Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Segment and Related Information

Financial data for the segments and reconciliation to PPL's consolidated results for the periods ended June 30 are:

	Three Months						Six Months
	2016			2015			2016			2015
Income Statement Data
Revenues from external customers
U.K. Regulated	$	563		$	587		$	1,158		$	1,284
Kentucky Regulated	721			714			1,547			1,613
Pennsylvania Regulated	495			476			1,080			1,106
Corporate and Other	6			4			11			8
Total	$	1,785		$	1,781		$	3,796		$	4,011
Net Income (loss)
U.K. Regulated (a)	$	345		$	190		$	634		$	565
Kentucky Regulated	76			47			188			156
Pennsylvania Regulated	78			49			172			136
Corporate and Other (b)	(16		)	(36		)	(30		)	(55		)
Discontinued Operations (c)	—			(1,007		)	—			(912		)
Total	$	483		$	(757	)	$	964		$	(110	)

	June 30, 2016		December 31, 2015
Balance Sheet Data
Assets
U.K. Regulated (d)	$	16,371	$	16,669
Kentucky Regulated	13,886		13,756
Pennsylvania Regulated	8,825		8,511
Corporate and Other (e)	446		365
Total assets	$	39,528	$	39,301

(a) Includes unrealized gains and losses from hedging foreign-currency related economic activity. See Note 14 for additional information.

(b) 2015 includes transition costs to prepare the Talen Energy organization for the June 1, 2015 spinoff and reconfigure the remaining PPL Services functions. See Note 8 for additional information.

(c) See Note 8 for additional information.

(d) Includes $12.1 billion and $12.2 billion of net PP&E as of June 30, 2016 and December 31, 2015. WPD is not subject to accounting for the effects of certain types of regulation as prescribed by GAAP.

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