XML 42 R24.htm IDEA: XBRL DOCUMENT v3.23.2
Other Income (Expense) - net
 6 Months Ended
Jun. 30, 2023
Other Income (Expense) Net [Line Items]  
Other Income (Expense) - net
12. Other Income (Expense) - net

(PPL)

The details of "Other Income (Expense) - net" for the periods ended June 30, were:
 Three MonthsSix Months
2023202220232022
Defined benefit plans - non-service credits (Note 9)$(1)$9 $16 $20 
Interest income (expense)8 (1)17 (2)
AFUDC - equity component8 6 14 10 
Charitable contributions— (1)(2)(2)
Miscellaneous (a)(10)13 (10)— 
Other Income (Expense) - net$5 $26 $35 $26 

(a)Includes legal expenses incurred and insurance reimbursements received related to litigation with a former affiliate, Talen Montana. See Note 10 for additional information.

(PPL Electric)

The details of "Other Income (Expense) - net" for the periods ended June 30, were:
 Three MonthsSix Months
2023202220232022
Defined benefit plans - non-service credits (Note 9)$5 $4 $10 $8 
Interest income (expense)1 — 5 1 
AFUDC - equity component4 4 8 8 
Charitable contributions— — (2)(2)
Miscellaneous(1)(1)— (2)
Other Income (Expense) - net$9 $7 $21 $13