XML 30 R8.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Earnings Reinvested [Member]
Accumulated Other Comprehensive Loss [Member]
PPL Electric Utilities Corp [Member]
PPL Electric Utilities Corp [Member]
Common Stock [Member]
PPL Electric Utilities Corp [Member]
Additional Paid-in Capital [Member]
PPL Electric Utilities Corp [Member]
Earnings Reinvested [Member]
LG And E And KU Energy LLC [Member]
Louisville Gas And Electric Co [Member]
Louisville Gas And Electric Co [Member]
Common Stock [Member]
Louisville Gas And Electric Co [Member]
Additional Paid-in Capital [Member]
Louisville Gas And Electric Co [Member]
Earnings Reinvested [Member]
Kentucky Utilities Co [Member]
Kentucky Utilities Co [Member]
Common Stock [Member]
Kentucky Utilities Co [Member]
Additional Paid-in Capital [Member]
Kentucky Utilities Co [Member]
Earnings Reinvested [Member]
Dividends Declared Per Share of Common Stock (in dollars per share) $ 0.4100                                  
Balance at beginning of period - shares at Dec. 31, 2017   693,398,000 [1]         66,368,000 [2]         21,294,000 [3]       37,818,000 [4]    
Balance at beginning of period at Dec. 31, 2017 $ 10,761 $ 7 $ 10,305 $ 3,871 $ (3,422) $ 3,992 $ 364 $ 2,729 $ 899   $ 2,527 $ 424 $ 1,712 $ 391 $ 3,357 $ 308 $ 2,616 $ 433
Balance at beginning of period at Dec. 31, 2017                   $ 4,563                
Common stock shares issued [1]   3,985,000                                
Common stock issued 115   115                              
Stock-based compensation (9)   (9)                              
Net Income 452     452   148 [5]     148 142 [6] 72 [7]     72 87     87
Dividends and dividend equivalents [8] (286)     (286)                            
Dividends declared on common stock           (72)     (72)   (34)     (34) (79)     (79)
Distributions to member                   (69)                
Other comprehensive income 143       143         1                
Balance at end of period - shares at Mar. 31, 2018   697,383,000 [1]         66,368,000 [2]         21,294,000 [3]       37,818,000 [4]    
Balance at end of period at Mar. 31, 2018 $ 11,176 $ 7 10,411 4,037 (3,279) $ 4,068 $ 364 2,729 975   $ 2,565 $ 424 1,712 429 $ 3,365 $ 308 2,616 441
Balance at end of period at Mar. 31, 2018                   4,637                
Dividends Declared Per Share of Common Stock (in dollars per share) $ 0.4125                                  
Balance at beginning of period - shares at Dec. 31, 2018 720,323,000 720,323,000 [1]       66,368,000 66,368,000 [2]       21,294,000 21,294,000 [3]     37,818,000 37,818,000 [4]    
Balance at beginning of period at Dec. 31, 2018 $ 11,657 $ 7 11,021 4,593 (3,964) $ 4,461 $ 364 3,158 939   $ 2,687 $ 424 1,795 468 $ 3,442 $ 308 2,661 473
Balance at beginning of period at Dec. 31, 2018                   4,723                
Common stock shares issued 0 1,048,000 [1]                                
Common stock issued $ 32   32                              
Stock-based compensation (2)   (2)                              
Net Income 466     466   121 [5]     121 124 [6] 64 [7]     64 81     81
Capital contributions from parent                             28   28  
Dividends and dividend equivalents [8] (298)     (298)                            
Dividends declared on common stock           $ (120)     (120)   $ (30)     (30) $ (39)     (39)
Distributions to member                   (56)                
Other comprehensive income $ 317       317                          
Balance at end of period - shares at Mar. 31, 2019 721,371,000 721,371,000 [1]       66,368,000 66,368,000 [2]       21,294,000 21,294,000 [3]     37,818,000 37,818,000 [4]    
Balance at end of period at Mar. 31, 2019 $ 12,172 $ 7 $ 11,051 $ 4,761 $ (3,647) $ 4,462 $ 364 $ 3,158 $ 940   $ 2,721 $ 424 $ 1,795 $ 502 $ 3,512 $ 308 $ 2,689 $ 515
Balance at end of period at Mar. 31, 2019                   $ 4,791                
[1] Shares in thousands. Each share entitles the holder to one vote on any question presented at any shareowners' meeting.
[2] Shares in thousands. All common shares of PPL Electric stock are owned by PPL.
[3] Shares in thousands. All common shares of LG&E stock are owned by LKE.
[4] Shares in thousands. All common shares of KU stock are owned by LKE.
[5] Net income equals comprehensive income.
[6] Net income approximates comprehensive income.
[7] Net income equals comprehensive income.
[8] Dividends declared per share of common stock at March 31, 2019 and March 31, 2018: $0.4125 and $0.4100.