Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2019

Accumulated Other Comprehensive Income (Loss) [Line Items]

Accumulated Other Comprehensive Income (Loss)

17. Accumulated Other Comprehensive Income (Loss)

(PPL)

The after-tax changes in AOCI by component for the periods ended March 31 were as follows.

	Foreign currency translation adjustments			Unrealized gains (losses)  on qualifying derivatives			Defined benefit plans
							Prior service costs			Actuarial gain (loss)			Total
PPL
December 31, 2018	$	(1,533	)	$	(7	)	$	(19	)	$	(2,405	)	$	(3,964	)
Amounts arising during the period	294			(19		)	—			(3		)	272
Reclassifications from AOCI	—			24			—			21			45
Net OCI during the period	294			5			—			18			317
March 31, 2019	$	(1,239	)	$	(2	)	$	(19	)	$	(2,387	)	$	(3,647	)
December 31, 2017	$	(1,089	)	$	(13	)	$	(7	)	$	(2,313	)	$	(3,422	)
Amounts arising during the period	116			(20		)	—			(1		)	95
Reclassifications from AOCI	—			12			—			36			48
Net OCI during the period	116			(8		)	—			35			143
March 31, 2018	$	(973	)	$	(21	)	$	(7	)	$	(2,278	)	$	(3,279	)

The following table presents PPL's gains (losses) and related income taxes for reclassifications from AOCI for the periods ended March 31.

	Three Months						Affected Line Item on the
Details about AOCI	2019			2018			Statements of Income
Qualifying derivatives
Interest rate swaps	$	(2	)	$	(2	)	Interest Expense
Cross-currency swaps	(28		)	(12		)	Other Income (Expense) - net
Total Pre-tax	(30		)	(14		)
Income Taxes	6			2
Total After-tax	(24		)	(12		)
Defined benefit plans
Net actuarial loss (a)	(26		)	(45		)
Total Pre-tax	(26		)	(45		)
Income Taxes	5			9
Total After-tax	(21		)	(36		)
Total reclassifications during the period	$	(45	)	$	(48	)

(a) These AOCI components are included in the computation of net periodic defined benefit cost. See Note 10 for additional information.