XML 63 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue from Contracts with Customers (Tables)
12 Months Ended
Dec. 31, 2019
Revenue from contracts with customers [Line Items]  
Reconciliation of revenue from contracts with customers [Table Text Block]
The following table reconciles "Operating Revenues" included in each Registrant's Statement of Income with revenues generated from contracts with customers for the years ended December 31:
 
2019
 
PPL
 
PPL Electric
 
LKE
 
LG&E
 
KU
Operating Revenues (a)
$
7,769

 
$
2,358

 
$
3,206

 
$
1,500

 
$
1,740

Revenues derived from:
 
 
 
 
 
 
 
 
 
Alternative revenue programs (b)
(30
)
 
(6
)
 
(24
)
 
(10
)
 
(14
)
Other (c)
(38
)
 
(10
)
 
(21
)
 
(9
)
 
(12
)
Revenues from Contracts with Customers
$
7,701

 
$
2,342

 
$
3,161

 
$
1,481

 
$
1,714


 
2018
 
PPL
 
PPL Electric
 
LKE
 
LG&E
 
KU
Operating Revenues (a)
$
7,785

 
$
2,277

 
$
3,214

 
$
1,496

 
$
1,760

Revenues derived from:
 
 


 


 


 


Alternative revenue programs (b)
32

 
(6
)
 
38

 
12

 
26

Other (c)
(38
)
 
(12
)
 
(17
)
 
(5
)
 
(12
)
Revenues from Contracts with Customers
$
7,779

 
$
2,259

 
$
3,235

 
$
1,503

 
$
1,774


(a)
For the years ended December 31, 2019 and 2018, PPL includes $2.2 billion and $2.3 billion of revenues from external customers reported by the U.K. Regulated segment. PPL Electric and LKE represent revenues from external customers reported by the Pennsylvania Regulated and Kentucky Regulated segments. See Note 2 for additional information.
(b)
Alternative revenue programs include the transmission formula rate for PPL Electric, the ECR and DSM programs for LG&E and KU, the GLT program for LG&E, and the generation formula rate for KU. This line item shows the over/under collection of these rate mechanisms with over-collections of revenue shown as positive amounts in the table above and under-collections shown as negative amounts.
(c)
Represents additional revenues outside the scope of revenues from contracts with customers such as leases and other miscellaneous revenues.
Disaggregation of Revenue [Table Text Block]
The following table shows revenues from contracts with customers disaggregated by customer class for the years ended December 31:
 
2019
 
PPL (d)
 
PPL Electric (d)
 
LKE
 
LG&E
 
KU
Licensed energy suppliers (a)
$
2,032

 
$

 
$

 
$

 
$

Residential
2,610

 
1,288

 
1,322

 
668

 
654

Commercial
1,257

 
349

 
908

 
466

 
442

Industrial
621

 
59

 
562

 
180

 
382

Other (b)
495

 
52

 
277

 
121

 
156

Wholesale - municipal
43

 

 
43

 

 
43

Wholesale - other (c)
49

 

 
49

 
46

 
37

Transmission
594

 
594

 

 

 

Revenues from Contracts with Customers
$
7,701

 
$
2,342

 
$
3,161

 
$
1,481

 
$
1,714

 
2018
 
PPL
 
PPL Electric
 
LKE
 
LG&E
 
KU
Licensed energy suppliers (a)
$
2,127

 
$

 
$

 
$

 
$

Residential
2,704

 
1,379

 
1,325

 
666

 
659

Commercial
1,233

 
368

 
865

 
455

 
410

Industrial
624

 
54

 
570

 
180

 
390

Other (b)
489

 
53

 
278

 
129

 
149

Wholesale - municipal
118

 

 
118

 

 
118

Wholesale - other (c)
79

 

 
79

 
73

 
48

Transmission
405

 
405

 

 

 

Revenues from Contracts with Customers
$
7,779

 
$
2,259

 
$
3,235

 
$
1,503

 
$
1,774


(a)
Represents customers of WPD.
(b)
Primarily includes revenues from pole attachments, street lighting, other public authorities and other non-core businesses.
(c)
Includes wholesale power and transmission revenues. LG&E and KU amounts include intercompany power sales and transmission revenues, which are eliminated upon consolidation at LKE.
(d)
In 2019, management deemed it appropriate to present the revenue offset associated with network integration transmission service (NITS) as distribution revenue rather than transmission revenue.
Credit loss recognized from contract with customer [Table Text Block]
The following table shows the accounts receivable balances from contracts with customers that were impaired for the year ended December 31:
 
2019
 
2018
PPL
$
27

 
$
34

PPL Electric
21

 
24

LKE
6

 
9

LG&E
2

 
4

KU
4

 
5


Contract with Customer, Asset and Liability [Table Text Block]
The following table shows the balances and certain activity of contract liabilities resulting from contracts with customers:
 
PPL
 
PPL Electric
 
LKE
 
LG&E
 
KU
Contract liabilities as of December 31, 2019
$
44

 
$
21

 
$
9

 
$
5

 
$
4

Contract liabilities as of December 31, 2018
42

 
23

 
9

 
5

 
4

Revenue recognized during the year ended December 31, 2019 that was included in the contract liability balance at December 31, 2018
32

 
11

 
9

 
5

 
4

 
 
 
 
 
 
 
 
 
 
Contract liabilities as of December 31, 2018
$
42

 
$
23

 
$
9

 
$
5

 
$
4

Contract liabilities as of December 31, 2017
29

 
19

 
8

 
4

 
4

Revenue recognized during the year ended December 31, 2018 that was included in the contract liability balance at December 31, 2017
21

 
8

 
8

 
4

 
4