Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Segment and Related Information

Income Statement data for the segments and reconciliation to PPL's consolidated results for the periods ended March 31 are as follows:

	Three Months
	2017			2016
Income Statement Data
Revenues from external customers
U.K. Regulated	$	568		$	595
Kentucky Regulated	809			826
Pennsylvania Regulated	573			585
Corporate and Other	1			5
Total	$	1,951		$	2,011
Net Income
U.K. Regulated (a)	$	286		$	289
Kentucky Regulated	95			112
Pennsylvania Regulated	79			94
Corporate and Other	(57		)	(14		)
Total	$	403		$	481

(a) Includes unrealized gains and losses from hedging foreign-currency related economic activity. See Note 13 for additional information.

Balance Sheet data for the segments and reconciliation to PPL's consolidated results as of:

	March 31, 2017		December 31, 2016
Balance Sheet Data
Assets
U.K. Regulated (a)	$	15,039	$	14,537
Kentucky Regulated	14,010		14,037
Pennsylvania Regulated	9,699		9,426
Corporate and Other (b)	286		315
Total	$	39,034	$	38,315

(a) Includes $10.9 billion and $10.8 billion of net PP&E as of March 31, 2017 and December 31, 2016. WPD is not subject to accounting for the effects of certain types of regulation as prescribed by GAAP.

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