2015 Q4 Form 10-Q Financial Statement
#000092222415000089 Filed on October 30, 2015
Income Statement
Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
---|---|---|---|
Revenue | $1.780B | $1.878B | $1.781B |
YoY Change | -8.53% | -0.05% | -3.68% |
Cost Of Revenue | $179.0M | $177.0M | $157.0M |
YoY Change | -25.73% | 2.31% | -15.14% |
Gross Profit | $1.601B | $1.701B | $1.624B |
YoY Change | -6.1% | -0.29% | -2.4% |
Gross Profit Margin | 89.94% | 90.58% | 91.18% |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $238.0M | $245.0M | $232.0M |
YoY Change | -4.42% | -1.61% | 85.6% |
% of Gross Profit | 14.87% | 14.4% | 14.29% |
Operating Expenses | $984.0M | $1.015B | $986.0M |
YoY Change | -2.09% | -0.29% | 0.0% |
Operating Profit | $617.0M | $686.0M | $638.0M |
YoY Change | -11.86% | -0.29% | -5.9% |
Interest Expense | -$226.0M | $221.0M | $215.0M |
YoY Change | 9.71% | 3.76% | 3.37% |
% of Operating Profit | -36.63% | 32.22% | 33.7% |
Other Income/Expense, Net | $47.00M | $75.00M | -$102.0M |
YoY Change | -34.72% | -44.85% | 37.84% |
Pretax Income | $438.0M | $540.0M | $321.0M |
YoY Change | -22.61% | -11.62% | -18.94% |
Income Tax | $33.00M | $144.0M | $71.00M |
% Of Pretax Income | 7.53% | 26.67% | 22.12% |
Net Earnings | $399.0M | $393.0M | -$757.0M |
YoY Change | -42.59% | -20.93% | -430.57% |
Net Earnings / Revenue | 22.42% | 20.93% | -42.5% |
Basic Earnings Per Share | $0.59 | $0.58 | -$1.13 |
Diluted Earnings Per Share | $0.59 | $0.58 | -$1.13 |
COMMON SHARES | |||
Basic Shares Outstanding | 672.8M shares | 670.8M shares | 668.4M shares |
Diluted Shares Outstanding | 673.7M shares | 671.3M shares |
Balance Sheet
Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $836.0M | $981.0M | $846.0M |
YoY Change | -44.96% | -17.42% | -33.33% |
Cash & Equivalents | $836.0M | $981.0M | $846.0M |
Short-Term Investments | |||
Other Short-Term Assets | $63.00M | $181.0M | $140.0M |
YoY Change | 14.55% | 320.93% | 185.71% |
Inventory | $357.0M | $321.0M | $315.0M |
Prepaid Expenses | $66.00M | $86.00M | $136.0M |
Receivables | $673.0M | $713.0M | $737.0M |
Other Receivables | $59.00M | $64.00M | $106.0M |
Total Short-Term Assets | $2.646B | $2.990B | $2.870B |
YoY Change | -56.09% | -48.09% | -48.17% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $30.38B | $29.96B | $29.22B |
YoY Change | 7.86% | -12.89% | -15.14% |
Goodwill | $3.550B | $3.613B | $3.590B |
YoY Change | -3.19% | -13.71% | -16.53% |
Intangibles | $679.0M | $672.0M | $658.0M |
YoY Change | 1.65% | -28.21% | -30.88% |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $155.0M | $382.0M | $339.0M |
YoY Change | -23.65% | 11.37% | -5.04% |
Total Long-Term Assets | $6.273B | $6.294B | $6.156B |
YoY Change | -56.47% | -11.16% | -15.38% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.646B | $2.990B | $2.870B |
Total Long-Term Assets | $6.273B | $6.294B | $6.156B |
Total Assets | $39.30B | $39.25B | $38.24B |
YoY Change | -19.57% | -18.56% | -20.64% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $812.0M | $808.0M | $902.0M |
YoY Change | -18.39% | -33.11% | -23.43% |
Accrued Expenses | $303.0M | $300.0M | $191.0M |
YoY Change | 1.68% | -15.25% | -14.35% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $916.0M | $557.0M | $1.100B |
YoY Change | 9.57% | -49.32% | 36.14% |
Long-Term Debt Due | $485.0M | $1.460B | $1.000B |
YoY Change | -51.5% | 521.28% | 228.95% |
Total Short-Term Liabilities | $3.876B | $4.468B | $4.509B |
YoY Change | -47.9% | -17.44% | -12.55% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $18.56B | $17.75B | $17.10B |
YoY Change | 8.85% | -13.53% | -17.85% |
Other Long-Term Liabilities | $489.0M | $482.0M | $481.0M |
YoY Change | -6.86% | -19.8% | -23.41% |
Total Long-Term Liabilities | $6.943B | $6.811B | $6.691B |
YoY Change | -33.78% | -17.75% | -21.12% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.876B | $4.468B | $4.509B |
Total Long-Term Liabilities | $6.943B | $6.811B | $6.691B |
Total Liabilities | $10.82B | $11.28B | $11.20B |
YoY Change | -39.64% | -17.63% | -17.88% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.953B | $2.791B | $2.654B |
YoY Change | -54.3% | -53.61% | -53.99% |
Common Stock | $9.694B | $9.637B | $9.571B |
YoY Change | 2.69% | 2.58% | 2.2% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $9.919B | $10.22B | $9.941B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $39.30B | $39.25B | $38.24B |
YoY Change | -19.14% | -18.56% | -20.64% |
Cashflow Statement
Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $399.0M | $393.0M | -$757.0M |
YoY Change | -42.59% | -20.93% | -430.57% |
Depreciation, Depletion And Amortization | $238.0M | $245.0M | $232.0M |
YoY Change | -4.42% | -1.61% | 85.6% |
Cash From Operating Activities | $584.0M | $718.0M | $861.0M |
YoY Change | -5.35% | -35.61% | 37.32% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$978.0M | -$889.0M | -$860.0M |
YoY Change | -9.86% | -5.02% | 6.17% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $2.000M | $1.000M | $126.0M |
YoY Change | -99.73% | -98.46% | -214.55% |
Cash From Investing Activities | -$976.0M | -$888.0M | -$734.0M |
YoY Change | 174.93% | 1.95% | -20.22% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 251.0M | 302.0M | -388.0M |
YoY Change | 53.05% | -219.84% | -239.07% |
NET CHANGE | |||
Cash From Operating Activities | 584.0M | 718.0M | 861.0M |
Cash From Investing Activities | -976.0M | -888.0M | -734.0M |
Cash From Financing Activities | 251.0M | 302.0M | -388.0M |
Net Change In Cash | -141.0M | 132.0M | -261.0M |
YoY Change | -133.1% | -1750.0% | 1764.29% |
FREE CASH FLOW | |||
Cash From Operating Activities | $584.0M | $718.0M | $861.0M |
Capital Expenditures | -$978.0M | -$889.0M | -$860.0M |
Free Cash Flow | $1.562B | $1.607B | $1.721B |
YoY Change | -8.23% | -21.65% | 19.76% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q3 | ppl |
Income From Continuing Operations After Tax Availableto Shareholders Diluted
IncomeFromContinuingOperationsAfterTaxAvailabletoShareholdersDiluted
|
408000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | |
CY2015Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
72000000 | USD |
CY2015Q3 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
421000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
11000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-20000000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1049000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
3000000 | USD |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-192000000 | USD | |
us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
5000000 | USD | |
us-gaap |
Revenues
Revenues
|
5906000000 | USD | |
ppl |
Income From Continuing Operations After Tax Interest On Convertible Debt Netof Tax
IncomeFromContinuingOperationsAfterTaxInterestOnConvertibleDebtNetofTax
|
0 | USD | |
us-gaap |
Revenues
Revenues
|
5889000000 | USD | |
CY2014Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
836000000 | USD |
CY2014Q4 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
30568000000 | USD |
ppl |
Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
|
658000000 | USD | |
CY2015Q3 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
22000000 | USD |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
4000000 | USD | |
CY2015Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
118000000 | USD |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
32000000 | USD | |
CY2015Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
26000000 | USD | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-30000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-49000000 | USD | |
ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
-91000000 | USD | |
ppl |
Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
|
1193000000 | USD | |
ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
|
17000000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
183000000 | USD | |
us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
-1000000 | USD | |
CY2015Q3 | ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
256000000 | USD |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
44000000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | ||
CY2015Q3 | 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
|
0 | USD |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
540000000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2560000000 | USD | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
28169000000 | USD |
CY2015Q3 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
151000000 | USD |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
46000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-4000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2167000000 | USD | |
us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
425000 | shares | |
us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
0 | USD | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3227000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
80000000 | USD | |
ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-13000000 | USD | |
CY2014Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
336000000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.55 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
5000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-20000000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-4000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1169000000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
671254000 | shares | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-9000000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-40000000 | USD |
CY2015Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
86000000 | USD |
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
|
3000000 | USD | |
CY2014Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
1457000000 | USD |
ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
754000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-28000000 | USD | |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
2228000 | shares | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1000000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.1225 | ||
CY2014Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-1000000 | USD |
ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
734000000 | USD | |
CY2014Q3 | 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
|
1000000 | USD |
CY2014Q4 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
430000000 | USD |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
665849000 | shares |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
CY2014Q3 | ppl |
Income From Continuing Operations After Tax Interest On Convertible Debt Netof Tax
IncomeFromContinuingOperationsAfterTaxInterestOnConvertibleDebtNetofTax
|
0 | USD |
CY2015Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
29962000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
33000000 | USD |
CY2014Q3 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3000000 | USD |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
69000000 | USD | |
CY2015Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
6811000000 | USD |
CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
393000000 | USD |
CY2015Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
223000000 | USD |
CY2014Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1970000 | shares |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.59 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-1000000 | USD |
CY2014Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2532000000 | USD |
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 | |
CY2014Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
214000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
534000000 | USD | |
us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
9000000 | USD | |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
780000000 | shares |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-36000000 | USD | |
CY2015Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
713000000 | USD |
ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
1037000000 | USD | |
us-gaap |
Fuel Costs
FuelCosts
|
695000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-1.36 | ||
ppl |
Equity Investees Other Comprehensive Income Loss Reclassified To Net Income
EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome
|
0 | USD | |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3775 | |
CY2014Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-5000000 | USD |
ppl |
Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
|
5000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
1042000000 | USD | |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
6159000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
8000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
282000000 | USD | |
CY2015Q3 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
1192000000 | USD |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
396000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
33000000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
668731000 | shares | |
CY2014Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
14536000000 | USD |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
213000000 | USD |
CY2015Q3 | us-gaap |
Assets Current
AssetsCurrent
|
2990000000 | USD |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
649561000 | shares | |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
5000000 | USD | |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-6000000 | USD | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
ppl |
Equity Investees Other Comprehensive Income Loss Reclassified To Net Income
EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome
|
1000000 | USD | |
CY2015Q3 | us-gaap |
Dividends Payable Date Declared Month And Year
DividendsPayableDateDeclaredMonthAndYear
|
2015-08 | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
664432000 | shares |
CY2015Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
46000000 | USD |
CY2015Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-5000000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
84000000 | USD | |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3775 | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-271000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-3000000 | USD | |
ppl |
Income From Continuing Operations After Tax Interest On Convertible Debt Netof Tax
IncomeFromContinuingOperationsAfterTaxInterestOnConvertibleDebtNetofTax
|
9000000 | USD | |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
994000000 | USD |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
51000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1029000000 | USD | |
ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
|
-122000000 | USD | |
ppl |
Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
|
0 | USD | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
7000000 | USD |
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
|
0 | USD | |
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
8000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-10000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
7000000 | USD | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
14000000 | USD | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
863000000 | USD |
CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2206000000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
632000000 | USD |
CY2015Q3 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
79000000 | USD |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
665849000 | shares |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
138000000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
128000000 | USD | |
CY2014Q3 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
CY2014Q3 | us-gaap |
Fuel Costs
FuelCosts
|
240000000 | USD |
CY2015Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
671792000 | shares |
CY2015Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
9630000000 | USD |
CY2015Q3 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
24000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
125000000 | USD |
CY2014Q3 | ppl |
Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
|
408000000 | USD |
CY2015Q3 | ppl |
Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
|
2000000 | USD |
CY2014Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
298000000 | USD |
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;' >18. 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;' >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, the Financial Accounting Standards Board (FASB)</font><font style='font-family:Times New Roman;font-size:10pt;' > 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 goods or se</font><font style='font-family:Times New Roman;font-size:10pt;' >rvices 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 modified r</font><font style='font-family:Times New Roman;font-size:10pt;' >etrospective transition method, beginning in annual reporting periods after December 15, 2017 and interim periods within those years. Public business entities may early adopt this guidance in annual reporting periods beginning after December 15, 2016. Th</font><font style='font-family:Times New Roman;font-size:10pt;' >e Registrants expect to adopt this guidance effective January 1, 2018. </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 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 </font><font style='font-family:Arial;font-size:10pt;text-decoration:underline;' >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 c</font><font style='font-family:Times New Roman;font-size:10pt;' >ontinue as a going concern. 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 obligat</font><font style='font-family:Times New Roman;font-size:10pt;' >ions as they become due 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;' >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 </font><font style='font-family:Times New Roman;font-size:10pt;' >disclose information that enables 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 </font><font style='font-family:Times New Roman;font-size:10pt;' >those conditions or events. 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 un</font><font style='font-family:Times New Roman;font-size:10pt;' >derstand those plans. If the 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 ent</font><font style='font-family:Times New Roman;font-size:10pt;' >ity’s ability to continue as 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 enti</font><font style='font-family:Times New Roman;font-size:10pt;' >ties, this guidance should be 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 peri</font><font style='font-family:Times New Roman;font-size:10pt;' >od ending December 31, 2016. 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</font><font style='font-family:Arial;font-size:10pt;text-decoration:underline;' > 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 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</font><font style='font-family:Times New Roman;font-size:10pt;' > hybrid financial instrument issued in the form of a share. This guidance does not change the current criteria for determining whether separation of an embedded derivative feature from a hybrid financial instrument is required. Entities are still require</font><font style='font-family:Times New Roman;font-size:10pt;' >d to evaluate whether the economic risks of the embedded derivative feature are clearly 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 fin</font><font style='font-family:Times New Roman;font-size:10pt;' >ancial instrument, including the embedded derivative feature being evaluated for bifurcation, 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 e</font><font style='font-family:Times New Roman;font-size:10pt;' >ntity should assess the relative strength of the debt-like and equity-like terms and features 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 t</font><font style='font-family:Times New Roman;font-size:10pt;' >hose fiscal years, beginning after December 15, 2015 and should be applied using a modified retrospective method for existing hybrid financial instruments</font><font style='font-family:Times New Roman;font-size:10pt;' > issued in the form of a share </font><font style='font-family:Times New Roman;font-size:10pt;' >as of the beginning of the fiscal year the guidance is adopted. Early </font><font style='font-family:Times New Roman;font-size:10pt;' >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;' >The Registrants will adopt this guidance on January 1, 2016. </font><font style='font-family:Times New Roman;font-size:10pt;' > The adoption of this guidance</font><font style='font-family:Times New Roman;font-size:10pt;' > 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;' >Income Statemen</font><font style='font-family:Arial;font-size:10pt;text-decoration:underline;' >t 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;' >In 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 materi</font><font style='font-family:Times New Roman;font-size:10pt;' >al events and transactions that are both unusual and 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 re</font><font style='font-family:Times New Roman;font-size:10pt;' >quirement to separately present the nature and financial 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 requir</font><font style='font-family:Times New Roman;font-size:10pt;' >ements has been expanded to include items that are both 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 perm</font><font style='font-family:Times New Roman;font-size:10pt;' >itted provided that an entity applies the guidance from 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 </font><font style='font-family:Times New Roman;font-size:10pt;' >guidance 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;' >Simplifying the Presentation of Debt Issuance Costs</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 2015, the FASB issued accounting guidance to simplify the presentation of debt issuance costs by requiring</font><font style='font-family:Times New Roman;font-size:10pt;' > that they</font><font style='font-family:Times New Roman;font-size:10pt;' > be presented on the balance sheet as a direct deduction from the carrying amount of the associated debt liability, consistent with the presentation of debt discounts. For debt issuance costs associated with line of credit arrangements, the gu</font><font style='font-family:Times New Roman;font-size:10pt;' >idance was subsequently updated to reflect a speech by the SEC which noted that it would not object to an entity deferring and presenting debt issuance costs as an asset and subsequently amortizing the debt issuance costs ratably over the term of the line </font><font style='font-family:Times New Roman;font-size:10pt;' >of credit arrangement.</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 retrospectively for financial statements issued for fiscal years beginning after December 15, 2015 and interim periods within those fiscal years. Early adoption is permi</font><font style='font-family:Times New Roman;font-size:10pt;' >tted.</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;' >are assessing in which period they will adopt this guidance</font><font style='font-family:Times New Roman;font-size:10pt;' >.</font><font style='font-family:Times New Roman;font-size:10pt;' > The adoption of this guidance will require the Registrants to reclassify debt issuance costs from assets to long-term debt, and is not expected to have a significant impact 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> | ||
CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
995000000 | USD |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
322000000 | USD |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-09-30 | ||
CY2014Q3 | ppl |
Income From Continuing Operations After Tax Allocated To Participating Securities
IncomeFromContinuingOperationsAfterTaxAllocatedToParticipatingSecurities
|
2000000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1000000 | USD | |
CY2014Q4 | us-gaap |
Assets
Assets
|
48864000000 | USD |
us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-124000000 | USD | |
CY2015Q3 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1368000 | shares |
CY2015Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
2000000 | USD |
ppl |
Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
|
1024000000 | USD | |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
1878000000 | USD |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-53000000 | USD | |
CY2015Q3 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
565000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-9000000 | USD |
CY2015Q3 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-40000000 | USD |
CY2015Q3 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
364000000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
525000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
432000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.78 | ||
CY2015Q3 | ppl |
Common Stock Dividends Per Share Declared As Per Annum Equivalent
CommonStockDividendsPerShareDeclaredAsPerAnnumEquivalent
|
1.51 | |
CY2015Q3 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
963000000 | USD |
CY2014Q4 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
132000000 | USD |
CY2015Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
508000000 | USD |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
471000000 | USD |
CY2014Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
5361000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
23000000 | USD | |
CY2014Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
21000000 | USD |
CY2014Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
249000000 | USD |
CY2014Q3 | ppl |
Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
|
0 | USD |
CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3000000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
611000000 | USD |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
547000000 | USD | |
CY2014Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
324000000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1198000000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.58 | ||
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
0 | USD |
CY2015Q3 | ppl |
Income From Continuing Operations After Tax Availableto Shareholders Diluted
IncomeFromContinuingOperationsAfterTaxAvailabletoShareholdersDiluted
|
394000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | ||
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-142000000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
5000000 | USD | |
CY2015Q3 | ppl |
Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
|
-9000000 | USD |
CY2015Q3 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
129000000 | USD |
CY2015Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4468000000 | USD |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
359000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-3000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
283000000 | USD | |
ppl |
Purchase Contracts
PurchaseContracts
|
14080000 | shares | |
CY2015Q3 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
10000000 | USD |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2523000 | shares | |
CY2015Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-915000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
35000000 | USD | |
ppl |
Income Tax Reconciliation Foreign Intercompany Interest
IncomeTaxReconciliationForeignIntercompanyInterest
|
-15000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
375000000 | USD | |
CY2015Q3 | ppl |
Income From Continuing Operations After Tax Interest On Convertible Debt Netof Tax
IncomeFromContinuingOperationsAfterTaxInterestOnConvertibleDebtNetofTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
4000000 | USD | |
CY2014Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
992000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-3000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
3000000 | USD |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
416000000 | USD | |
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
49000000 | USD | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-5000000 | USD | |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13735000000 | USD |
CY2014Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
75000000 | USD |
CY2014Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
737000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
43000000 | USD | |
CY2015Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
300000000 | USD |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1860000 | shares | |
CY2015Q3 | us-gaap |
Fuel Costs
FuelCosts
|
228000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
10000000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
665501000 | shares | |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
495000000 | USD |
ppl |
Stock Based Compensation
StockBasedCompensation
|
24000000 | USD | |
CY2015Q3 | ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-45000000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
0 | USD | |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
28000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
52000000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.6 | ||
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
78000000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.13 | |
us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
688000000 | USD | |
CY2014Q3 | ppl |
Purchase Contracts
PurchaseContracts
|
0 | shares |
CY2015Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2791000000 | USD |
CY2015Q3 | ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
391000000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
145000000 | USD | |
CY2015Q3 | ppl |
Equity Investees Other Comprehensive Income Loss Reclassified To Net Income
EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome
|
0 | USD |
CY2015Q3 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
0 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-2000000 | USD | |
CY2015Q3 | ppl |
Stock Based Compensation
StockBasedCompensation
|
-6000000 | USD |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
497000000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2274000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
12000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1000000 | USD |
CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
668000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | ||
CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1630000000 | USD | |
ppl |
Income From Continuing Operations After Tax Availableto Shareholders Diluted
IncomeFromContinuingOperationsAfterTaxAvailabletoShareholdersDiluted
|
1193000000 | USD | |
CY2014Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
26000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-1000000 | USD |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
162000000 | USD |
CY2015Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1460000000 | USD |
CY2014Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
25207000000 | USD |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
44000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-29000000 | USD |
CY2015Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2015-10-01 | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-9000000 | USD | |
CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
381000000 | USD |
CY2014Q3 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-48000000 | USD |
CY2015Q3 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
15000000 | USD |
CY2015Q3 | us-gaap |
Inventory Net
InventoryNet
|
321000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
2000000 | USD |
CY2015Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
382000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5000000 | USD |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
48864000000 | USD |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-5000000 | USD | |
CY2015Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
us-gaap |
Other Cost Of Services
OtherCostOfServices
|
1382000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
43000000 | USD | |
us-gaap |
Pension Contributions
PensionContributions
|
396000000 | USD | |
CY2014Q3 | ppl |
Equity Investees Other Comprehensive Income Loss Reclassified To Net Income
EquityInvesteesOtherComprehensiveIncomeLossReclassifiedToNetIncome
|
0 | USD |
CY2014Q3 | ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-13000000 | USD |
us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
47000000 | USD | |
ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statuatory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatuatoryTaxRate
|
-139000000 | USD | |
us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
65000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
18000000 | USD | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
670763000 | shares |
CY2015Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
672845584 | shares |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
2000000 | USD | |
CY2015Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
170000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-3000000 | USD |
CY2014Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
15000000 | USD |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
457000000 | USD |
CY2015Q3 | ppl |
Purchase Contracts
PurchaseContracts
|
0 | shares |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-418000000 | USD | |
CY2015Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
181000000 | USD |
ppl |
Income From Continuing Operations After Tax Availableto Shareholders Diluted
IncomeFromContinuingOperationsAfterTaxAvailabletoShareholdersDiluted
|
1033000000 | USD | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
666402000 | shares |
CY2014Q3 | us-gaap |
Other Cost Of Services
OtherCostOfServices
|
467000000 | USD |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
144000000 | USD |
CY2014Q3 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
210000 | shares |
CY2015Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
39246000000 | USD |
CY2014Q4 | ppl |
Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
|
21000000 | USD |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD | |
ppl |
Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnEquityInvesteesOtherComprehensiveIncomeIncludedInNetIncomeTax
|
0 | USD | |
us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
658000000 | USD | |
CY2015Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
17745000000 | USD |
ppl |
Depreciation From Continuing And Discontinued Operations
DepreciationFromContinuingAndDiscontinuedOperations
|
688000000 | USD | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13628000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
131000000 | USD | |
CY2015Q3 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
962000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
9000000 | USD |
CY2014Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
263000000 | USD |
CY2014Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
136000000 | USD |
us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
1318000 | shares | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
127000000 | USD | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1398000000 | USD |
CY2014Q3 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
26000000 | USD |
CY2015Q3 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
475000 | shares |
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 | |
CY2014Q3 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
1191000000 | USD |
CY2014Q3 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
425000 | shares |
CY2015Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
0 | USD |
CY2015Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10222000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-97000000 | USD | |
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13974000000 | USD |
CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
221000000 | USD |
CY2015Q3 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
539000000 | USD |
CY2015Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
45000000 | USD |
CY2015Q3 | ppl |
Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnEquityInvesteesOtherComprehensiveIncomeIncludedInNetIncomeTax
|
0 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
42000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-36000000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-12000000 | USD | |
us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
238000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-35000000 | USD |
CY2015Q3 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-19000000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.61 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.61 | |
CY2014Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
517000000 | USD |
CY2015Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
672000000 | USD |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
686000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
-4000000 | USD | |
CY2015Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
0 | USD |
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
282000000 | USD | |
us-gaap |
Other Cost Of Services
OtherCostOfServices
|
1405000000 | USD | |
us-gaap |
Fuel Costs
FuelCosts
|
748000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
48000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
13000000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
410000000 | USD |
us-gaap |
Pension Contributions
PensionContributions
|
290000000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
44000000 | USD | |
ppl |
Purchased Power And Gas
PurchasedPowerAndGas
|
683000000 | USD | |
CY2014Q3 | ppl |
Income Tax Reconciliation Foreign Intercompany Interest
IncomeTaxReconciliationForeignIntercompanyInterest
|
0 | USD |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
CY2015Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
7000000 | USD |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
750000000 | USD | |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2939000 | shares |
CY2015Q3 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
534000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1000000000 | USD |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
9433000000 | USD |
CY2015Q3 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
37000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
419000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
13000000 | USD | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1000000 | USD | |
ppl |
Income Tax Reconciliation Tax Contingencies Domestic And State
IncomeTaxReconciliationTaxContingenciesDomesticAndState
|
-21000000 | USD | |
CY2015Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3736000000 | USD |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
718000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
26000000 | USD | |
CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2284000000 | USD |
CY2015Q3 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
6294000000 | USD |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
6462000000 | USD |
ppl |
Unrealized Gains Losses On Derivatives And Other Hedging Activities
UnrealizedGainsLossesOnDerivativesAndOtherHedgingActivities
|
99000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
61000000 | USD | |
CY2015Q3 | ppl |
Cash Collateral Posted Under Master Netting Arrangements
CashCollateralPostedUnderMasterNettingArrangements
|
10000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1000000 | USD |
CY2015Q3 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
3739000000 | USD | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3725 | |
CY2015Q3 | ppl |
Income From Continuing Operations After Tax Available To Shareholders
IncomeFromContinuingOperationsAfterTaxAvailableToShareholders
|
394000000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
237000000 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-166000000 | USD | |
CY2015Q3 | ppl |
Disposal Group Including Discontinued Operation Assets Noncurrent1
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent1
|
0 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2463000000 | USD | |
ppl |
Proceeds From Contributions From Discontinued Operations
ProceedsFromContributionsFromDiscontinuedOperations
|
132000000 | USD | |
CY2014Q3 | ppl |
Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnEquityInvesteesOtherComprehensiveIncomeIncludedInNetIncomeTax
|
0 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1399000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-84000000 | USD | |
ppl |
Income Tax Reconciliation Foreign Intercompany Interest
IncomeTaxReconciliationForeignIntercompanyInterest
|
-4000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2015Q3 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
75000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
645000000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-55000000 | USD |
CY2015Q3 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
226000000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.1175 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
PPL Corp | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-1.36 | ||
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.13 | |
CY2014Q3 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | |
CY2014Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
91000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
17173000000 | USD |
CY2015Q3 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
7443000000 | USD |
us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-138000000 | USD | |
ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | ||
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
87000000 | USD |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
201000000 | USD |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
1879000000 | USD |
CY2015Q3 | ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | |
ppl |
Purchase Contracts
PurchaseContracts
|
0 | shares | |
CY2014Q3 | ppl |
Dividends Dividend Equivalents Redemptions And Distributions
DividendsDividendEquivalentsRedemptionsAndDistributions
|
248000000 | USD |
CY2015Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
75000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | USD | |
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1000000 | USD | |
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
CY2015Q3 | us-gaap |
Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
|
57000000 | USD |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
0 | USD | |
CY2014Q3 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
571000000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.57 | ||
CY2015Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q3 | ppl |
Stock Based Compensation
StockBasedCompensation
|
9000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1563000000 | USD | |
CY2015Q3 | us-gaap |
Disposal Group Including Discontinued Operation Postretirement Plan Benefit Obligation
DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation
|
7000000 | USD |
CY2015Q3 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
28120000000 | USD |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.59 | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
673702000 | shares |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.78 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2031000000 | USD | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
688000000 | USD |
ppl |
Cash And Cash Equivalents Period Increase Decrease Discontinued Operations
CashAndCashEquivalentsPeriodIncreaseDecreaseDiscontinuedOperations
|
-352000000 | USD | |
CY2015Q3 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
312000000 | USD |
us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
3000000 | USD | |
us-gaap |
Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
|
219000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
296000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2628000000 | USD | |
CY2015Q3 | ppl |
Tax Adjustments Settlements And Unusual Provisions Recorded To Continuing Operations
TaxAdjustmentsSettlementsAndUnusualProvisionsRecordedToContinuingOperations
|
-12000000 | USD |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
CY2015Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
557000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | ||
CY2015Q3 | ppl |
Assets Of Disposal Group Including Discontinued Operation Current1
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent1
|
0 | USD |
ppl |
Number Of Electric Utility Companies That Could Be Sued Under Federal Common Law
NumberOfElectricUtilityCompaniesThatCouldBeSuedUnderFederalCommonLaw
|
5 | ||
CY2015Q3 | ppl |
Purchased Power And Gas
PurchasedPowerAndGas
|
177000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-6000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2000000 | USD | |
ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-4000000 | USD | |
CY2014Q3 | us-gaap |
Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
|
78000000 | USD |
CY2015Q3 | us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
0 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
22000000 | USD |
CY2015Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5000000 | USD |
CY2015Q3 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
5632000000 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-10000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1046000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1137000000 | USD | |
CY2015Q3 | us-gaap |
Disposal Group Including Discontinued Operation Pension Plan Benefit Obligation
DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
|
244000000 | USD |
ppl |
Stock Based Compensation
StockBasedCompensation
|
14000000 | USD | |
CY2015Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
671792000 | shares |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
59000000 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2014Q3 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
13000000 | USD |
CY2014Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
120000000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1037000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
52000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD | |
CY2015Q3 | ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-1000000 | USD |
CY2014Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
21000000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
231000000 | USD | |
CY2014Q3 | ppl |
Purchased Power And Gas
PurchasedPowerAndGas
|
173000000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
592000000 | USD |
CY2015Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
189000000 | USD |
CY2015Q3 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-24000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
15000000 | USD | |
CY2014Q4 | ppl |
Assets Of Disposal Group Including Discontinued Operation Current1
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent1
|
2600000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
0 | USD |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-60000000 | USD | |
CY2015Q3 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1627000000 | USD |
CY2015Q3 | us-gaap |
Goodwill
Goodwill
|
3613000000 | USD |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD | |
CY2014Q4 | ppl |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent1
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent1
|
3963000000 | USD |
ppl |
Foreign Income Tax Return Adjustments
ForeignIncomeTaxReturnAdjustments
|
0 | USD | |
CY2015Q3 | ppl |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent1
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent1
|
0 | USD |
CY2015Q3 | ppl |
Defined Benefit Plan Deferred Recovery Amount
DefinedBenefitPlanDeferredRecoveryAmount
|
4000000 | USD |
CY2015Q3 | ppl |
Liabilities Of Disposal Group Including Discontinued Operation Current1
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent1
|
0 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
2163000000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
3000000 | USD | |
CY2014Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
71000000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
6000000 | USD | |
ppl |
Purchased Power And Gas
PurchasedPowerAndGas
|
676000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
0 | USD | |
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD | |
CY2015Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
808000000 | USD |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
391000000 | USD |
CY2015Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1478000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
31000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-180000000 | USD | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1565000000 | USD |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
2000000 | USD |
CY2015Q3 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
1000000 | USD |
CY2014Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
10620000000 | USD |
ppl |
Coal Combustion Residuals Years To Commencement Or Complete Closure Minimum Range
CoalCombustionResidualsYearsToCommencementOrCompleteClosureMinimumRange
|
P03Y | ||
CY2015Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5000000 | USD |
ppl |
Coal Combustion Residuals Years To Commencement Or Complete Closure Maximum Range
CoalCombustionResidualsYearsToCommencementOrCompleteClosureMaximumRange
|
P10Y | ||
CY2014Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
37000000 | USD |
ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-7000000 | USD | |
ppl |
Foreign Income Tax Return Adjustments
ForeignIncomeTaxReturnAdjustments
|
-4000000 | USD | |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1438000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2214000000 | USD | |
CY2015Q3 | us-gaap |
Assets
Assets
|
39246000000 | USD |
CY2014Q3 | us-gaap |
Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
|
233000000 | USD |
CY2015Q3 | ppl |
Income Tax Reconciliation Income Tax Benefit Related To Planned Amendment
IncomeTaxReconciliationIncomeTaxBenefitRelatedToPlannedAmendment
|
-9000000 | USD |
CY2015Q3 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
37000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
0 | USD |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
3667000000 | USD |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-546000000 | USD | |
ppl |
Distribution Of Spinoff
DistributionOfSpinoff
|
-24000000 | USD | |
dei |
Document Type
DocumentType
|
10-Q | ||
ppl |
Clean Air Act Number Of Criteria Pollutants
CleanAirActNumberOfCriteriaPollutants
|
6 | ||
ppl |
Proceeds From Contributions From Discontinued Operations
ProceedsFromContributionsFromDiscontinuedOperations
|
448000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2000000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-344000000 | USD | |
us-gaap |
Increase Decrease In Regulatory Assets And Liabilities
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
-7000000 | USD | |
us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
3675000000 | USD | |
CY2015Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
482000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-48000000 | USD |
CY2014Q3 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2014Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2015Q3 | ppl |
Derivative Net Liability Position Aggregate Fair Value Alternative
DerivativeNetLiabilityPositionAggregateFairValueAlternative
|
32000000 | USD |
CY2015Q3 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
PublicUtilitiesPropertyPlantAndEquipmentPlantInService
|
33752000000 | USD |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
15000000 | USD | |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
221000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
0 | USD | |
CY2015Q3 | us-gaap |
Other Cost Of Services
OtherCostOfServices
|
482000000 | USD |
ppl |
Maximum Per Day Penalty Federal Energy Regulatory Commission May Assess Under Reliability Standards
MaximumPerDayPenaltyFederalEnergyRegulatoryCommissionMayAssessUnderReliabilityStandards
|
1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-2000000 | USD | |
CY2015Q3 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
64000000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
137000000 | USD | |
CY2014Q3 | ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
495000000 | USD |
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
981000000 | USD |
CY2015Q3 | ppl |
Income Tax Reconciliation Foreign Intercompany Interest
IncomeTaxReconciliationForeignIntercompanyInterest
|
-4000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | USD |
CY2014Q3 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
134000000 | USD |
CY2014Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1562000000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2974000000 | USD | |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000922224 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2612000000 | USD | |
us-gaap |
Increase Decrease In Regulatory Assets And Liabilities
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
-46000000 | USD | |
CY2014Q3 | ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-3000000 | USD |
CY2014Q3 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
-1000000 | USD |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-7000000 | USD | |
ppl |
Other Comprehensive Income Reclassification Adjustment On Equity Investees Other Comprehensive Income Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnEquityInvesteesOtherComprehensiveIncomeIncludedInNetIncomeTax
|
-1000000 | USD | |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
3805000 | shares | |
CY2014Q4 | ppl |
Disposal Group Including Discontinued Operation Assets Noncurrent1
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent1
|
8317000000 | USD |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
465000000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
343000000 | USD | |
ppl |
Payments For Hedge Operating Activities
PaymentsForHedgeOperatingActivities
|
88000000 | USD | |
ppl |
Payments For Hedge Operating Activities
PaymentsForHedgeOperatingActivities
|
0 | USD | |
ppl |
Income Tax Reconciliation Income Tax Benefit Related To Planned Amendment
IncomeTaxReconciliationIncomeTaxBenefitRelatedToPlannedAmendment
|
-9000000 | USD | |
ppl |
Cash And Cash Equivalents Period Increase Decrease Discontinued Operations
CashAndCashEquivalentsPeriodIncreaseDecreaseDiscontinuedOperations
|
-45000000 | USD | |
us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
-3224000000 | USD | |
CY2015Q3 | ppl |
Foreign Income Tax Return Adjustments
ForeignIncomeTaxReturnAdjustments
|
0 | USD |
CY2015Q3 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
254000000 | USD |
us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1688000000 | USD | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12466000000 | USD |
CY2014Q4 | ppl |
Liabilities Of Disposal Group Including Discontinued Operation Current1
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent1
|
2775000000 | USD |
ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | ||
CY2015Q3 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2014Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
21000000 | USD |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-183000000 | USD | |
CY2014Q3 | ppl |
Foreign Income Tax Return Adjustments
ForeignIncomeTaxReturnAdjustments
|
0 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2630000000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-149000000 | USD | |
CY2014Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
304000000 | USD |
CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9941000000 | USD |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
136000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
0 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
0 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
20000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | USD |