XML 45 R27.htm IDEA: XBRL DOCUMENT v3.23.2
Segment and Related Information (Tables)
6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Segment and Related Information
Income Statement data for the segments and reconciliation to PPL's consolidated results for the periods ended June 30 are as follows:
 Three MonthsSix Months
 2023202220232022
Operating Revenues from external customers  
Kentucky Regulated$778 $883 $1,738 $1,887 
Pennsylvania Regulated667 676 1,558 1,451 
Rhode Island Regulated377 128 942 128 
Corporate and Other— 12 
Total$1,823 $1,696 $4,238 $3,478 
Net Income (Loss)    
Kentucky Regulated$91 $112 $257 $301 
Pennsylvania Regulated110 124 248 267 
Rhode Island Regulated10 (29)64 (29)
Corporate and Other(99)(88)(172)(147)
Total$112 $119 $397 $392 

The following provides Balance Sheet data for the segments and reconciliation to PPL's consolidated Balance Sheets as of:
June 30,
2023
December 31,
2022
Assets  
Kentucky Regulated$16,794 $16,904 
Pennsylvania Regulated13,929 13,565 
Rhode Island Regulated6,217 6,081 
Corporate and Other (a)1,356 1,287 
Total $38,296 $37,837 

(a)Primarily consists of unallocated items, including cash, PP&E, goodwill and the elimination of inter-segment transactions.