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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2017 | Sep. 30, 2016
Cash Flows from Operating Activities |  |  |
Net Income |  | $ 1,050 | $ 1,437
Adjustments to reconcile net income to net cash provided by operating activities |  |  |
Depreciation |  | 745 | 692
Amortization |  | 72 | 54
Defined benefit plans - expense (income) |  | (69) | (29)
Deferred income taxes and investment tax credits |  | 284 | 436
Unrealized (gains) losses on derivatives, and other hedging activities |  | 194 | 107
Stock-based compensation expense |  | 30 | 23
Other |  | (8) | (12)
Change in current assets and current liabilities |  |  |
Accounts receivable |  | 25 | (29)
Accounts payable |  | (93) | (40)
Unbilled revenues |  | 81 | 32
Fuel, materials and supplies |  | 35 | 8
Prepayments |  | (37) | (34)
Taxes payable |  | 6 | 40
Regulatory assets and liabilities, net |  | (3) | (32)
Accrued interest |  | 49 | 32
Other current liabilities |  | (53) | (48)
Other |  | 5 | (5)
Other operating activities |  |  |
Defined benefit plans - funding |  | (558) | (345)
Other assets |  | 4 | 18
Other liabilities |  | (5) | (75)
Net cash provided by operating activities |  | 1,754 | 2,230
Cash Flows from Investing Activities |  |  |
Expenditures for property, plant and equipment |  | (2,152) | (2,073)
Expenditures for intangible assets |  | (25) | (23)
Other investing activities |  | 13 | 30
Net cash used in investing activities |  | (2,164) | (2,066)
Cash Flows from Financing Activities |  |  |
Issuance of long-term debt |  | 1,088 | 1,241
Retirement of long-term debt |  | (60) | (905)
Settlement of cross-currency swaps |  | 0 | 46
Issuance of common stock |  | 275 | 133
Payment of common stock dividends |  | (800) | (772)
Net increase (decrease) in short-term debt |  | 269 | (268)
Other financing activities |  | (34) | (33)
Net cash provided by (used in) financing activities |  | 738 | (558)
Effect of Exchange Rates on Cash and Cash Equivalents |  | 7 | (26)
Net Increase (Decrease) in Cash and Cash Equivalents |  | 335 | (420)
Cash and Cash Equivalents at Beginning of Period |  | 341 | 836
Cash and Cash Equivalents at End of Period |  | 676 | 416
Supplemental Disclosures of Cash Flow Information |  |  |
Accrued expenditures for property, plant and equipment at September 30, |  | 373 | 293
Accrued expenditures for intangible assets at September 30, |  | 60 | 104
PPL Electric Utilities Corp [Member] |  |  |
Cash Flows from Operating Activities |  |  |
Net Income | [1] | 251 | 263
Adjustments to reconcile net income to net cash provided by operating activities |  |  |
Depreciation |  | 228 | 185
Amortization |  | 25 | 19
Defined benefit plans - expense (income) |  | 10 | 9
Deferred income taxes and investment tax credits |  | 129 | 151
Other |  | (8) | (14)
Change in current assets and current liabilities |  |  |
Accounts receivable |  | 7 | (6)
Accounts payable |  | (38) | (1)
Unbilled revenues |  | 30 | 10
Prepayments |  | (31) | 29
Taxes payable |  | 10 | (6)
Regulatory assets and liabilities, net |  | 0 | (41)
Other |  | (9) | (13)
Other operating activities |  |  |
Defined benefit plans - funding |  | (24) | 0
Other assets |  | (2) | 15
Other liabilities |  | (3) | (5)
Net cash provided by operating activities |  | 575 | 595
Cash Flows from Investing Activities |  |  |
Expenditures for property, plant and equipment |  | (851) | (739)
Expenditures for intangible assets |  | (7) | (3)
Net increase in notes receivable from affiliate |  | (2) | 0
Other investing activities |  | 2 | 2
Net cash used in investing activities |  | (858) | (740)
Cash Flows from Financing Activities |  |  |
Issuance of long-term debt |  | 470 | 224
Retirement of long-term debt |  | 0 | (224)
Contributions from parent |  | 575 | 200
Payment of common stock dividends to parent |  | (231) | (193)
Net increase (decrease) in short-term debt |  | (295) | 130
Other financing activities |  | (6) | (3)
Net cash provided by (used in) financing activities |  | 513 | 134
Net Increase (Decrease) in Cash and Cash Equivalents |  | 230 | (11)
Cash and Cash Equivalents at Beginning of Period |  | 13 | 47
Cash and Cash Equivalents at End of Period |  | 243 | 36
Supplemental Disclosures of Cash Flow Information |  |  |
Accrued expenditures for property, plant and equipment at September 30, |  | 190 | 166
LG And E And KU Energy LLC [Member] |  |  |
Cash Flows from Operating Activities |  |  |
Net Income |  | 322 | 337
Adjustments to reconcile net income to net cash provided by operating activities |  |  |
Depreciation |  | 324 | 301
Amortization |  | 19 | 21
Defined benefit plans - expense (income) |  | 19 | 20
Deferred income taxes and investment tax credits |  | 173 | 212
Other |  | 1 | 0
Change in current assets and current liabilities |  |  |
Accounts receivable |  | 18 | (43)
Accounts payable |  | (30) | 7
Accounts payable to affiliates |  | 3 | 4
Unbilled revenues |  | 19 | 6
Fuel, materials and supplies |  | 34 | 7
Taxes payable |  | 13 | 0
Accrued interest |  | 41 | 42
Other |  | (1) | (4)
Other operating activities |  |  |
Defined benefit plans - funding |  | (32) | (82)
Expenditures for asset retirement obligations |  | (22) | (15)
Other assets |  | 5 | 1
Other liabilities |  | 14 | 2
Net cash provided by operating activities |  | 920 | 816
Cash Flows from Investing Activities |  |  |
Expenditures for property, plant and equipment |  | (579) | (600)
Other investing activities |  | 4 | 1
Net cash used in investing activities |  | (575) | (599)
Cash Flows from Financing Activities |  |  |
Net increase (decrease) in notes payable with affiliate |  | (4) | 84
Issuance of long-term debt |  | 60 | 221
Retirement of long-term debt |  | (60) | (221)
Debt issuance and credit facility costs |  | (3) | (3)
Net increase (decrease) in short-term debt |  | 5 | (130)
Distributions to member |  | (316) | (224)
Contributions from member |  | 0 | 37
Net cash provided by (used in) financing activities |  | (318) | (236)
Net Increase (Decrease) in Cash and Cash Equivalents |  | 27 | (19)
Cash and Cash Equivalents at Beginning of Period |  | 13 | 30
Cash and Cash Equivalents at End of Period |  | 40 | 11
Supplemental Disclosures of Cash Flow Information |  |  |
Accrued expenditures for property, plant and equipment at September 30, |  | 142 | 86
Louisville Gas And Electric Co [Member] |  |  |
Cash Flows from Operating Activities |  |  |
Net Income | [1] | 161 | 159
Adjustments to reconcile net income to net cash provided by operating activities |  |  |
Depreciation |  | 136 | 126
Amortization |  | 11 | 10
Defined benefit plans - expense (income) |  | 5 | 6
Deferred income taxes and investment tax credits |  | 96 | 117
Change in current assets and current liabilities |  |  |
Accounts receivable |  | 12 | (17)
Accounts receivable from affiliates |  | 6 | (11)
Accounts payable |  | (12) | 24
Accounts payable to affiliates |  | (10) | (6)
Unbilled revenues |  | 11 | 10
Fuel, materials and supplies |  | 6 | 11
Taxes payable |  | (15) | 0
Accrued interest |  | 12 | 13
Other |  | 6 | 1
Other operating activities |  |  |
Defined benefit plans - funding |  | (3) | (45)
Expenditures for asset retirement obligations |  | (13) | (11)
Other assets |  | 5 | (3)
Other liabilities |  | 4 | (1)
Net cash provided by operating activities |  | 418 | 383
Cash Flows from Investing Activities |  |  |
Expenditures for property, plant and equipment |  | (293) | (343)
Net cash used in investing activities |  | (293) | (343)
Cash Flows from Financing Activities |  |  |
Net increase (decrease) in notes payable with affiliate |  | 10 | 0
Issuance of long-term debt |  | 60 | 125
Retirement of long-term debt |  | (60) | (125)
Contributions from parent |  | 0 | 47
Debt issuance and credit facility costs |  | (2) | (1)
Payment of common stock dividends to parent |  | (150) | (87)
Net increase (decrease) in short-term debt |  | 21 | (14)
Net cash provided by (used in) financing activities |  | (121) | (55)
Net Increase (Decrease) in Cash and Cash Equivalents |  | 4 | (15)
Cash and Cash Equivalents at Beginning of Period |  | 5 | 19
Cash and Cash Equivalents at End of Period |  | 9 | 4
Supplemental Disclosures of Cash Flow Information |  |  |
Accrued expenditures for property, plant and equipment at September 30, |  | 83 | 46
Kentucky Utilities Co [Member] |  |  |
Cash Flows from Operating Activities |  |  |
Net Income | [2] | 196 | 207
Adjustments to reconcile net income to net cash provided by operating activities |  |  |
Depreciation |  | 188 | 175
Amortization |  | 7 | 10
Defined benefit plans - expense (income) |  | 3 | 4
Deferred income taxes and investment tax credits |  | 116 | 122
Other |  | 0 | (1)
Change in current assets and current liabilities |  |  |
Accounts receivable |  | 6 | (24)
Accounts receivable from affiliates |  | (1) | 0
Accounts payable |  | (6) | (11)
Accounts payable to affiliates |  | (16) | 2
Unbilled revenues |  | 8 | (4)
Fuel, materials and supplies |  | 28 | (4)
Taxes payable |  | (21) | 0
Accrued interest |  | 22 | 22
Other |  | (6) | 2
Other operating activities |  |  |
Defined benefit plans - funding |  | (22) | (19)
Expenditures for asset retirement obligations |  | (9) | (4)
Other assets |  | 0 | (4)
Other liabilities |  | 8 | (4)
Net cash provided by operating activities |  | 501 | 469
Cash Flows from Investing Activities |  |  |
Expenditures for property, plant and equipment |  | (283) | (255)
Net increase in notes receivable from affiliate |  | (10) | 0
Other investing activities |  | 4 | 1
Net cash used in investing activities |  | (289) | (254)
Cash Flows from Financing Activities |  |  |
Issuance of long-term debt |  | 0 | 96
Retirement of long-term debt |  | 0 | (96)
Contributions from parent |  | 0 | 20
Debt issuance and credit facility costs |  | (1) | (1)
Payment of common stock dividends to parent |  | (171) | (197)
Net increase (decrease) in short-term debt |  | (16) | (41)
Net cash provided by (used in) financing activities |  | (188) | (219)
Net Increase (Decrease) in Cash and Cash Equivalents |  | 24 | (4)
Cash and Cash Equivalents at Beginning of Period |  | 7 | 11
Cash and Cash Equivalents at End of Period |  | 31 | 7
Supplemental Disclosures of Cash Flow Information |  |  |
Accrued expenditures for property, plant and equipment at September 30, |  | $ 58 | $ 40
[1] | Net income equals comprehensive income.
[2] | Net income approximates comprehensive income.

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- Definition Amount of increase (decrease) in operating assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition Amount of increase (decrease) in operating liabilities classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the value of assets that are created when regulatory agencies permits public utilities to defer costs (revenues) to the balance sheet. This element is a the increase (decrease) of regulatory assets and liabilities combined. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition Amount of cash (inflow) outflow from investing activities classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3098-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3095-108585 + Details
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- Definition The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 + Details
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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- Definition Amount of cost (reversal of cost) for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(b)(4)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(b)(2)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942 + Details
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- Definition Amount of payment for pension benefits. Excludes other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
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- Definition The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 + Details
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- Definition The cash inflow from parent as a source of financing that is recorded as additional paid in capital. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 + Details
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- Definition The cash inflow from a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 27 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3581-108585 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 + Details
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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow (outflow) from financing activities classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3095-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3098-108585 + Details
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- Definition The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3098-108585 + Details
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