XML 275 R13.htm IDEA: XBRL DOCUMENT v3.20.4
SCHEDULE I - CONDENSED UNCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Details) - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Revenues [Abstract]      
Operating Revenues $ 7,607 $ 7,769 $ 7,785
Operating Expenses [Abstract]      
Other operation and maintenance 1,944 1,985 1,983
Total Operating Expenses 4,804 4,929 4,933
Operating Loss 2,803 2,840 2,852
Other Income (Expense) - net [Abstract]      
Other Income (Expense) - net 169 309 396
Interest Expense 1,001 994 963
Income Before Income Taxes 1,971 2,155 2,285
Income Taxes 502 409 458
Net income 1,469 1,746 1,827
Total other comprehensive income (loss) 138 (394) (491)
Comprehensive Income Attributable to PPL Shareowners $ 1,607 $ 1,352 $ 1,336
Net Income Available to PPL Corporation Common Shareowners: (in dollars per share)      
Basic (in dollars per share) $ 1.91 $ 2.39 $ 2.59
Diluted (in dollars per share) $ 1.91 $ 2.37 $ 2.58
Weighted-Average Shares of Common Stock Outstanding (in thousands)      
Basic 768,590 728,512 704,439
Diluted 769,384 736,754 708,619
LG&E and KU Energy LLC Unconsolidated [Member]      
Other Income (Expense) - net [Abstract]      
Equity in earnings of subsidiaries $ 490 $ 477 $ 470
Interest Income from Affiliate 12 28 25
Other Income (Expense) - net 502 505 495
Interest Expense 23 30 29
Interest Expense with Affiliates 37 32 28
Income Before Income Taxes 442 443 438
Income Taxes (8) (25) (7)
Net income 450 468 445
Total other comprehensive income (loss) 7 (4) 17
Comprehensive Income Attributable to PPL Shareowners $ 457 $ 464 $ 462