2023 Q4 Form 10-Q Financial Statement
#000092222423000049 Filed on November 02, 2023
Income Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
Revenue | $2.031B | $2.043B |
YoY Change | -11.31% | -4.26% |
Cost Of Revenue | $411.0M | $356.0M |
YoY Change | -30.69% | -18.35% |
Gross Profit | $1.620B | $1.687B |
YoY Change | -4.54% | -0.65% |
Gross Profit Margin | 79.76% | 82.57% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $334.0M | $336.0M |
YoY Change | 0.91% | 2.75% |
% of Gross Profit | 20.62% | 19.92% |
Operating Expenses | $1.230B | $1.250B |
YoY Change | -9.63% | -7.89% |
Operating Profit | $390.0M | $437.0M |
YoY Change | 16.07% | 28.15% |
Interest Expense | -$172.0M | $165.0M |
YoY Change | 17.81% | 21.32% |
% of Operating Profit | -44.1% | 37.76% |
Other Income/Expense, Net | -$91.00M | $16.00M |
YoY Change | -858.33% | 60.0% |
Pretax Income | $127.0M | $288.0M |
YoY Change | -37.13% | 33.95% |
Income Tax | $14.00M | $58.00M |
% Of Pretax Income | 11.02% | 20.14% |
Net Earnings | $113.0M | $230.0M |
YoY Change | -40.53% | 32.18% |
Net Earnings / Revenue | 5.56% | 11.26% |
Basic Earnings Per Share | $0.31 | |
Diluted Earnings Per Share | $0.15 | $0.31 |
COMMON SHARES | ||
Basic Shares Outstanding | 737.1M shares | 737.1M shares |
Diluted Shares Outstanding | 738.2M shares |
Balance Sheet
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $331.0M | $353.0M |
YoY Change | -7.02% | 16.5% |
Cash & Equivalents | $331.0M | $353.0M |
Short-Term Investments | ||
Other Short-Term Assets | $51.00M | $59.00M |
YoY Change | -33.77% | -44.34% |
Inventory | $505.0M | $488.0M |
Prepaid Expenses | $103.0M | $143.0M |
Receivables | $950.0M | $1.019B |
Other Receivables | $0.00 | $49.00M |
Total Short-Term Assets | $2.932B | $2.754B |
YoY Change | 3.82% | 1.25% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $31.42B | $31.07B |
YoY Change | 3.9% | 3.93% |
Goodwill | $2.247B | $2.247B |
YoY Change | -0.04% | 0.27% |
Intangibles | $306.0M | $307.0M |
YoY Change | -2.24% | -2.54% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $459.0M | $464.0M |
YoY Change | 16.2% | -5.88% |
Total Long-Term Assets | $4.886B | $4.805B |
YoY Change | 2.32% | 0.86% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.932B | $2.754B |
Total Long-Term Assets | $4.886B | $4.805B |
Total Assets | $39.24B | $38.63B |
YoY Change | 3.7% | 3.35% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.104B | $1.178B |
YoY Change | -8.08% | 21.69% |
Accrued Expenses | $124.0M | $220.0M |
YoY Change | 4.2% | 41.94% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $992.0M | $287.0M |
YoY Change | 0.71% | -43.73% |
Long-Term Debt Due | $1.000M | $91.00M |
YoY Change | -99.72% | -65.53% |
Total Short-Term Liabilities | $3.340B | $2.879B |
YoY Change | -11.85% | -13.15% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $14.61B | $14.48B |
YoY Change | 13.36% | 11.61% |
Other Long-Term Liabilities | $385.0M | $368.0M |
YoY Change | 6.65% | -0.81% |
Total Long-Term Liabilities | $7.352B | $14.85B |
YoY Change | 1.53% | 11.27% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $3.340B | $2.879B |
Total Long-Term Liabilities | $7.352B | $14.85B |
Total Liabilities | $10.69B | $17.73B |
YoY Change | -3.06% | 6.41% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $2.710B | $2.775B |
YoY Change | 1.08% | 4.4% |
Common Stock | $12.33B | $12.33B |
YoY Change | 0.07% | 0.02% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $13.93B | $14.01B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $39.24B | $38.63B |
YoY Change | 3.7% | 3.35% |
Cashflow Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $113.0M | $230.0M |
YoY Change | -40.53% | 32.18% |
Depreciation, Depletion And Amortization | $334.0M | $336.0M |
YoY Change | 0.91% | 2.75% |
Cash From Operating Activities | $110.0M | $806.0M |
YoY Change | -49.77% | 51.5% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $649.0M | $651.0M |
YoY Change | 1.41% | -228.66% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $5.000M | $8.000M |
YoY Change | -97.09% | 166.67% |
Cash From Investing Activities | -$644.0M | -$643.0M |
YoY Change | 37.61% | 27.83% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 562.0M | -136.0M |
YoY Change | 86.09% | 119.35% |
NET CHANGE | ||
Cash From Operating Activities | 110.0M | 806.0M |
Cash From Investing Activities | -644.0M | -643.0M |
Cash From Financing Activities | 562.0M | -136.0M |
Net Change In Cash | 28.00M | 27.00M |
YoY Change | -47.17% | -181.82% |
FREE CASH FLOW | ||
Cash From Operating Activities | $110.0M | $806.0M |
Capital Expenditures | $649.0M | $651.0M |
Free Cash Flow | -$539.0M | $155.0M |
YoY Change | 28.03% | -85.07% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22000000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
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23000000 | usd | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
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67000000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
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37000000 | usd | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
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us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
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us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
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ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
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-224000000 | usd | |
ppl |
Net Change Unbilled Revenues
NetChangeUnbilledRevenues
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-42000000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
43000000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
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71000000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
44000000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
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23000000 | usd | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
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us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
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us-gaap |
Increase Decrease In Regulatory Assets And Liabilities
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
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us-gaap |
Increase Decrease In Regulatory Assets And Liabilities
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
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us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
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123000000 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
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59000000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
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us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
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us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
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14000000 | usd | |
us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
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us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
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58000000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
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77000000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
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-44000000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
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us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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1648000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
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us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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1515000000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
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Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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us-gaap |
Payments For Proceeds From Other Investing Activities
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Payments For Proceeds From Other Investing Activities
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us-gaap |
Net Cash Provided By Used In Investing Activities
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us-gaap |
Net Cash Provided By Used In Investing Activities
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us-gaap |
Proceeds From Issuance Of Long Term Debt
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us-gaap |
Proceeds From Issuance Of Long Term Debt
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us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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Payments Of Dividends Common Stock
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us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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us-gaap |
Proceeds From Payments For Other Financing Activities
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us-gaap |
Proceeds From Payments For Other Financing Activities
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us-gaap |
Net Cash Provided By Used In Financing Activities
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us-gaap |
Net Cash Provided By Used In Financing Activities
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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200000000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
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Cash And Cash Equivalents At Carrying Value
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CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
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CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
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CY2023Q3 | us-gaap |
Accounts Receivable Net Current
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CY2022Q4 | us-gaap |
Accounts Receivable Net Current
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CY2023Q3 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
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CY2022Q4 | us-gaap |
Nontrade Receivables Current
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|
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Unbilled Contracts Receivable Allowancefor Credit Loss Current
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Unbilled Contracts Receivable Allowancefor Credit Loss Current
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Unbilled Contracts Receivable
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Unbilled Contracts Receivable
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CY2023Q3 | us-gaap |
Inventory Net
InventoryNet
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CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
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Prepaid Expense Current
PrepaidExpenseCurrent
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CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
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CY2023Q3 | us-gaap |
Regulatory Assets Current
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CY2022Q4 | us-gaap |
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CY2023Q3 | us-gaap |
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CY2022Q4 | us-gaap |
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Assets Current
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Assets Current
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Public Utilities Property Plant And Equipment Plant In Service
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CY2022Q4 | us-gaap |
Public Utilities Property Plant And Equipment Plant In Service
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CY2023Q3 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
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Public Utilities Property Plant And Equipment Accumulated Depreciation
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CY2023Q3 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
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CY2022Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
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CY2023Q3 | us-gaap |
Property Plant And Equipment Other
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CY2022Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
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CY2023Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2023Q3 | ppl |
Property Plant And Equipment Net Nonregulated
PropertyPlantAndEquipmentNetNonregulated
|
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Property Plant And Equipment Net Nonregulated
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CY2023Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
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CY2022Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
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CY2023Q3 | us-gaap |
Property Plant And Equipment Net
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Property Plant And Equipment Net
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Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
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CY2022Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
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CY2023Q3 | us-gaap |
Goodwill
Goodwill
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CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
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CY2023Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
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CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
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CY2023Q3 | us-gaap |
Other Assets Noncurrent
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CY2022Q4 | us-gaap |
Other Assets Noncurrent
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CY2023Q3 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
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Assets Noncurrent
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Assets
Assets
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Assets
Assets
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Short Term Borrowings
ShortTermBorrowings
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Short Term Borrowings
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Long Term Debt Current
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Long Term Debt Current
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Accounts Payable Current
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Accounts Payable Current
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Taxes Payable Current
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Taxes Payable Current
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CY2023Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
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CY2022Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
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Dividends Payable Current
DividendsPayableCurrent
|
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CY2022Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
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CY2023Q3 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
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CY2022Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
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CY2023Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
541000000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
624000000 | usd |
CY2023Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
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CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
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3789000000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
14484000000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
12889000000 | usd |
CY2023Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
3049000000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
3007000000 | usd |
CY2023Q3 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
114000000 | usd |
CY2022Q4 | ppl |
Deferred Investment Tax Credit
DeferredInvestmentTaxCredit
|
117000000 | usd |
CY2023Q3 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
199000000 | usd |
CY2022Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
206000000 | usd |
CY2023Q3 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
140000000 | usd |
CY2022Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
138000000 | usd |
CY2023Q3 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
3384000000 | usd |
CY2022Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
3412000000 | usd |
CY2023Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
368000000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
361000000 | usd |
CY2023Q3 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
7254000000 | usd |
CY2022Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
7241000000 | usd |
CY2023Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
8000000 | usd |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
8000000 | usd |
CY2023Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
12319000000 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
12317000000 | usd |
CY2023Q3 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
948000000 | usd |
CY2022Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
967000000 | usd |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2775000000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2681000000 | usd |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-142000000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-124000000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14012000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13915000000 | usd |
CY2023Q3 | us-gaap |
Minority Interest
MinorityInterest
|
0 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
3000000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14012000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13918000000 | usd |
CY2023Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
38629000000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
37837000000 | usd |
CY2023Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1560000000 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
770013000 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
737124000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1560000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
770013000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
736487000 | shares |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13959000000 | usd |
CY2023Q3 | ppl |
Stock Issued During Period Value Reissued Treasury Stock
StockIssuedDuringPeriodValueReissuedTreasuryStock
|
1000000 | usd |
CY2023Q3 | ppl |
Stock Based Compensation
StockBasedCompensation
|
3000000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
230000000 | usd |
CY2023Q3 | us-gaap |
Dividends
Dividends
|
176000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5000000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14012000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13918000000 | usd |
ppl |
Stock Issued During Period Value Reissued Treasury Stock
StockIssuedDuringPeriodValueReissuedTreasuryStock
|
22000000 | usd | |
ppl |
Stock Based Compensation
StockBasedCompensation
|
-1000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
627000000 | usd | |
us-gaap |
Dividends
Dividends
|
533000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-18000000 | usd | |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14012000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6000000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13884000000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13723000000 | usd |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
12000000 | usd | |
ppl |
Stock Issued During Period Value Reissued Treasury Stock
StockIssuedDuringPeriodValueReissuedTreasuryStock
|
31000000 | usd | |
ppl |
Stock Based Compensation
StockBasedCompensation
|
2000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
566000000 | usd | |
us-gaap |
Dividends
Dividends
|
480000000 | usd | |
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
3000000 | usd | |
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
3000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
27000000 | usd | |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13884000000 | usd |
ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | vote | |
ppl |
Votes Per Share Of Common Stock
VotesPerShareOfCommonStock
|
1 | vote | |
CY2023Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.240 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.720 | ||
CY2023Q3 | us-gaap |
Revenues
Revenues
|
2043000000 | usd |
CY2023Q3 | ppl |
Alternative Revenue Programs
AlternativeRevenuePrograms
|
1000000 | usd |
CY2023Q3 | ppl |
Other Revenue
OtherRevenue
|
-6000000 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2038000000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
2134000000 | usd |
CY2022Q3 | ppl |
Alternative Revenue Programs
AlternativeRevenuePrograms
|
51000000 | usd |
CY2022Q3 | ppl |
Other Revenue
OtherRevenue
|
-8000000 | usd |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2177000000 | usd |
us-gaap |
Revenues
Revenues
|
6281000000 | usd | |
ppl |
Alternative Revenue Programs
AlternativeRevenuePrograms
|
42000000 | usd | |
ppl |
Other Revenue
OtherRevenue
|
-17000000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6306000000 | usd | |
us-gaap |
Revenues
Revenues
|
5612000000 | usd | |
ppl |
Alternative Revenue Programs
AlternativeRevenuePrograms
|
-16000000 | usd | |
ppl |
Other Revenue
OtherRevenue
|
-21000000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5575000000 | usd | |
CY2023Q3 | ppl |
Effective Income Tax Rate Reconciliation Change In Enacted State Tax Rate Amount
EffectiveIncomeTaxRateReconciliationChangeInEnactedStateTaxRateAmount
|
1000000 | usd |
CY2022Q3 | ppl |
Effective Income Tax Rate Reconciliation Change In Enacted State Tax Rate Amount
EffectiveIncomeTaxRateReconciliationChangeInEnactedStateTaxRateAmount
|
-5000000 | usd |
ppl |
Effective Income Tax Rate Reconciliation Change In Enacted State Tax Rate Amount
EffectiveIncomeTaxRateReconciliationChangeInEnactedStateTaxRateAmount
|
0 | usd | |
ppl |
Effective Income Tax Rate Reconciliation Change In Enacted State Tax Rate Amount
EffectiveIncomeTaxRateReconciliationChangeInEnactedStateTaxRateAmount
|
-5000000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
230000000 | usd |
CY2023Q3 | ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
230000000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
626000000 | usd | |
ppl |
Net Income Available To Common Shareowners
NetIncomeAvailableToCommonShareowners
|
626000000 | usd | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.85 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.77 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.77 | ||
CY2023Q3 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
9000000 | usd |
CY2022Q3 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
1000000 | usd |
us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
11000000 | usd | |
us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
3000000 | usd | |
CY2023Q3 | ppl |
Amortization Of Investment Tax Credit
AmortizationOfInvestmentTaxCredit
|
-1000000 | usd |
CY2022Q3 | ppl |
Amortization Of Investment Tax Credit
AmortizationOfInvestmentTaxCredit
|
0 | usd |
ppl |
Amortization Of Investment Tax Credit
AmortizationOfInvestmentTaxCredit
|
-2000000 | usd | |
ppl |
Amortization Of Investment Tax Credit
AmortizationOfInvestmentTaxCredit
|
-7000000 | usd | |
CY2023Q3 | ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-2000000 | usd |
CY2022Q3 | ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
0 | usd |
ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-9000000 | usd | |
ppl |
Depreciation Not Normalized
DepreciationNotNormalized
|
-8000000 | usd | |
CY2023Q3 | ppl |
Amortization Of Excess Deferred Income Taxes
AmortizationOfExcessDeferredIncomeTaxes
|
-13000000 | usd |
CY2022Q3 | ppl |
Amortization Of Excess Deferred Income Taxes
AmortizationOfExcessDeferredIncomeTaxes
|
-7000000 | usd |
ppl |
Amortization Of Excess Deferred Income Taxes
AmortizationOfExcessDeferredIncomeTaxes
|
-33000000 | usd | |
ppl |
Amortization Of Excess Deferred Income Taxes
AmortizationOfExcessDeferredIncomeTaxes
|
-47000000 | usd | |
CY2023Q3 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
3000000 | usd |
CY2022Q3 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
0 | usd |
us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-2000000 | usd | |
us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-1000000 | usd | |
CY2023Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2000000 | usd |
CY2022Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2000000 | usd |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5000000 | usd | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3000000 | usd | |
CY2023Q3 | ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statutory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatutoryTaxRate
|
-2000000 | usd |
CY2022Q3 | ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statutory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatutoryTaxRate
|
-4000000 | usd |
ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statutory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatutoryTaxRate
|
3000000 | usd | |
ppl |
Total Increase Decrease To Federal Income Tax On Income From Continuing Operations At Statutory Tax Rate
TotalIncreaseDecreaseToFederalIncomeTaxOnIncomeFromContinuingOperationsAtStatutoryTaxRate
|
-3000000 | usd | |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
58000000 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
41000000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
170000000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
147000000 | usd | |
ppl |
Effective Income Tax Rate Reconciliation Change In Enacted State Tax Rate Amount
EffectiveIncomeTaxRateReconciliationChangeInEnactedStateTaxRateAmount
|
-5000000 | usd | |
CY2022Q3 | ppl |
Effective Income Tax Rate Reconciliation Change In Enacted State Tax Rate Amount
EffectiveIncomeTaxRateReconciliationChangeInEnactedStateTaxRateAmount
|
-5000000 | usd |
CY2023Q3 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
315000000 | usd |
CY2022Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
258000000 | usd |
CY2023Q3 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1787000000 | usd |
CY2022Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
1819000000 | usd |
CY2023Q3 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
280000000 | usd |
CY2022Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
238000000 | usd |
CY2023Q3 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
3384000000 | usd |
CY2022Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
3412000000 | usd |
CY2023Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
49089 | shares |
CY2023Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
50 | |
CY2023Q2 | ppl |
Preferred Stock Redemption Premium Per Share
PreferredStockRedemptionPremiumPerShare
|
5 | |
CY2023Q2 | ppl |
Preferred Stock Redeemed Prorated Dividend Per Share
PreferredStockRedeemedProratedDividendPerShare
|
0.1875 | |
CY2023Q2 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
3000000 | usd |
CY2022Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.240 | |
CY2022Q2 | ppl |
Common Stock Dividends Per Share Declared As Per Annum Equivalent
CommonStockDividendsPerShareDeclaredAsPerAnnumEquivalent
|
96 | |
CY2023Q3 | ppl |
Transition Service Agreement Expense
TransitionServiceAgreementExpense
|
59000000 | usd |
ppl |
Transition Service Agreement Expense
TransitionServiceAgreementExpense
|
179000000 | usd | |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1585000000 | usd | |
CY2023Q1 | ppl |
Aces Offshore Wind Proposal
ACESOffshoreWindProposal
|
884 | mw |
CY2015Q2 | ppl |
Restructuring And Related Activities Ownership Percentage By Riverstone
RestructuringAndRelatedActivitiesOwnershipPercentageByRiverstone
|
0.35 | |
CY2014Q4 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
900000000 | usd |
CY2023Q3 | ppl |
Period Rie Environmental Remediation Costs To Be Incurred Over
PeriodRIEEnvironmentalRemediationCostsToBeIncurredOver
|
P30Y | |
CY2023Q3 | ppl |
Period Over Which Distribution Adjustment Charge Related Costs Are Amortized
PeriodOverWhichDistributionAdjustmentChargeRelatedCostsAreAmortized
|
P10Y | |
CY2023Q3 | ppl |
Indemnification Cap Surrenders Of Tax Losses
IndemnificationCapSurrendersOfTaxLosses
|
50000000 | gbp |
ppl |
Indemnification For Safari Saleleaseback
IndemnificationForSafariSaleleaseback
|
25000000 | usd | |
CY2023Q3 | ppl |
Maximum Aggregate Coverage Bodily Injury And Property Damage
MaximumAggregateCoverageBodilyInjuryAndPropertyDamage
|
225000000 | usd |
CY2022Q3 | us-gaap |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
0 | usd |
CY2023Q3 | us-gaap |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
0 | usd |
us-gaap |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
0 | usd | |
CY2023Q3 | ppl |
Defined Benefit Plan Net Periodic Benefit Cost Credit Non Service
DefinedBenefitPlanNetPeriodicBenefitCostCreditNonService
|
13000000 | usd |
CY2022Q3 | ppl |
Defined Benefit Plan Net Periodic Benefit Cost Credit Non Service
DefinedBenefitPlanNetPeriodicBenefitCostCreditNonService
|
7000000 | usd |
ppl |
Defined Benefit Plan Net Periodic Benefit Cost Credit Non Service
DefinedBenefitPlanNetPeriodicBenefitCostCreditNonService
|
30000000 | usd | |
ppl |
Defined Benefit Plan Net Periodic Benefit Cost Credit Non Service
DefinedBenefitPlanNetPeriodicBenefitCostCreditNonService
|
27000000 | usd | |
CY2023Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
4000000 | usd |
CY2022Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
0 | usd |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
22000000 | usd | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-2000000 | usd | |
CY2023Q3 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
7000000 | usd |
CY2022Q3 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
8000000 | usd |
us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
21000000 | usd | |
us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
17000000 | usd | |
CY2023Q3 | ppl |
Charitable Contributions
CharitableContributions
|
-1000000 | usd |
CY2022Q3 | ppl |
Charitable Contributions
CharitableContributions
|
-1000000 | usd |
ppl |
Charitable Contributions
CharitableContributions
|
-3000000 | usd | |
ppl |
Charitable Contributions
CharitableContributions
|
-2000000 | usd | |
CY2023Q3 | ppl |
Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
|
-7000000 | usd |
CY2022Q3 | ppl |
Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
|
-4000000 | usd |
ppl |
Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
|
-19000000 | usd | |
ppl |
Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
|
-4000000 | usd | |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16000000 | usd |
CY2022Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10000000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
51000000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
36000000 | usd | |
CY2023Q3 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | usd |
CY2023Q3 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
0 | usd |
CY2022Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
0 | usd |
CY2022Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | usd |
us-gaap |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
0 | usd | |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
165000000 | usd |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16000000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
494000000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
51000000 | usd | |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
136000000 | usd |
CY2022Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10000000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
361000000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
36000000 | usd | |
CY2023Q3 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
21000000 | usd |
CY2023Q3 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
22000000 | usd |
CY2022Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
177000000 | usd |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
6000000 | usd | |
us-gaap |
Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
|
2000000 | usd | |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
14000000 | usd | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
26000000 | usd | |
ppl |
Asset Retirement Obligations Period Change Miscellaneous
AssetRetirementObligationsPeriodChangeMiscellaneous
|
-5000000 | usd | |
CY2023Q3 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
168000000 | usd |
CY2023Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-137000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-6000000 | usd |
CY2023Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
1000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5000000 | usd |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-142000000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-124000000 | usd |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-20000000 | usd | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
2000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-18000000 | usd | |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-142000000 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-124000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-10000000 | usd |
CY2022Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
4000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6000000 | usd |
CY2022Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-130000000 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-157000000 | usd |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
12000000 | usd | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
15000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
27000000 | usd | |
CY2022Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-130000000 | usd |