XML 67 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Details) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income (Numerator)        
Income from continuing operations after income taxes attributable to PPL shareowners $ 404 $ 277 $ 817 $ 818
Less amounts allocated to participating securities 2 2 4 5
Income from continuing operations after income taxes available to PPL shareowners - Basic 402 275 813 813
Plus interest charges (net of tax) related to Equity Units 15    30   
Income from continuing operations after income taxes available to PPL shareowners - Diluted 417 275 843 813
Income (loss) from discontinued operations (net of income taxes) available to PPL common shareowners - Basic and Diluted 1 (6) 1 (6)
Net income attributable to PPL shareowners 405 271 818 812
Less amounts allocated to participating securities 2 2 4 5
Net income available to PPL common shareowners - Basic 403 269 814 807
Plus interest charges (net of tax) related to Equity Units 15    30   
Net income available to PPL common shareowners - Diluted $ 418 $ 269 $ 844 $ 807
Shares of Common Stock (Denominator)        
Weighted-average shares - Basic EPS (in shares) 589,834 579,881 586,683 579,462
Add incremental non-participating securities:        
Share-based payment awards (in shares) 1,133 444 971 465
Equity Units (in shares) 73,388    72,689   
Forward sale agreements (in shares) 260 268 920 135
Weighted-average shares - Diluted EPS (in shares) 664,615 580,593 661,263 580,062
Basic EPS - Available to PPL common shareowners:        
Income from continuing operations after income taxes (in dollars per share) $ 0.68 $ 0.47 $ 1.39 $ 1.40
Income (loss) from discontinued operations (net of income taxes) (in dollars per share)    $ (0.01)    $ (0.01)
Net Income (in dollars per share) $ 0.68 $ 0.46 $ 1.39 $ 1.39
Diluted EPS - Available to PPL common shareowners:        
Income from continuing operations after income taxes (in dollars per share) $ 0.63 $ 0.47 $ 1.28 $ 1.40
Income (loss) from discontinued operations (net of income taxes) (in dollars per share)    $ (0.01)    $ (0.01)
Net Income (in dollars per share) $ 0.63 $ 0.46 $ 1.28 $ 1.39
Shares Issued (Numeric) [Abstract]        
Common stock issued under stock-based compensation plans (in shares) 938 [1] 76 [1] 1,384 [1] 353 [1]
Common stock issued under ESOP (in shares)       275 280
Common stock issued under DRIP (in shares)    617 549 1,175
Stock Options [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Shares excluded from the computations of diluted EPS 2,192 6,250 5,486 5,966
Performance Units [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Shares excluded from the computations of diluted EPS 5 34 108 115
Restricted Stock Units [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Shares excluded from the computations of diluted EPS       58   
[1] Includes stock options exercised, vesting of restricted stock and restricted stock units and conversion of stock units granted to directors.