XML 91 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SCHEDULE I - CONDENSED UNCONSOLIDATED BALANCE SHEETS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current Assets        
Cash and cash equivalents $ 815 $ 621    
Accounts Receivable [Abstract]        
Other 105 107    
Accounts receivable 687 663    
Prepayments 79 70    
Price risk management assets 147 109    
Other current assets 98 63    
Total Current Assets 2,767 2,432    
Other Noncurrent Assets [Abstract]        
Price risk management assets 149 228    
Other noncurrent assets 386 192    
Total Other Noncurrent Assets 6,431 6,506    
Total Assets 45,680 43,396    
Current Liabilities [Abstract]        
Short-term debt 1,151 1,430    
Long-term debt due within one year 1,172 530    
Dividends 317 296    
Taxes 99 110    
Other current liabilities 535 551    
Total Current Liabilities 4,900 4,563    
Long-term Debt [Abstract]        
Long-term Debt 20,721 20,069    
Total Deferred Credits and Other Noncurrent Liabilities 7,068 7,107    
Equity [Abstract]        
Common stock [1] 8 7    
Additional paid-in capital 12,214 11,021    
Earnings reinvested 5,127 4,593    
Accumulated other comprehensive loss (4,358) (3,964) $ (3,422) $ (3,778)
Total Equity 12,991 11,657 10,761 9,899
Total Liabilities and Equity $ 45,680 $ 43,396    
PPL Corporation Shareowners' Common Equity Additional Information [Abstract]        
Common stock par value $ 0.01 $ 0.01    
Common stock shares authorized 1,560,000 1,560,000    
Common stock shares issued 767,233 720,323    
Common stock shares outstanding 767,233 720,323    
LG&E and KU Energy LLC Unconsolidated [Member]        
Current Assets        
Cash and cash equivalents $ 0 $ 0 $ 0 $ 1
Accounts Receivable [Abstract]        
Accounts receivable from affiliates 3 0    
Income Taxes Receivable, Current 3 0    
Notes receivable from affiliates 1,105 1,061    
Total Current Assets 1,111 1,061    
Investments [Abstract]        
Affiliated companies at equity 5,577 5,422    
Other Noncurrent Assets [Abstract]        
Deferred income taxes 314 299    
Total Assets 7,002 6,782    
Current Liabilities [Abstract]        
Notes payable to affiliates 150 177    
Long-term debt due within one year 475 0    
Accounts payable with affiliates 489 487    
Taxes 0 11    
Other current liabilities 6 6    
Total Current Liabilities 1,120 681    
Long-term Debt [Abstract]        
Long-term debt 249 723    
Notes payable to affiliates 691 650    
Long-term Debt 940 1,373    
Total Deferred Credits and Other Noncurrent Liabilities 0 5    
Equity [Abstract]        
Members Equity 4,942 4,723    
Total Liabilities and Equity $ 7,002 $ 6,782    
[1]
1,560,000 shares authorized; 767,233 and 720,323 shares issued and outstanding at December 31, 2019 and December 31, 2018.