XML 73 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income (Numerator)    
Income from continuing operations after income taxes $ 481 $ 552
Less amounts allocated to participating securities 2 3
Income from continuing operations after income taxes available to PPL common shareowners - Basic 479 549
Income from continuing operations after income taxes available to PPL common shareowners - Diluted 479 549
Income (loss) from discontinued operations (net of income taxes) available to PPL common shareowners - Basic and Diluted 0 95
Net income 481 647
Less amounts allocated to participating securities 2 3
Net income available to PPL common shareowners - Basic 479 644
Net income available to PPL common shareowners - Diluted $ 479 $ 644
Shares of Common Stock (Denominator)    
Weighted-average shares - Basic EPS (in shares) 675,441 666,974
Add incremental non-participating securities:    
Share-based payment awards (in shares) 3,376 1,758
Weighted-average shares - Diluted EPS (in shares) 678,817 668,732
Basic EPS - Available to PPL common shareowners:    
Income from continuing operations after income taxes (in dollars per share) $ 0.71 $ 0.83
Income (loss) from discontinued operations (net of income taxes) (in dollars per share) 0 0.14
Net Income Available to PPL common shareowners (in dollars per share) 0.71 0.97
Diluted EPS - Available to PPL common shareowners:    
Income from continuing operations after income taxes (in dollars per share) 0.71 0.82
Income (loss) from discontinued operations (net of income taxes) (in dollars per share) 0 0.14
Net Income Available to PPL common shareowners (in dollars per share) $ 0.71 $ 0.96
Shares Issued (Numeric) [Abstract]    
Common stock issued under stock-based compensation plans (in shares) [1] 2,125 1,445
Common stock issued under DRIP (in shares) 402 419
Stock Options [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Shares excluded from the computations of diluted EPS 696 1,473
Performance Units [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Shares excluded from the computations of diluted EPS 0 146
[1] Includes stock options exercised, vesting of performance units, vesting of restricted stock and restricted stock units and conversion of stock units granted to directors.