Electric Utility Companies That Could Be Sued Under Federal Common Law
NumberOfElectricUtilityCompaniesThatCouldBeSuedUnderFederalCommonLaw
|
5 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
405000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
4000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
4000000 | USD |
CY2013 | ppl |
Tax Expense Benefits In Other Comprehensive Income
TaxExpenseBenefitsInOtherComprehensiveIncome
|
159000000 | USD |
CY2012 | ppl |
Tax Expense Benefits Related To Issuance Costs Of Puchase Contracts Offset To Additional Paid In Capital
TaxExpenseBenefitsRelatedToIssuanceCostsOfPuchaseContractsOffsetToAdditionalPaidInCapital
|
0 | USD |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
967000000 | USD |
CY2013 | ppl |
Foreign Tax Rate Reduction Approved Current Year For Same Year
ForeignTaxRateReductionApprovedCurrentYearForSameYear
|
0.24 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.258 | pure |
CY2014Q4 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
30568000000 | USD |
CY2013 | ppl |
Loss On Lease Termination Cash Portion
LossOnLeaseTerminationCashPortion
|
271000000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
413000000 | USD |
CY2014 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-138000000 | USD |
CY2014 | ppl |
Loss Contingency Civil Penalty Amount Per Day Per Violation
LossContingencyCivilPenaltyAmountPerDayPerViolation
|
36000000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.32 | |
CY2013Q3 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
3074000000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
552000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
10000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
34000000 | USD |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1125000000 | USD |
CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
983000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.51 | |
CY2014 | ppl |
Competitive Solicitations Frequency Each Plan Year
CompetitiveSolicitationsFrequencyEachPlanYear
|
twice | |
CY2014 | ppl |
Other Nonoperating Expense Miscellaneous
OtherNonoperatingExpenseMiscellaneous
|
10000000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
846000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-73000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-31000000 | USD |
CY2014 | ppl |
Income Tax Reconciliation Prior Year Income Taxes Change In Accounting Method
IncomeTaxReconciliationPriorYearIncomeTaxesChangeInAccountingMethod
|
-5000000 | USD |
CY2013Q3 | ppl |
Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
|
29.03 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1477000000 | USD |
CY2014Q4 | ppl |
Number Of Counterparties In Top Ten With Investment Grade Rating
NumberOfCounterpartiesInTopTenWithInvestmentGradeRating
|
9 | pure |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
18000000 | USD |
CY2014 | ppl |
Proceeds From Receipt Of Grants
ProceedsFromReceiptOfGrants
|
164000000 | USD |
CY2013Q4 | ppl |
Total Other Intangible Assets Finite Infinite
TotalOtherIntangibleAssetsFiniteInfinite
|
1315000000 | USD |
CY2014 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
13000000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
38000000 | USD |
CY2014 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
45000000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
7000000 | USD |
CY2014 | ppl |
Carbon Dioxide Emitted Power Plants During Reporting Period
CarbonDioxideEmittedPowerPlantsDuringReportingPeriod
|
62000000 | |
CY2013 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
10000000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
732000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-5000000 | USD |
CY2013 | ppl |
Proceeds From Receipt Of Grants
ProceedsFromReceiptOfGrants
|
4000000 | USD |
CY2012 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
0 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
15000000 | USD |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
665973000 | shares |
CY2013 | ppl |
Expenditures For Additions To Long Lived Assets
ExpendituresForAdditionsToLongLivedAssets
|
4283000000 | USD |
CY2013 | ppl |
Tax Expense Benefits Excluded Related To Validation Allowances For State Deferred Taxes
TaxExpenseBenefitsExcludedRelatedToValidationAllowancesForStateDeferredTaxes
|
-7000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
225000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
23000000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
5476000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
343000000 | USD |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3725 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
490000000 | USD |
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
666968138 | shares |
CY2014 | ppl |
Can Run Plant Class Of Residents Miles Within Plant
CanRunPlantClassOfResidentsMilesWithinPlant
|
4 | |
CY2014Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
10000000 | USD |
CY2014 | ppl |
Loss Contingency Estimated Number Of Projects Alleged Not In Compliance
LossContingencyEstimatedNumberOfProjectsAllegedNotInCompliance
|
40 | |
CY2014Q4 | ppl |
Fair Value Concentration Of Credit Risk After Master Netting Collateral Arrangements
FairValueConcentrationOfCreditRiskAfterMasterNettingCollateralArrangements
|
374000000 | USD |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
8000000 | USD |
CY2012 | ppl |
Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
OtherComprehensiveIncomeEquityInvesteesOtherComprehensiveIncomeLossArisingDuringPeriodTax
|
-1000000 | USD |
CY2014 | ppl |
Competitive Solicitations Longest Term Of Products
CompetitiveSolicitationsLongestTermOfProducts
|
12 | |
CY2012 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
10000000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
51000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-72000000 | USD |
CY2012 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
327000000 | USD |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
869000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
83000000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
299000000 | USD |
CY2014 | ppl |
Loss Contingency Pending Claims Not Accrued Number
LossContingencyPendingClaimsNotAccruedNumber
|
39 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-754000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
410000000 | USD |
CY2014 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0pt;' >22</font><font style='font-family:Arial;font-size:10pt;font-weight:bold;' >. </font><font style='font-family:Arial;font-size:10pt;font-weight:bold;color:#000000;' > New Accounting Guidance Pending Adoption </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0pt;' >(All Registrants)</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0pt;' >Reporting of Discontinued Operations</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In April 2014, the Financial Accounting Standards Board (FASB) issued accounting guidance that changes the criteria for determining what should </font><font style='font-family:Times New Roman;font-size:10pt;' >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='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >A disposal of a </font><font style='font-family:Times New Roman;font-size:10pt;' >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</font><font style='font-family:Times New Roman;font-size:10pt;' > 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 compon</font><font style='font-family:Times New Roman;font-size:10pt;' >ent of an entity or group of components of an entity is disposed of other than by sale (for example, by abandonment or in a distribution to owners in a spinoff).</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >For public business entities, this guidance should be applied prospectively to all disposals </font><font style='font-family:Times New Roman;font-size:10pt;' >(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='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The Registrants</font><font style='font-family:Times New Roman;font-size:10pt;' > adopted</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >this guidance e</font><font style='font-family:Times New Roman;font-size:10pt;' >ffective January 1, 2015. The new guidance will impact the amounts presented as discontinued operations on the Statements of Income and will enhance the related disclosure requirements.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0pt;' >Accounting for Revenue from Contracts with Customers</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In May 2014, t</font><font style='font-family:Times New Roman;font-size:10pt;' >he FASB issued accounting guidance that establishes a comprehensive new model for the recognition of revenue from contracts with customers. This model is based on the core principle that revenue should be recognized to depict the transfer of promised good</font><font style='font-family:Times New Roman;font-size:10pt;' >s or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >For public business entities, this guidance can be applied using either a full retrospective or mod</font><font style='font-family:Times New Roman;font-size:10pt;' >ified retrospective transition method, beginning in annual reporting periods beginning after December 15, 2016 and interim periods within those years. Early adoption is not permitted. The Registrants will adopt this guidance effective January 1, 2017.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >T</font><font style='font-family:Times New Roman;font-size:10pt;' >he Registrants are currently assessing the impact of adopting this guidance, as well as the transition method they will use. </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0pt;' >Reporting Uncertainties about an Entity’s Ability to Continue as a Going Concern</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In August 2014, the FASB issued accounting guidance which will require management to assess, for each interim and annual period, whether there are conditions or events that raise substantial doubt about an entity’s ability to continue as a going concern. </font><font style='font-family:Times New Roman;font-size:10pt;' >Substantial doubt about an entity’s ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due withi</font><font style='font-family:Times New Roman;font-size:10pt;' >n one year after the date the financial statements are issued. </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >When management identifies conditions or events that raise substantial doubt about an entity’s ability to continue as a going concern, management is required to disclose information that ena</font><font style='font-family:Times New Roman;font-size:10pt;' >bles users of the financial statements to understand the principal conditions or events that raised substantial doubt about the entity’s ability to continue as a going concern and management’s evaluation of the significance of those conditions or events. </font><font style='font-family:Times New Roman;font-size:10pt;' >If substantial doubt about the entity’s ability to continue as a going concern has been alleviated as a result of management’s plan, the entity should disclose information that allows the users of the financial statements to understand those plans. If the</font><font style='font-family:Times New Roman;font-size:10pt;' > substantial doubt about the entity’s ability to continue as a going concern is not alleviated by management’s plans, management’s plans to mitigate the conditions or events that gave rise to the substantial doubt about the entity’s ability to continue as </font><font style='font-family:Times New Roman;font-size:10pt;' >a going concern should be disclosed, as well as a statement that there is substantial doubt the entity’s ability to continue as a going concern within one year after the date the financial statements are issued. </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >For all entities, this guidance should be</font><font style='font-family:Times New Roman;font-size:10pt;' > applied prospectively within the annual periods ending after December 15, 2016, and for annual periods and interim periods thereafter. Early adoption is permitted.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The Registrants will adopt this guidance for the annual period ending December 31, 2016. </font><font style='font-family:Times New Roman;font-size:10pt;' > The adoption of this guidance is not expected to have a significant impact on the Registrants. </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0pt;' >Determining Whether the Host Contract in a Hybrid Financial Instrument Issued in the Form of a Share Is More Akin to Debt or to Equity</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In November 2014, the</font><font style='font-family:Times New Roman;font-size:10pt;' > FASB issued guidance that clarifies how current accounting guidance should be interpreted when evaluating the economic characteristics and risks of a host contract of a hybrid financial instrument issued in the form of a share. This guidance does not cha</font><font style='font-family:Times New Roman;font-size:10pt;' >nge the current criteria for determining whether separation of an embedded derivative feature from a hybrid financial instrument is required. Entities are still required to evaluate whether the economic risks of the embedded derivative feature are clearly</font><font style='font-family:Times New Roman;font-size:10pt;' > and closely related to those of the host contract, among other relevant criteria.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >An entity should consider the substantive terms and features of the entire hybrid financial instrument, including the embedded derivative feature being evaluated for bifurc</font><font style='font-family:Times New Roman;font-size:10pt;' >ation, in evaluating the nature of the host contract to determine whether the host contract is more akin to a debt instrument or more akin to an equity instrument. An entity should assess the relative strength of the debt-like and equity-like terms and fe</font><font style='font-family:Times New Roman;font-size:10pt;' >atures when determining how to weight those terms and features. </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >For public business entities, this guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015 and should be applied using a </font><font style='font-family:Times New Roman;font-size:10pt;' >modified retrospective method for existing hybrid financial instruments issued in the form of a share as of the beginning of the fiscal year the guidance is adopted. Early adoption is permitted. Retrospective application is permitted but not required.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >T</font><font style='font-family:Times New Roman;font-size:10pt;' >he Registrants will adopt this guidance on January 1, 2016. The Registrants are currently assessing this guidance, which is not expected to have a significant impact on the Registrants.</font><font style='font-family:Times New Roman;font-size:10pt;' > </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0pt;' >Income Statement Presentation of Extraordinary and Unusual Items</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >I</font><font style='font-family:Times New Roman;font-size:10pt;' >n January 2015, the FASB issued accounting guidance that eliminates the concept of extraordinary items, which requires an entity to separately classify, present in the income statement and disclose material events and transactions that are both unusual and</font><font style='font-family:Times New Roman;font-size:10pt;' > occur infrequently. The requirement to report material events or transactions that are unusual or infrequent as a separate component of income from continuing operations has been retained, as has the requirement to separately present the nature and finan</font><font style='font-family:Times New Roman;font-size:10pt;' >cial effects of each event or transaction in the income statement as a separate component of continuing operations or disclose them within the notes to the financial statements. The scope of these requirements has been expanded to include items that are b</font><font style='font-family:Times New Roman;font-size:10pt;' >oth unusual and occur infrequently.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >For all entities, this guidance is effective for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. Early adoption is permitted provided that an entity applies the guidance f</font><font style='font-family:Times New Roman;font-size:10pt;' >rom the beginning of the fiscal year of adoption. The guidance may be applied either retrospectively or prospectively.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The Registrants will adopt this guidance on January 1, 2016. The adoption of this guidance is not expected to have a significant impac</font><font style='font-family:Times New Roman;font-size:10pt;' >t on the Registrants.</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' > </font></p></div> | |
CY2014 | ppl |
Loss Contigency Numbe Rof Plants Included In Second Complaint
LossContigencyNumbeRofPlantsIncludedInSecondComplaint
|
8 | |
CY2013 | ppl |
Tax Expense Benefits Excluded From Income Taxes From Continuing Operations Total
TaxExpenseBenefitsExcludedFromIncomeTaxesFromContinuingOperationsTotal
|
166000000 | USD |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.16 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.82 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.7 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
27000000 | USD |
CY2014 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
120000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
10000000 | USD |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.65 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
4158000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
324000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
229000000 | USD |
CY2014 | us-gaap |
Gain Loss From Price Risk Management Activity
GainLossFromPriceRiskManagementActivity
|
121000000 | USD |
CY2013Q1 | ppl |
Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
|
28.64 | |
CY2014 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
48000000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
229000000 | USD |
CY2014 | ppl |
Initial Time Period Required To Respond To Info Request
InitialTimePeriodRequiredToRespondToInfoRequest
|
3 | |
CY2012 | ppl |
Other Nonoperating Expense Miscellaneous
OtherNonoperatingExpenseMiscellaneous
|
19000000 | USD |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | |
CY2014Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
38000000 | USD |
CY2013 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
0 | USD |
CY2013 | ppl |
Income Tax Reconciliation Income Tax Expense Due To Decrease In Projected Future Taxable Income
IncomeTaxReconciliationIncomeTaxExpenseDueToDecreaseInProjectedFutureTaxableIncome
|
23000000 | USD |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3725 | |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
247000000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
35000000 | USD |
CY2013 | ppl |
Foreign Tax Rate In Effect Prior To Reduction
ForeignTaxRateInEffectPriorToReduction
|
0.23 | pure |
CY2014Q1 | ppl |
Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
|
33.24 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2013 | ppl |
Long Term Purchase Commitment Modification Charges
LongTermPurchaseCommitmentModificationCharges
|
29000000 | USD |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.63 | |
CY2013Q4 | ppl |
Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
|
22000000 | USD |
CY2013Q2 | ppl |
Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
|
33.55 | |
CY2014 | ppl |
Cane Run Plant Number Of Plaintiffs Filed Suit
CaneRunPlantNumberOfPlaintiffsFiledSuit
|
6 | |
CY2012 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
0 | USD |
CY2014 | ppl |
Tax Expense Benefits Related To Issuance Costs Of Puchase Contracts Offset To Additional Paid In Capital
TaxExpenseBenefitsRelatedToIssuanceCostsOfPuchaseContractsOffsetToAdditionalPaidInCapital
|
0 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
4321000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
3690000000 | USD |
CY2013 | ppl |
Tax Expense Benefits Related To Issuance Costs Of Puchase Contracts Offset To Additional Paid In Capital
TaxExpenseBenefitsRelatedToIssuanceCostsOfPuchaseContractsOffsetToAdditionalPaidInCapital
|
-2000000 | USD |
CY2014Q4 | ppl |
Lowest Price Per Share Of Stock Sold During Quarter
LowestPricePerShareOfStockSoldDuringQuarter
|
32.09 | |
CY2013 | ppl |
Income From Continuing Operations After Tax Available To Shareholders Diluted
IncomeFromContinuingOperationsAfterTaxAvailableToShareholdersDiluted
|
1134000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-4000000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
86000000 | USD |
CY2014 | ppl |
Price Risk Cash Flow Hedge Gain Loss Reclassified To Earnings Net Text
PriceRiskCashFlowHedgeGainLossReclassifiedToEarningsNetText
|
For 2014 and 2013, there were no reclassifications, while in 2012, such reclassifications were insignificant. | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.61 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-32000000 | USD |
CY2014 | ppl |
Competitive Solicitations Recurring Term Of Spot Market Product
CompetitiveSolicitationsRecurringTermOfSpotMarketProduct
|
12 | pure |
CY2013 | ppl |
Income Tax Reconciliation Income Tax Expense Due To Increased Taxable Dividends
IncomeTaxReconciliationIncomeTaxExpenseDueToIncreasedTaxableDividends
|
25000000 | USD |
CY2014 | ppl |
Renewable Energy Legislation New Jersey Energy Portfolio Proposed Standard
RenewableEnergyLegislationNewJerseyEnergyPortfolioProposedStandard
|
0.3 | pure |
CY2013 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
23000000 | USD |
CY2014 | ppl |
Maximum Recoverable Cost
MaximumRecoverableCost
|
250000000 | USD |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.82 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-80000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-1000000 | USD |
CY2014 | ppl |
Number Of Claims Remaining Against Company For Spot Market Bilateral Sales
NumberOfClaimsRemainingAgainstCompanyForSpotMarketBilateralSales
|
1 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-39000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-23000000 | USD |
CY2014Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
5902000000 | USD |
CY2014 | ppl |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Maximum
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsMaximum
|
191000000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1090000000 | USD |
CY2013Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
34022000000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
390000000 | USD |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
723000000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
218000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
0 | USD |
CY2014Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
20426000000 | USD |
CY2013Q4 | ppl |
Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
|
31.79 | |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
CY2012 | us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
-90000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
29000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2857000000 | USD |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3675 | |
CY2013 | ppl |
Tax Benefit Related To Stranded Cost Securitization
TaxBenefitRelatedToStrandedCostSecuritization
|
-7000000 | USD |
CY2013Q4 | ppl |
Cash Collateral Obligation Under Master Netting Arrangement
CashCollateralObligationUnderMasterNettingArrangement
|
9000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1940000000 | USD |
CY2014Q4 | ppl |
Highest Price Per Share Of Stock Sold During Quarter
HighestPricePerShareOfStockSoldDuringQuarter
|
38.14 | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
697000000 | USD |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
551000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
|
39000000 | USD |
CY2012 | ppl |
Other Nonoperating Income Miscellaneous
OtherNonoperatingIncomeMiscellaneous
|
5000000 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
900000000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
CY2012 | ppl |
Tax Expense Benefits Excluded Related To Validation Allowances For State Deferred Taxes
TaxExpenseBenefitsExcludedRelatedToValidationAllowancesForStateDeferredTaxes
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-278000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-7000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1786000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
46000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
49000000 | USD |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
1125000000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
49000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-3000000 | USD |
CY2014Q4 | ppl |
Total Other Intangible Assets Finite Infinite
TotalOtherIntangibleAssetsFiniteInfinite
|
1328000000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
17000000 | USD |
CY2014 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
19000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
67000000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.73 | |
CY2014Q4 | ppl |
Intermediate And Peaking Fleet Generating Capacity
IntermediateAndPeakingFleetGeneratingCapacity
|
3252 | MW |
CY2012 | ppl |
Tax Expense Benefits In Other Comprehensive Income
TaxExpenseBenefitsInOtherComprehensiveIncome
|
-526000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-41000000 | USD |
CY2014 | ppl |
Stock Based Compensation
StockBasedCompensation
|
28000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
2000000 | USD |
CY2013 | ppl |
Depreciation Reduction In Future Period
DepreciationReductionInFuturePeriod
|
-22000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-8000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
CY2013 | us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
45000000 | USD |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
52000000 | USD |
CY2014 | ppl |
Tax Expense Benefits Excluded Related To Validation Allowances For State Deferred Taxes
TaxExpenseBenefitsExcludedRelatedToValidationAllowancesForStateDeferredTaxes
|
0 | USD |
CY2014Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
35514000000 | USD |
CY2014 | ppl |
Cane Run Plant Number Of Unresolved Clean Air Act Violations
CaneRunPlantNumberOfUnresolvedCleanAirActViolations
|
1 | |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
0 | USD |
CY2013 | ppl |
Other Nonoperating Income Miscellaneous
OtherNonoperatingIncomeMiscellaneous
|
18000000 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD |
CY2014 | ppl |
Loss Contingency Pending Claims Not Accrued Operating Permit
LossContingencyPendingClaimsNotAccruedOperatingPermit
|
3 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2013 | us-gaap |
Revenues
Revenues
|
11721000000 | USD |
CY2014 | ppl |
Expenditures For Additions To Long Lived Assets
ExpendituresForAdditionsToLongLivedAssets
|
4154000000 | USD |
CY2014 | ppl |
Other Comprehensive Income Equity Investees Other Comprehensive Income Loss Arising During Period Tax
OtherComprehensiveIncomeEquityInvesteesOtherComprehensiveIncomeLossArisingDuringPeriodTax
|
0 | USD |
CY2012 | ppl |
Reduction In Amount To Comply With Distribution Price Control Review
ReductionInAmountToComplyWithDistributionPriceControlReview
|
-79000000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
7000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-4000000 | USD |
CY2014 | ppl |
Renewable Energy Legislation New Jersey Energy Portfolio Proposed Standard By2050
RenewableEnergyLegislationNewJerseyEnergyPortfolioProposedStandardBy2050
|
0.8 | pure |
CY2012 | ppl |
Tax Expense Benefits Excluded From Income Taxes From Continuing Operations Total
TaxExpenseBenefitsExcludedFromIncomeTaxesFromContinuingOperationsTotal
|
-504000000 | USD |
CY2013 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
0 | USD |
CY2014 | ppl |
Loss Contingency Civil Penalty Amount Used For Beneficial Projects
LossContingencyCivilPenaltyAmountUsedForBeneficialProjects
|
100000000 | USD |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
6159000000 | USD |