Accumulated Other Comprehensive Income (Loss) |
17. Accumulated Other Comprehensive Income (Loss) (PPL) The after-tax changes in AOCI by component for the periods ended September 30 were as follows. | | | | | | | | | | | | | | | | | | | | | | Foreign currency translation adjustments | | Unrealized gains (losses) on qualifying derivatives | | Defined benefit plans | | | | | | Prior service costs | | Actuarial gain (loss) | | Total | PPL | | | | | | | | | | June 30, 2019 | $ | (1,616 | ) | | $ | 6 |
| | $ | (18 | ) | | $ | (2,368 | ) | | $ | (3,996 | ) | Amounts arising during the period | (285 | ) | | 16 |
| | — |
| | (5 | ) | | (274 | ) | Reclassifications from AOCI | — |
| | (22 | ) | | — |
| | 20 |
| | (2 | ) | Net OCI during the period | (285 | ) | | (6 | ) | | — |
| | 15 |
| | (276 | ) | September 30, 2019 | $ | (1,901 | ) | | $ | — |
| | $ | (18 | ) | | $ | (2,353 | ) | | $ | (4,272 | ) |
| | | | | | | | | | | | | | | | | | | | | | Foreign currency translation adjustments | | Unrealized gains (losses) on qualifying derivatives | | Defined benefit plans | | | | | | Prior service costs | | Actuarial gain (loss) | | Total | | | | | | | | | | | December 31, 2018 | $ | (1,533 | ) | | $ | (7 | ) | | $ | (19 | ) | | $ | (2,405 | ) | | $ | (3,964 | ) | Amounts arising during the period | (368 | ) | | 32 |
| | — |
| | (10 | ) | | (346 | ) | Reclassifications from AOCI | — |
| | (25 | ) | | 1 |
| | 62 |
| | 38 |
| Net OCI during the period | (368 | ) | | 7 |
| | 1 |
| | 52 |
| | (308 | ) | September 30, 2019 | $ | (1,901 | ) | | $ | — |
| | $ | (18 | ) | | $ | (2,353 | ) | | $ | (4,272 | ) | | | | | | | | | | | June 30, 2018 | $ | (1,223 | ) | | $ | (21 | ) | | $ | (7 | ) | | $ | (2,244 | ) | | $ | (3,495 | ) | Amounts arising during the period | (187 | ) | | 22 |
| | — |
| | (8 | ) | | (173 | ) | Reclassifications from AOCI | — |
| | (14 | ) | | — |
| | 34 |
| | 20 |
| Net OCI during the period | (187 | ) | | 8 |
| | — |
| | 26 |
| | (153 | ) | September 30, 2018 | $ | (1,410 | ) | | $ | (13 | ) | | $ | (7 | ) | | $ | (2,218 | ) | | $ | (3,648 | ) | | | | | | | | | | | December 31, 2017 | $ | (1,089 | ) | | $ | (13 | ) | | $ | (7 | ) | | $ | (2,313 | ) | | $ | (3,422 | ) | Amounts arising during the period | (321 | ) | | 21 |
| | (1 | ) | | (9 | ) | | (310 | ) | Reclassifications from AOCI | — |
| | (21 | ) | | 1 |
| | 104 |
| | 84 |
| Net OCI during the period | (321 | ) | | — |
| | — |
| | 95 |
| | (226 | ) | September 30, 2018 | $ | (1,410 | ) | | $ | (13 | ) | | $ | (7 | ) | | $ | (2,218 | ) | | $ | (3,648 | ) |
The following table presents PPL's gains (losses) and related income taxes for reclassifications from AOCI for the periods ended September 30. | | | | | | | | | | | | | | | | | | | | | | Three Months | | Nine Months | | Affected Line Item on the | Details about AOCI | | 2019 | | 2018 | | 2019 | | 2018 | | Statements of Income | Qualifying derivatives | | | | | | | | | | | Interest rate swaps | | $ | (2 | ) | | $ | (2 | ) | | $ | (6 | ) | | $ | (6 | ) | | Interest Expense | Cross-currency swaps | | 27 |
| | 18 |
| | 34 |
| | 30 |
| | Other Income (Expense) - net | | | — |
| | 1 |
| | — |
| | 1 |
| | Interest Expense | Total Pre-tax | | 25 |
| | 17 |
| | 28 |
| | 25 |
| | | Income Taxes | | (3 | ) | | (3 | ) | | (3 | ) | | (4 | ) | | | Total After-tax | | 22 |
| | 14 |
| | 25 |
| | 21 |
| | | | | | | | | | | | | | Defined benefit plans | | | | | | | | | | | Prior service costs (a) | | (1 | ) | | (1 | ) | | (2 | ) | | (2 | ) | | | Net actuarial loss (a) | | (25 | ) | | (42 | ) | | (78 | ) | | (130 | ) | | | Total Pre-tax | | (26 | ) | | (43 | ) | | (80 | ) | | (132 | ) | | | Income Taxes | | 6 |
| | 9 |
| | 17 |
| | 27 |
| | | Total After-tax | | (20 | ) | | (34 | ) | | (63 | ) | | (105 | ) | | | | | | | | | | | | | | Total reclassifications during the period | | $ | 2 |
| | $ | (20 | ) | | $ | (38 | ) | | $ | (84 | ) | | |
(a) These AOCI components are included in the computation of net periodic defined benefit cost. See Note 10 for additional information.
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