XML 370 R108.htm IDEA: XBRL DOCUMENT v3.20.4
SCHEDULE I - CONDENSED UNCONSOLIDATED BALANCE SHEETS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Assets        
Cash and cash equivalents $ 708 $ 815    
Accounts Receivable [Abstract]        
Other 91 105    
Accounts receivable 790 687    
Prepayments 96 79    
Price risk management assets 94 147    
Other current assets 130 98    
Total Current Assets 2,768 2,767    
Other Noncurrent Assets [Abstract]        
Price risk management assets 52 149    
Other noncurrent assets 398 386    
Total Other Noncurrent Assets 6,456 6,431    
Total Assets 48,116 45,680    
Current Liabilities [Abstract]        
Short-term debt 1,662 1,151    
Long-term debt due within one year 1,574 1,172    
Dividends 319 317    
Taxes 91 99    
Other current liabilities 684 535    
Total Current Liabilities 5,977 4,900    
Long-term Debt [Abstract]        
Long-term Debt 21,553 20,721    
Total Deferred Credits and Other Noncurrent Liabilities 7,213 7,068    
Equity [Abstract]        
Common stock [1] 8 8    
Additional paid-in capital 12,270 12,214    
Earnings reinvested 5,315 5,127    
Accumulated other comprehensive loss (4,220) (4,358) $ (3,964) $ (3,422)
Total Equity 13,373 12,991 11,657 10,761
Total Liabilities and Equity $ 48,116 $ 45,680    
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 768,907 767,233    
Common stock shares outstanding 768,907 767,233    
LG&E and KU Energy LLC Unconsolidated [Member]        
Current Assets        
Cash and cash equivalents $ 0 $ 0 $ 0 $ 0
Accounts Receivable [Abstract]        
Accounts receivable from affiliates 4 3    
Income Taxes Receivable, Current 2 3    
Notes receivable from affiliates 1,100 1,105    
Total Current Assets 1,106 1,111    
Investments [Abstract]        
Affiliated companies at equity 5,944 5,577    
Other Noncurrent Assets [Abstract]        
Deferred income taxes 276 314    
Total Assets 7,326 7,002    
Current Liabilities [Abstract]        
Notes payable to affiliates 251 150    
Long-term debt due within one year 250 475    
Accounts payable with affiliates 499 489    
Taxes 5 0    
Other current liabilities 2 6    
Total Current Liabilities 1,007 1,120    
Long-term Debt [Abstract]        
Long-term debt 0 249    
Notes payable to affiliates 1,203 691    
Long-term Debt 1,203 940    
Total Deferred Credits and Other Noncurrent Liabilities 0 0    
Equity [Abstract]        
Members Equity 5,116 4,942    
Total Liabilities and Equity $ 7,326 $ 7,002    
[1] 1,560,000 shares authorized; 768,907 and 767,233 shares issued and outstanding at December 31, 2020 and December 31, 2019.