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Stock-Based Compensation (Details) | 12 Months Ended
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Dec. 31, 2017 USD ($) Integer $ / shares shares | Dec. 31, 2016 USD ($) $ / shares shares | Dec. 31, 2015 USD ($) $ / shares
All Plans [Member] | Restricted Shares And Units [Member] |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |  |  |
Nonvested, beginning of period (in shares) | 1,337,025 |  |
Granted (in shares) | 538,441 |  |
Vested (in shares) | (567,001) |  |
Forfeited (in shares) | (16,816) |  |
Nonvested, end of period (in shares) | 1,291,649 | 1,337,025 |
Awards, Equity Instruments Other than Options, additional disclosures (Details) [Abstract] |  |  |
Weighted-average grant date fair value per share, nonvested, beginning of period (in dollars per share) | $ / shares | $ 31.57 |  |
Weighted-average grant date fair value per share, granted (in dollars per share) | $ / shares | 35.30 | $ 33.84 | $ 34.50
Weighted-average grant date fair value per share, vested (in dollars per share) | $ / shares | 29.28 |  |
Weighted-average grant date fair value per share, forfeited (in dollars per share) | $ / shares | 34.28 |  |
Weighted-average grant date fair value per share, nonvested - end of period (in dollars per share) | $ / shares | $ 34.10 | $ 31.57 |
Total fair value of units vested during the period | $ | $ 20,000,000 | $ 30,000,000 | $ 28,000,000
Fair value assumptions and methodology [Abstract] |  |  |
Award vesting period (in years) | 3 years | 3 years | 3 years
All Plans [Member] | Restricted Shares And Units [Member] | PPL Energy Supply Spinoff [Member] |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |  |  |
Vested (in shares) | (252,850) |  |
All Plans [Member] | Total Shareowner Return Performance Units [Member] |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |  |  |
Nonvested, beginning of period (in shares) | 1,070,536 |  |
Granted (in shares) | 293,642 |  |
Vested (in shares) | (243,983) |  |
Forfeited (in shares) | (141,964) |  |
Nonvested, end of period (in shares) | 978,231 | 1,070,536 |
Awards, Equity Instruments Other than Options, additional disclosures (Details) [Abstract] |  |  |
Weighted-average grant date fair value per share, nonvested, beginning of period (in dollars per share) | $ / shares | $ 34.65 |  |
Weighted-average grant date fair value per share, granted (in dollars per share) | $ / shares | 38.38 | $ 35.74 | $ 36.76
Weighted-average grant date fair value per share, vested (in dollars per share) | $ / shares | 32.42 |  |
Weighted-average grant date fair value per share, forfeited (in dollars per share) | $ / shares | 32.27 |  |
Weighted-average grant date fair value per share, nonvested - end of period (in dollars per share) | $ / shares | $ 36.67 | $ 34.65 |
Total fair value of units vested during the period | $ | $ 8,000,000 | $ 12,000,000 | $ 6,000,000
Period over which performance units fair value is recognized (in years) | 3 years | 3 years | 3 years
Maximum payout percentage of target award | 200.00% | 200.00% | 200.00%
Fair value assumptions and methodology [Abstract] |  |  |
Expected option life (in years) | 3 years | 3 years | 3 years
Expected stock volatility | 17.40% | 19.60% | 15.90%
All Plans [Member] | Total Shareowner Return Performance Units [Member] | PPL Energy Supply Spinoff [Member] |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |  |  |
Vested (in shares) | (41,405) |  |
All Plans [Member] | Total Shareowner Return Performance Units [Member] | Retirement Eligible [Member] |  |  |
Awards, Equity Instruments Other than Options, additional disclosures (Details) [Abstract] |  |  |
Period over which performance units fair value is recognized (in years) | 1 year | 1 year | 1 year
All Plans [Member] | Total Shareowner Return Performance Units [Member] | Not Retirement Eligible [Member] |  |  |
Awards, Equity Instruments Other than Options, additional disclosures (Details) [Abstract] |  |  |
Period over which performance units fair value is recognized (in years) | 3 years | 3 years | 3 years
Minimum period after which employee stock options become exercisable (in years) | 1 year | 1 year | 1 year
All Plans [Member] | Return On Equity Performance Units [Member] |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |  |  |
Granted (in shares) | 97,925 |  |
Forfeited (in shares) | (997) |  |
Nonvested, end of period (in shares) | 96,928 |  |
Awards, Equity Instruments Other than Options, additional disclosures (Details) [Abstract] |  |  |
Weighted-average grant date fair value per share, granted (in dollars per share) | $ / shares | $ 34.42 |  |
Weighted-average grant date fair value per share, forfeited (in dollars per share) | $ / shares | 34.41 |  |
Weighted-average grant date fair value per share, nonvested - end of period (in dollars per share) | $ / shares | $ 34.42 |  |
Period over which performance units fair value is recognized (in years) | 3 years |  |
Maximum payout percentage of target award | 200.00% |  |
All Plans [Member] | Stock Options [Member] |  |  |
Stock option activity [Roll Forward] |  |  |
Outstanding at beginning of period (in shares) | 4,481,160 |  |
Exercised (in shares) | (718,977) |  |
Outstanding at end of period (in shares) | 3,762,183 | 4,481,160 |
Stock options - additional disclosures [Abstract] |  |  |
Period after which, employee stock options expire (in years) | 10 years |  |
Weighted-average exercise price per share at beginning of period (in dollars per share) | $ / shares | $ 28.98 |  |
Weighted average exercise price per share, exercised (in dollars per share) | $ / shares | 26.67 |  |
Weighted average exercise price per share at end of period (in dollars per share) | $ / shares | $ 29.42 | $ 28.98 |
Weighted average remaining contractual term (in years) | 3 years 6 months |  |
Aggregate total intrinsic value | $ | $ 14,000,000 |  |
Cash received from exercise of stock options | $ | 19,000,000 | $ 52,000,000 | $ 97,000,000
Total intrinsic value of stock options exercised | $ | 8,000,000 | 18,000,000 | 21,000,000
All Plans [Member] | All Awards [Member] |  |  |
Aggregate disclosures [Abstract] |  |  |
Compensation expense | $ | 32,000,000 | 27,000,000 | 33,000,000
Income tax benefit | $ | 13,000,000 | $ 12,000,000 | $ 14,000,000
Unrecognized compensation expense | $ | $ 10,000,000 |  |
Weighted-average period for recognition | Integer | 1.7 |  |
Stock Incentive Plan [Member] |  |  |
Stock-Based Compensation [Line Items] |  |  |
Maximum number of shares approved for awards under the plan (in shares) | 15,000,000 |  |
Annual grant limit options (in shares) | 2,000,000 |  |
Annual grant limit for individual participants - performance based awards (in shares) | 750,000 |  |
Annual grant limit for individual participants - performance based awards | $ | $ 15,000,000 |  |
Incentive Compensation Plan For Key Employees [Member] |  |  |
Stock-Based Compensation [Line Items] |  |  |
Maximum number of shares approved for awards under the plan (in shares) | 14,199,796 |  |
Annual grant limit total as % of PPL outstanding PPL common stock on first day of each calendar year | 2.00% |  |
Annual grant limit options (in shares) | 3,000,000 |  |
PPL Electric Utilities Corp [Member] | All Plans [Member] | Restricted Shares And Units [Member] |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |  |  |
Nonvested, beginning of period (in shares) | 204,570 |  |
Transfer between registrants | (5,250) |  |
Granted (in shares) | 79,321 |  |
Vested (in shares) | (91,117) |  |
Forfeited (in shares) | (3,108) |  |
Nonvested, end of period (in shares) | 184,416 | 204,570 |
Awards, Equity Instruments Other than Options, additional disclosures (Details) [Abstract] |  |  |
Weighted-average grant date fair value per share, nonvested, beginning of period (in dollars per share) | $ / shares | $ 31.27 |  |
Weighted-average grant date fair value per share, transfer between registrants (in dollars per share) | $ / shares | 32.05 |  |
Weighted-average grant date fair value per share, granted (in dollars per share) | $ / shares | 35.45 | $ 34.32 | $ 34.41
Weighted-average grant date fair value per share, vested (in dollars per share) | $ / shares | 28.83 |  |
Weighted-average grant date fair value per share, forfeited (in dollars per share) | $ / shares | 34.68 |  |
Weighted-average grant date fair value per share, nonvested - end of period (in dollars per share) | $ / shares | $ 34.20 | $ 31.27 |
Total fair value of units vested during the period | $ | $ 3,000,000 | $ 3,000,000 | $ 4,000,000
Fair value assumptions and methodology [Abstract] |  |  |
Award vesting period (in years) | 3 years | 3 years | 3 years
PPL Electric Utilities Corp [Member] | All Plans [Member] | Total Shareowner Return Performance Units [Member] |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |  |  |
Nonvested, beginning of period (in shares) | 76,726 |  |
Granted (in shares) | 26,086 |  |
Vested (in shares) | (14,713) |  |
Forfeited (in shares) | (12,586) |  |
Nonvested, end of period (in shares) | 75,513 | 76,726 |
Awards, Equity Instruments Other than Options, additional disclosures (Details) [Abstract] |  |  |
Weighted-average grant date fair value per share, nonvested, beginning of period (in dollars per share) | $ / shares | $ 34.68 |  |
Weighted-average grant date fair value per share, granted (in dollars per share) | $ / shares | 38.37 | $ 35.68 | $ 37.93
Weighted-average grant date fair value per share, vested (in dollars per share) | $ / shares | 32.14 |  |
Weighted-average grant date fair value per share, forfeited (in dollars per share) | $ / shares | 35.45 |  |
Weighted-average grant date fair value per share, nonvested - end of period (in dollars per share) | $ / shares | $ 37.00 | $ 34.68 |
Period over which performance units fair value is recognized (in years) | 3 years | 3 years | 3 years
Maximum payout percentage of target award | 200.00% | 200.00% | 200.00%
PPL Electric Utilities Corp [Member] | All Plans [Member] | Total Shareowner Return Performance Units [Member] | Retirement Eligible [Member] |  |  |
Awards, Equity Instruments Other than Options, additional disclosures (Details) [Abstract] |  |  |
Period over which performance units fair value is recognized (in years) | 1 year | 1 year | 1 year
PPL Electric Utilities Corp [Member] | All Plans [Member] | Total Shareowner Return Performance Units [Member] | Not Retirement Eligible [Member] |  |  |
Awards, Equity Instruments Other than Options, additional disclosures (Details) [Abstract] |  |  |
Period over which performance units fair value is recognized (in years) | 3 years | 3 years | 3 years
Minimum period after which employee stock options become exercisable (in years) | 1 year | 1 year | 1 year
PPL Electric Utilities Corp [Member] | All Plans [Member] | Return On Equity Performance Units [Member] |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |  |  |
Granted (in shares) | 8,696 |  |
Nonvested, end of period (in shares) | 8,696 |  |
Awards, Equity Instruments Other than Options, additional disclosures (Details) [Abstract] |  |  |
Weighted-average grant date fair value per share, granted (in dollars per share) | $ / shares | $ 34.41 |  |
Weighted-average grant date fair value per share, nonvested - end of period (in dollars per share) | $ / shares | $ 34.41 |  |
Period over which performance units fair value is recognized (in years) | 3 years |  |
Maximum payout percentage of target award | 200.00% |  |
PPL Electric Utilities Corp [Member] | All Plans [Member] | Performance Units [Member] |  |  |
Fair value assumptions and methodology [Abstract] |  |  |
Expected option life (in years) | 3 years | 3 years | 3 years
Expected stock volatility | 17.40% | 19.60% | 15.90%
PPL Electric Utilities Corp [Member] | All Plans [Member] | Stock Options [Member] |  |  |
Stock option activity [Roll Forward] |  |  |
Outstanding at beginning of period (in shares) | 240,939 |  |
Exercised (in shares) | (42,659) |  |
Outstanding at end of period (in shares) | 198,280 | 240,939 |
Stock options - additional disclosures [Abstract] |  |  |
Period after which, employee stock options expire (in years) | 10 years |  |
Weighted-average exercise price per share at beginning of period (in dollars per share) | $ / shares | $ 27.48 |  |
Weighted average exercise price per share, exercised (in dollars per share) | $ / shares | 26.99 |  |
Weighted average exercise price per share at end of period (in dollars per share) | $ / shares | $ 27.58 | $ 27.48 |
Weighted average remaining contractual term (in years) | 3 years 9 months |  |
Aggregate total intrinsic value, options exercisable at end of period | $ | $ 1,000,000 |  |
PPL Electric Utilities Corp [Member] | All Plans [Member] | All Awards [Member] |  |  |
Aggregate disclosures [Abstract] |  |  |
Compensation expense | $ | 18,000,000 | $ 16,000,000 | $ 14,000,000
Income tax benefit | $ | 8,000,000 | $ 7,000,000 | $ 6,000,000
Unrecognized compensation expense | $ | $ 2,000,000 |  |
Weighted-average period for recognition | Integer | 1.7 |  |
PPL Electric Utilities Corp [Member] | Stock Incentive Plan [Member] |  |  |
Stock-Based Compensation [Line Items] |  |  |
Maximum number of shares approved for awards under the plan (in shares) | 15,000,000 |  |
Annual grant limit options (in shares) | 2,000,000 |  |
Annual grant limit for individual participants - performance based awards (in shares) | 750,000 |  |
Annual grant limit for individual participants - performance based awards | $ | $ 15,000,000 |  |
PPL Electric Utilities Corp [Member] | Incentive Compensation Plan For Key Employees [Member] |  |  |
Stock-Based Compensation [Line Items] |  |  |
Maximum number of shares approved for awards under the plan (in shares) | 14,199,796 |  |
Annual grant limit total as % of PPL outstanding PPL common stock on first day of each calendar year | 2.00% |  |
Annual grant limit options (in shares) | 3,000,000 |  |
LG And E And KU Energy LLC [Member] | All Plans [Member] | Restricted Shares And Units [Member] |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |  |  |
Nonvested, beginning of period (in shares) | 243,281 |  |
Transfer between registrants | 25,337 |  |
Granted (in shares) | 97,775 |  |
Vested (in shares) | (125,612) |  |
Forfeited (in shares) | (9,224) |  |
Nonvested, end of period (in shares) | 231,557 | 243,281 |
Awards, Equity Instruments Other than Options, additional disclosures (Details) [Abstract] |  |  |
Weighted-average grant date fair value per share, nonvested, beginning of period (in dollars per share) | $ / shares | $ 31.53 |  |
Weighted-average grant date fair value per share, transfer between registrants (in dollars per share) | $ / shares | 31.61 |  |
Weighted-average grant date fair value per share, granted (in dollars per share) | $ / shares | 35.25 | $ 33.73 | $ 34.89
Weighted-average grant date fair value per share, vested (in dollars per share) | $ / shares | 29.68 |  |
Weighted-average grant date fair value per share, forfeited (in dollars per share) | $ / shares | 34.04 |  |
Weighted-average grant date fair value per share, nonvested - end of period (in dollars per share) | $ / shares | $ 34.01 | $ 31.53 |
Total fair value of units vested during the period | $ | $ 4,000,000 | $ 5,000,000 | $ 4,000,000
Fair value assumptions and methodology [Abstract] |  |  |
Award vesting period (in years) | 3 years | 3 years | 3 years
LG And E And KU Energy LLC [Member] | All Plans [Member] | Total Shareowner Return Performance Units [Member] |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |  |  |
Nonvested, beginning of period (in shares) | 191,601 |  |
Transfer between registrants | 8,307 |  |
Granted (in shares) | 64,555 |  |
Vested (in shares) | (48,980) |  |
Forfeited (in shares) | (35,194) |  |
Nonvested, end of period (in shares) | 180,289 | 191,601 |
Awards, Equity Instruments Other than Options, additional disclosures (Details) [Abstract] |  |  |
Weighted-average grant date fair value per share, nonvested, beginning of period (in dollars per share) | $ / shares | $ 34.34 |  |
Weighted-average grant date fair value per share, transfer between registrants (in dollars per share) | $ / shares | 35.96 |  |
Weighted-average grant date fair value per share, granted (in dollars per share) | $ / shares | 38.24 | $ 35.28 | $ 37.10
Weighted-average grant date fair value per share, vested (in dollars per share) | $ / shares | 32.09 |  |
Weighted-average grant date fair value per share, forfeited (in dollars per share) | $ / shares | 35.25 |  |
Weighted-average grant date fair value per share, nonvested - end of period (in dollars per share) | $ / shares | $ 36.69 | $ 34.34 |
Period over which performance units fair value is recognized (in years) | 3 years | 3 years | 3 years
Maximum payout percentage of target award | 200.00% | 200.00% | 200.00%
LG And E And KU Energy LLC [Member] | All Plans [Member] | Total Shareowner Return Performance Units [Member] | Retirement Eligible [Member] |  |  |
Awards, Equity Instruments Other than Options, additional disclosures (Details) [Abstract] |  |  |
Period over which performance units fair value is recognized (in years) | 1 year | 1 year | 1 year
LG And E And KU Energy LLC [Member] | All Plans [Member] | Total Shareowner Return Performance Units [Member] | Not Retirement Eligible [Member] |  |  |
Awards, Equity Instruments Other than Options, additional disclosures (Details) [Abstract] |  |  |
Period over which performance units fair value is recognized (in years) | 3 years | 3 years | 3 years
Minimum period after which employee stock options become exercisable (in years) | 1 year | 1 year | 1 year
LG And E And KU Energy LLC [Member] | All Plans [Member] | Return On Equity Performance Units [Member] |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |  |  |
Granted (in shares) | 21,536 |  |
Forfeited (in shares) | (997) |  |
Nonvested, end of period (in shares) | 20,539 |  |
Awards, Equity Instruments Other than Options, additional disclosures (Details) [Abstract] |  |  |
Weighted-average grant date fair value per share, granted (in dollars per share) | $ / shares | $ 34.29 |  |
Weighted-average grant date fair value per share, forfeited (in dollars per share) | $ / shares | 34.41 |  |
Weighted-average grant date fair value per share, nonvested - end of period (in dollars per share) | $ / shares | $ 34.29 |  |
Period over which performance units fair value is recognized (in years) | 3 years |  |
Maximum payout percentage of target award | 200.00% |  |
LG And E And KU Energy LLC [Member] | All Plans [Member] | Performance Units [Member] |  |  |
Fair value assumptions and methodology [Abstract] |  |  |
Expected option life (in years) | 3 years | 3 years | 3 years
Expected stock volatility | 17.40% | 19.60% | 15.90%
LG And E And KU Energy LLC [Member] | All Plans [Member] | Stock Options [Member] |  |  |
Stock option activity [Roll Forward] |  |  |
Outstanding at beginning of period (in shares) | 61,896 |  |
Exercised (in shares) | (28,164) |  |
Outstanding at end of period (in shares) | 33,732 | 61,896 |
Stock options - additional disclosures [Abstract] |  |  |
Period after which, employee stock options expire (in years) | 10 years |  |
Weighted-average exercise price per share at beginning of period (in dollars per share) | $ / shares | $ 25.81 |  |
Weighted average exercise price per share, exercised (in dollars per share) | $ / shares | 26.59 |  |
Weighted average exercise price per share at end of period (in dollars per share) | $ / shares | $ 25.15 | $ 25.81 |
Weighted average remaining contractual term (in years) | 4 years 1 month |  |
Aggregate total intrinsic value, options exercisable at end of period | $ | $ 0 |  |
LG And E And KU Energy LLC [Member] | All Plans [Member] | All Awards [Member] |  |  |
Aggregate disclosures [Abstract] |  |  |
Compensation expense | $ | 8,000,000 | $ 7,000,000 | $ 8,000,000
Income tax benefit | $ | 3,000,000 | $ 3,000,000 | $ 3,000,000
Unrecognized compensation expense | $ | $ 1,000,000 |  |
Weighted-average period for recognition | Integer | 1.6 |  |
LG And E And KU Energy LLC [Member] | Stock Incentive Plan [Member] |  |  |
Stock-Based Compensation [Line Items] |  |  |
Maximum number of shares approved for awards under the plan (in shares) | 15,000,000 |  |
Annual grant limit options (in shares) | 2,000,000 |  |
Annual grant limit for individual participants - performance based awards (in shares) | 750,000 |  |
Annual grant limit for individual participants - performance based awards | $ | $ 15,000,000 |  |
LG And E And KU Energy LLC [Member] | Incentive Compensation Plan For Key Employees [Member] |  |  |
Stock-Based Compensation [Line Items] |  |  |
Maximum number of shares approved for awards under the plan (in shares) | 14,199,796 |  |
Annual grant limit total as % of PPL outstanding PPL common stock on first day of each calendar year | 2.00% |  |
Annual grant limit options (in shares) | 3,000,000 |  |

X
- Definition The weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, using a decimal to express in number of years. + References No definition available. + Details
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- Definition The date when the equity-based award expires as specified in the award agreement, which may be presented in a variety of ways (for example, year, month and year, day, month and year, quarter of a year). + References No definition available. + Details
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- Definition The minimum vesting term over which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition The value of performance based awards that can be awarded under the plan to any single eligible employee in any calendar year. + References No definition available. + Details
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- Definition The maximum number of shares that can be awarded under the plan to any single eligible employee in any calendar year. + References No definition available. + Details
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were transferred in. + References No definition available. + Details
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were transferred out. + References No definition available. + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were transferred in during the reporting period. + References No definition available. + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were transferred out during the reporting period. + References No definition available. + Details
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- Definition The period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior. + References No definition available. + Details
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- Definition This element represents the maximum number of options that can be awarded under the plan to any single eligible employee in any calendar year. + References No definition available. + Details
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- Definition The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years. + References No definition available. + Details
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- Definition The maximum payout percentage of the target award based on performance measured against a specific utilities index. + References No definition available. + Details
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- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Unrecognized cost of unvested share-based compensation awards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Amount of cash inflow from exercise of stock options granted under share-based compensation arrangement. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=96867065&loc=SL79508275-113901 + Details
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- Definition Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(3) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(ii) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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