Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2018

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 Months						Six Months
	2018			2017			2018			2017
Operating Revenues from external customers
U.K. Regulated	$	584		$	502		$	1,199		$	1,070
Kentucky Regulated	743			723			1,615			1,532
Pennsylvania Regulated	517			500			1,156			1,073
Corporate and Other	4			—			4			1
Total	$	1,848		$	1,725		$	3,974		$	3,676
Net Income
U.K. Regulated (a)	$	394		$	148		$	591		$	434
Kentucky Regulated	77			79			210			174
Pennsylvania Regulated	75			77			223			156
Corporate and Other	(31		)	(12		)	(57		)	(69		)
Total	$	515		$	292		$	967		$	695

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

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

	June 30, 2018		December 31, 2017
Assets
U.K. Regulated (a)	$	16,839	$	16,813
Kentucky Regulated	14,636		14,468
Pennsylvania Regulated	10,995		10,082
Corporate and Other (b)	360		116
Total	$	42,830	$	41,479

(a) Includes $12.6 billion and $12.5 billion of net PP&E as of June 30, 2018 and December 31, 2017. 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, goodwill and the elimination of inter-segment transactions.