Segment and Related Information

3 Months Ended

Mar. 31, 2016

Segment and Related Information [Abstract]

Segment and Related Information

3. Segment and Related Information

(PPL)

See Note 2 in PPL's 2015 Form 10-K for a discussion of reportable segments and related information.

Financial data for the segments and reconciliation to PPL's consolidated results for the periods ended March 31 are:

		Three Months
		2016		2015
Income Statement Data
Revenues from external customers
	U.K. Regulated	$	595	$	697
	Kentucky Regulated		826		899
	Pennsylvania Regulated		585		630
	Corporate and Other		5		4
Total		$	2,011	$	2,230
Net Income
	U.K. Regulated (a)	$	289	$	375
	Kentucky Regulated		112		109
	Pennsylvania Regulated		94		87
	Corporate and Other		(14)		(19)
	Discontinued Operations (b)				95
Total		$	481	$	647

		March 31,		December 31,
		2016		2015
Balance Sheet Data
Assets
	U.K. Regulated (c)	$	15,802	$	16,669
	Kentucky Regulated		13,777		13,756
	Pennsylvania Regulated		8,720		8,511
	Corporate and Other (d)		410		365
Total assets		$	38,709	$	39,301

(a)Includes unrealized gains and losses from hedging foreign-currency related economic activity. See Note 14 for additional information.

(b)See Note 8 for additional information.

(c)Includes $11.4 billion and $12.2 billion of net PP&E as of March 31, 2016 and December 31, 2015. WPD is not subject to accounting for the effects of certain types of regulation as prescribed by GAAP.

(d)Primarily consists of unallocated items, including cash, PP&E and the elimination of inter-segment transactions.