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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Cash Flows from Operating Activities |  |  |  |
Net income |  | $ 1,128 | $ 1,902 | $ 682
Loss from Discontinued Operations (net of income taxes) |  | 0 | 0 | 921
Income from continuing operations (net of income taxes) |  | 1,128 | 1,902 | 1,603
Adjustments to reconcile income from continuing operations (net of taxes) to net cash provided by (used in) operating activities - continuing operations |  |  |  |
Depreciation |  | 1,008 | 926 | 883
Amortization |  | 97 | 80 | 59
Defined benefit plans - expense (income) |  | (95) | (40) | 56
Deferred income taxes and investment tax credits |  | 707 | 560 | 428
Unrealized (gains) losses on derivatives, and other hedging activities |  | 178 | 19 | (77)
Stock compensation expense |  | 38 | 28 | 31
Other |  | (9) | (12) | (14)
Change in current assets and current liabilities |  |  |  |
Accounts receivable |  | (33) | (15) | 47
Accounts payable |  | (10) | 57 | (116)
Unbilled Revenues |  | (48) | (63) | 54
Fuel, materials and supplies |  | 40 | (3) | 24
Taxes payable |  | 3 | 31 | (175)
Regulatory assets and liabilities |  | (12) | (59) | 42
Other |  | 14 | (32) | (7)
Other operating activities |  |  |  |
Defined benefit plans - funding |  | (565) | (427) | (499)
Settlement of interest rate swaps |  | 2 | (9) | (101)
Other assets |  | 30 | 42 | (19)
Other liabilities |  | (12) | (95) | 53
Net cash provided by operating activities - continuing operations |  | 2,461 | 2,890 | 2,272
Net cash provided by operating activities - discontinued operations |  | 0 | 0 | 343
Net cash provided by (used in) operating activities |  | 2,461 | 2,890 | 2,615
Cash Flows from Investing Activities |  |  |  |
Expenditures for property, plant and equipment |  | (3,133) | (2,920) | (3,533)
Expenditures for intangible assets |  | (38) | (37) | (37)
Proceeds from the sale of other investments |  | 0 | 2 | 136
Other investing activities |  | 15 | 37 | (5)
Net cash used in investing activities - continuing operations |  | (3,156) | (2,918) | (3,439)
Net cash used in investing activities - discontinued operations |  | 0 | 0 | (149)
Net cash provided by (used in) investing activities |  | (3,156) | (2,918) | (3,588)
Cash Flows from Financing Activities |  |  |  |
Issuance of long-term debt |  | 1,515 | 1,342 | 2,236
Retirement of long-term debt |  | (168) | (930) | (1,000)
Issuance of common stock |  | 453 | 144 | 203
Payment of common stock dividends |  | (1,072) | (1,030) | (1,004)
Net increase (decrease) in short-term debt |  | 115 | 29 | 94
Other financing activities |  | (19) | 6 | (47)
Net cash used in financing activities - discontinued operations |  | 0 | 0 | (546)
Net cash distributions to parent from discontinued operations |  | 0 |  | 132
Net cash provided by (used in) financing activities |  | 824 | (439) | 68
Effect of Exchange Rates on Cash and Cash Equivalents |  | 15 | (28) | (10)
Net (Increase) Decrease in Cash and Cash Equivalents included in Discontinued Operations |  | 0 | 0 | 352
Net Increase (Decrease) in Cash and Cash Equivalents |  | 144 | (495) | (563)
Cash and Cash Equivalents at Beginning of Period |  | 341 | 836 | 1,399
Cash and Cash Equivalents at End of Period |  | 485 | 341 | 836
Supplemental Disclosures of Cash Flow Information: |  |  |  |
Interest - net of amount capitalized |  | 845 | 854 | 822
Income taxes - net |  | 65 | 70 | 179
Accrued expenditures for property, plant and equipment at December 31, |  | 360 | 281 | 310
Accrued expenditures for intangible assets at December 31, |  | 68 | 117 | 55
PPL Electric Utilities Corp [Member] |  |  |  |
Cash Flows from Operating Activities |  |  |  |
Net income | [1] | 362 | 340 | 252
Adjustments to reconcile income from continuing operations (net of taxes) to net cash provided by (used in) operating activities - continuing operations |  |  |  |
Depreciation |  | 309 | 253 | 214
Amortization |  | 33 | 32 | 26
Defined benefit plans - expense (income) |  | 12 | 11 | 16
Deferred income taxes and investment tax credits |  | 258 | 221 | 220
Other |  | (8) | (13) | (12)
Change in current assets and current liabilities |  |  |  |
Accounts receivable |  | (57) | 16 | 50
Accounts payable |  | 3 | 58 | (107)
Unbilled Revenues |  | (13) | (23) | 22
Prepayments |  | 3 | 43 | (1)
Taxes payable |  | (4) | (12) | (108)
Regulatory assets and liabilities |  | (5) | (62) | 35
Other |  | (1) | (7) | 21
Other operating activities |  |  |  |
Defined benefit plans - funding |  | (24) | 0 | (33)
Other assets |  | 15 | 19 | (10)
Other liabilities |  | (3) | (4) | 17
Net cash provided by (used in) operating activities |  | 880 | 872 | 602
Cash Flows from Investing Activities |  |  |  |
Expenditures for property, plant and equipment |  | (1,244) | (1,125) | (1,097)
Expenditures for intangible assets |  | (10) | (9) | (10)
Other investing activities |  | 2 | 4 | (1)
Net cash provided by (used in) investing activities |  | (1,252) | (1,130) | (1,108)
Cash Flows from Financing Activities |  |  |  |
Issuance of long-term debt |  | 470 | 224 | 348
Retirement of long-term debt |  | 0 | (224) | (100)
Contributions from parent |  | 575 | 220 | 275
Payment of common stock dividends to parent |  | (336) | (288) | (181)
Net increase (decrease) in short-term debt |  | (295) | 295 | 0
Other financing activities |  | (6) | (3) | (3)
Net cash provided by (used in) financing activities |  | 408 | 224 | 339
Net Increase (Decrease) in Cash and Cash Equivalents |  | 36 | (34) | (167)
Cash and Cash Equivalents at Beginning of Period |  | 13 | 47 | 214
Cash and Cash Equivalents at End of Period |  | 49 | 13 | 47
Supplemental Disclosures of Cash Flow Information: |  |  |  |
Interest - net of amount capitalized |  | 128 | 115 | 117
Income taxes - net |  | 4 | (48) | 38
Accrued expenditures for property, plant and equipment at December 31, |  | 133 | 126 | 98
LG And E And KU Energy LLC [Member] |  |  |  |
Cash Flows from Operating Activities |  |  |  |
Net income |  | 316 | 429 | 364
Adjustments to reconcile income from continuing operations (net of taxes) to net cash provided by (used in) operating activities - continuing operations |  |  |  |
Depreciation |  | 439 | 404 | 382
Amortization |  | 24 | 29 | 27
Defined benefit plans - expense (income) |  | 25 | 27 | 38
Deferred income taxes and investment tax credits |  | 294 | 291 | 236
Other |  | 0 | 0 | 2
Change in current assets and current liabilities |  |  |  |
Accounts receivable |  | (12) | (31) | 24
Accounts payable |  | (9) | 24 | (58)
Unbilled Revenues |  | (33) | (23) | 20
Accounts payable to affiliates |  | 2 | 1 | (2)
Fuel, materials and supplies |  | 45 | 2 | 6
Income tax receivable |  | 0 | 1 | 135
Taxes payable |  | 27 | (7) | 10
Accrued interest |  | 0 | 0 | 9
Other |  | 34 | (6) | 23
Other operating activities |  |  |  |
Defined benefit plans - funding |  | (35) | (85) | (70)
Settlement of interest rate swaps |  | 0 | (9) | (88)
Expenditures for asset retirement obligations |  | (34) | (26) | (7)
Other assets |  | 8 | 2 | (7)
Other liabilities |  | 8 | 4 | 19
Net cash provided by (used in) operating activities |  | 1,099 | 1,027 | 1,063
Cash Flows from Investing Activities |  |  |  |
Expenditures for property, plant and equipment |  | (892) | (791) | (1,210)
Other investing activities |  | 4 | 1 | 7
Net cash provided by (used in) investing activities |  | (888) | (790) | (1,203)
Cash Flows from Financing Activities |  |  |  |
Issuance of long-term debt |  | 160 | 221 | 1,050
Issuance of long-term note with affiliate |  | 0 | 0 | 400
Retirement of long-term debt |  | (70) | (246) | (900)
Contributions from member |  | 0 | 61 | 125
Distributions to member |  | (402) | (316) | (219)
Net increase (decrease) in notes payable to affiliates |  | 62 | 109 | 13
Net increase (decrease) in short-term debt |  | 59 | (80) | (310)
Other financing activities |  | (3) | (3) | (10)
Net cash provided by (used in) financing activities |  | (194) | (254) | 149
Net Increase (Decrease) in Cash and Cash Equivalents |  | 17 | (17) | 9
Cash and Cash Equivalents at Beginning of Period |  | 13 | 30 | 21
Cash and Cash Equivalents at End of Period |  | 30 | 13 | 30
Supplemental Disclosures of Cash Flow Information: |  |  |  |
Interest - net of amount capitalized |  | 204 | 198 | 163
Income taxes - net |  | 48 | (24) | (139)
Accrued expenditures for property, plant and equipment at December 31, |  | 174 | 104 | 150
Louisville Gas And Electric Co [Member] |  |  |  |
Cash Flows from Operating Activities |  |  |  |
Net income | [2] | 213 | 203 | 185
Adjustments to reconcile income from continuing operations (net of taxes) to net cash provided by (used in) operating activities - continuing operations |  |  |  |
Depreciation |  | 183 | 170 | 162
Amortization |  | 14 | 14 | 11
Defined benefit plans - expense (income) |  | 7 | 8 | 12
Deferred income taxes and investment tax credits |  | 126 | 147 | 126
Other |  | 1 | 0 | 8
Change in current assets and current liabilities |  |  |  |
Accounts receivable |  | (7) | (22) | 19
Accounts receivable from affiliates |  | 4 | (16) | 11
Accounts payable |  | (7) | 31 | (29)
Unbilled Revenues |  | (16) | (8) | 9
Accounts payable to affiliates |  | (4) | 1 | 5
Fuel, materials and supplies |  | 12 | 8 | 3
Income tax receivable |  | 0 | 4 | 70
Taxes payable |  | (15) | 20 | 1
Accrued interest |  | 0 | 0 | 5
Other |  | 11 | (7) | 17
Other operating activities |  |  |  |
Defined benefit plans - funding |  | (4) | (46) | (26)
Settlement of interest rate swaps |  | 0 | (9) | (44)
Expenditures for asset retirement obligations |  | (15) | (18) | (6)
Other assets |  | 5 | 0 | 11
Other liabilities |  | 4 | 2 | 4
Net cash provided by (used in) operating activities |  | 512 | 482 | 554
Cash Flows from Investing Activities |  |  |  |
Expenditures for property, plant and equipment |  | (458) | (439) | (689)
Net cash provided by (used in) investing activities |  | (458) | (439) | (689)
Cash Flows from Financing Activities |  |  |  |
Issuance of long-term debt |  | 160 | 125 | 550
Retirement of long-term debt |  | (70) | (150) | (250)
Contributions from parent |  | 30 | 71 | 90
Payment of common stock dividends to parent |  | (192) | (128) | (119)
Net increase (decrease) in short-term debt |  | 30 | 27 | (122)
Other financing activities |  | (2) | (2) | (5)
Net cash provided by (used in) financing activities |  | (44) | (57) | 144
Net Increase (Decrease) in Cash and Cash Equivalents |  | 10 | (14) | 9
Cash and Cash Equivalents at Beginning of Period |  | 5 | 19 | 10
Cash and Cash Equivalents at End of Period |  | 15 | 5 | 19
Supplemental Disclosures of Cash Flow Information: |  |  |  |
Interest - net of amount capitalized |  | 65 | 65 | 48
Income taxes - net |  | 22 | (43) | (81)
Accrued expenditures for property, plant and equipment at December 31, |  | 92 | 56 | 97
Kentucky Utilities Co [Member] |  |  |  |
Cash Flows from Operating Activities |  |  |  |
Net income | [3] | 259 | 265 | 234
Adjustments to reconcile income from continuing operations (net of taxes) to net cash provided by (used in) operating activities - continuing operations |  |  |  |
Depreciation |  | 255 | 234 | 220
Amortization |  | 9 | 14 | 13
Defined benefit plans - expense (income) |  | 4 | 5 | 10
Deferred income taxes and investment tax credits |  | 152 | 126 | 160
Other |  | 0 | (1) | (5)
Change in current assets and current liabilities |  |  |  |
Accounts receivable |  | (5) | (8) | 5
Accounts receivable from affiliates |  | 0 | 1 | (1)
Accounts payable |  | 0 | (10) | (32)
Unbilled Revenues |  | (17) | (15) | 11
Accounts payable to affiliates |  | (6) | 15 | (10)
Fuel, materials and supplies |  | 32 | (6) | 3
Income tax receivable |  | 0 | 0 | 59
Taxes payable |  | (26) | 25 | 6
Accrued interest |  | 0 | 0 | 5
Other |  | 7 | (3) | 4
Other operating activities |  |  |  |
Defined benefit plans - funding |  | (23) | (20) | (21)
Settlement of interest rate swaps |  | 0 | 0 | (44)
Expenditures for asset retirement obligations |  | (19) | (8) | (1)
Other assets |  | 3 | (6) | (11)
Other liabilities |  | 9 | (2) | 3
Net cash provided by (used in) operating activities |  | 634 | 606 | 608
Cash Flows from Investing Activities |  |  |  |
Expenditures for property, plant and equipment |  | (432) | (350) | (519)
Other investing activities |  | 4 | 1 | 7
Net cash provided by (used in) investing activities |  | (428) | (349) | (512)
Cash Flows from Financing Activities |  |  |  |
Issuance of long-term debt |  | 0 | 96 | 500
Retirement of long-term debt |  | 0 | (96) | (250)
Contributions from parent |  | 0 | 20 | 0
Payment of common stock dividends to parent |  | (226) | (248) | (153)
Net increase (decrease) in short-term debt |  | 29 | (32) | (188)
Other financing activities |  | (1) | (1) | (5)
Net cash provided by (used in) financing activities |  | (198) | (261) | (96)
Net Increase (Decrease) in Cash and Cash Equivalents |  | 8 | (4) | 0
Cash and Cash Equivalents at Beginning of Period |  | 7 | 11 | 11
Cash and Cash Equivalents at End of Period |  | 15 | 7 | 11
Supplemental Disclosures of Cash Flow Information: |  |  |  |
Interest - net of amount capitalized |  | 92 | 89 | 75
Income taxes - net |  | 34 | 13 | (84)
Accrued expenditures for property, plant and equipment at December 31, |  | $ 82 | $ 47 | $ 53
[1] | Net income equals comprehensive income.
[2] | Net income equals comprehensive income.
[3] | Net income approximates comprehensive income.

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- Definition Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=98513438&loc=d3e33268-110906 + Details
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 + Details
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 2: 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(12)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1012-107759 Reference 4: 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(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721525-107759 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721523-107759 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e957-107759 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586 + Details
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- Definition The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence. + 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 Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. + 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 due to the reporting entity for good and services provided to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, member of their immediate families, affiliates, or other parties with the ability to exert significant influence. + 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 interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. + 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 aggregate value of all inventory held by the reporting entity, 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 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 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 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 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 cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. + 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 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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- Definition Amount of cash inflow from the sale of investments 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 12 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585 Reference 2: 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 3: 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 The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond 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 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + 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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