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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020
Cash Flows from Operating Activities |  |  |
Net income (loss) |  | $ (1,821) | $ 898
Income (loss) from discontinued operations (net of income taxes) available to PPL common shareowners - Basic and Diluted |  | 1,488 | (541)
Income from continuing operations (net of income taxes) |  | (333) | 357
Depreciation |  | 536 | 505
Amortization |  | 40 | 22
Deferred income taxes and investment tax credits |  | 29 | 113
Impairment of solar panels |  | 37 | 0
Loss on extinguishment of debt |  | 322 | 0
Other |  | (9) | 22
Change in current assets and current liabilities |  |  |
Accounts payable |  | (26) | (81)
Unbilled revenues |  | 53 | 61
Prepayments |  | (62) | (67)
Regulatory assets and liabilities, net |  | 39 | (47)
Taxes payable |  | 192 | (34)
Other |  | 59 | 76
Other operating activities |  |  |
Defined benefit plans - funding |  | (36) | (56)
Other assets |  | (70) | 27
Other liabilities |  | 24 | (32)
Net cash provided by operating activities - continuing operations |  | 795 | 866
Net cash provided by operating activities - discontinued operations |  | 726 | 433
Net cash provided by operating activities |  | 1,521 | 1,299
Cash Flows from Investing Activities |  |  |
Expenditures for property, plant and equipment |  | (969) | (1,158)
Proceeds from sale of discontinued operations, net of cash divested |  | 10,560 | 0
Other investing activities |  | (8) | 9
Net cash provided by (used in) investing activities - continuing operations |  | 9,583 | (1,149)
Net cash provided by (used in) investing activities - discontinued operations |  | (607) | (424)
Net cash provided by (used in) investing activities |  | 8,976 | (1,573)
Cash Flows from Financing Activities |  |  |
Issuance of long-term debt |  | 650 | 1,598
Retirement of long-term debt |  | (2,379) | 0
Proceeds from project financing |  | 5 | 96
Issuance of common stock |  | 0 | 33
Payment of common stock dividends |  | (640) | (636)
Issuance of term loan |  | 0 | 300
Retirement of term loan |  | (300) | 0
Retirement of commercial paper |  | (73) | 0
Net increase (decrease) in short-term debt |  | (795) | (638)
Other financing activities |  | (24) | (23)
Net cash provided by (used in) financing activities - continuing operations |  | (3,556) | 730
Net cash provided by (used in) financing activities - discontinued operations |  | (411) | (23)
Contributions (to) from discontinued operations |  | 365 | 38
Net cash provided by (used in) financing activities |  | (3,602) | 745
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash included in Discontinued Operations |  | 8 | (6)
Net (Increase) Decrease in Cash, Cash Equivalents and Restricted Cash included in Discontinued Operations |  | 284 | 20
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash |  | 7,187 | 485
Cash and Cash Equivalents at Beginning of Period |  | 442 |
Cash, Cash Equivalents and Restricted Cash at Beginning of Period |  | 443 | 660
Cash and Cash Equivalents at End of Period |  | 7,629 |
Cash, Cash Equivalents and Restricted Cash at End of Period |  | 7,630 | 1,145
Supplemental Disclosures of Cash Flow Information |  |  |
Accrued expenditures for property, plant and equipment at June 30, |  | 222 | 250
PPL Electric Utilities Corp [Member] |  |  |
Cash Flows from Operating Activities |  |  |
Net income (loss) | [1] | 209 | 236
Depreciation |  | 217 | 199
Amortization |  | 10 | 13
Defined benefit plans - (income) expense |  | (5) | 0
Deferred income taxes and investment tax credits |  | 74 | 61
Other |  | (9) | 4
Change in current assets and current liabilities |  |  |
Accounts receivable |  | (74) | (19)
Accounts payable |  | (62) | (37)
Unbilled revenues |  | 35 | 44
Fuel, materials and supplies |  | 3 | (15)
Prepayments |  | (56) | (59)
Regulatory assets and liabilities, net |  | 61 | (32)
Taxes payable |  | (9) | (11)
Other |  | (1) | (10)
Other operating activities |  |  |
Defined benefit plans - funding |  | (21) | (21)
Other assets |  | (10) | 5
Other liabilities |  | (8) | 2
Net cash provided by operating activities |  | 354 | 360
Cash Flows from Investing Activities |  |  |
Expenditures for property, plant and equipment |  | (458) | (556)
Net (increase) decrease in notes receivable from affiliate |  | (1,075) | 0
Other investing activities |  | 0 | (2)
Net cash provided by (used in) investing activities |  | (1,533) | (558)
Cash Flows from Financing Activities |  |  |
Issuance of long-term debt |  | 650 | 0
Payment of common stock dividends to parent |  | (201) | (246)
Net increase (decrease) in short-term debt |  | 0 | 200
Contributions from parent |  | 750 | 255
Return of capital to parent |  | 0 | (260)
Other financing activities |  | (2) | 0
Net cash provided by (used in) financing activities |  | 1,197 | (51)
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash |  | 18 | (249)
Cash and Cash Equivalents at Beginning of Period |  | 40 |
Cash, Cash Equivalents and Restricted Cash at Beginning of Period |  | 40 | 264
Cash and Cash Equivalents at End of Period |  | 58 |
Cash, Cash Equivalents and Restricted Cash at End of Period |  | 58 | 15
Supplemental Disclosures of Cash Flow Information |  |  |
Accrued expenditures for property, plant and equipment at June 30, |  | 138 | 158
Louisville Gas And Electric Co [Member] |  |  |
Cash Flows from Operating Activities |  |  |
Net income (loss) | [2] | 120 | 120
Depreciation |  | 134 | 129
Amortization |  | 4 | 4
Defined benefit plans - (income) expense |  | 0 | 1
Deferred income taxes and investment tax credits |  | 5 | 2
Change in current assets and current liabilities |  |  |
Accounts receivable |  | 10 | 18
Accounts receivable from affiliates |  | 0 | 2
Accounts payable |  | 8 | (25)
Increase (Decrease) in Accounts Payable, Related Parties |  | (11) | (9)
Unbilled revenues |  | 13 | 8
Fuel, materials and supplies |  | 25 | 20
Regulatory assets and liabilities, net |  | (12) | 4
Taxes payable |  | (7) | 21
Accrued interest |  | 1 | 0
Other |  | (17) | (9)
Other operating activities |  |  |
Defined benefit plans - funding |  | (2) | (5)
Expenditures for asset retirement obligations |  | (15) | (8)
Other assets |  | (1) | (2)
Other liabilities |  | 3 | 4
Net cash provided by operating activities |  | 258 | 275
Cash Flows from Investing Activities |  |  |
Expenditures for property, plant and equipment |  | (215) | (214)
Net cash provided by (used in) investing activities |  | (215) | (214)
Cash Flows from Financing Activities |  |  |
Increase Decrease In Notes Payable To Affiliates |  | 282 | 190
Retirement of commercial paper |  | (41) | 0
Payment of common stock dividends to parent |  | (109) | (76)
Net increase (decrease) in short-term debt |  | (221) | (238)
Contributions from parent |  | 44 | 53
Other financing activities |  | (1) | 0
Net cash provided by (used in) financing activities |  | (46) | (71)
Cash and Cash Equivalents, Period Increase (Decrease) |  | (3) | (10)
Cash and Cash Equivalents at Beginning of Period |  | 7 | 15
Cash and Cash Equivalents at End of Period |  | 4 | 5
Supplemental Disclosures of Cash Flow Information |  |  |
Accrued expenditures for property, plant and equipment at June 30, |  | 44 | 49
Kentucky Utilities Co [Member] |  |  |
Cash Flows from Operating Activities |  |  |
Net income (loss) | [3] | 142 | 133
Depreciation |  | 179 | 170
Amortization |  | 3 | 4
Defined benefit plans - (income) expense |  | (2) | 0
Deferred income taxes and investment tax credits |  | 0 | 5
Other |  | (1) | (1)
Change in current assets and current liabilities |  |  |
Accounts receivable |  | 5 | 15
Accounts receivable from affiliates |  | 1 | 0
Accounts payable |  | (15) | (7)
Increase (Decrease) in Accounts Payable, Related Parties |  | (5) | (15)
Unbilled revenues |  | 8 | 7
Fuel, materials and supplies |  | 13 | 4
Regulatory assets and liabilities, net |  | (11) | (19)
Taxes payable |  | (7) | 24
Accrued interest |  | 0 | 1
Other |  | (19) | (12)
Other operating activities |  |  |
Defined benefit plans - funding |  | (1) | (1)
Expenditures for asset retirement obligations |  | (18) | (23)
Other liabilities |  | 8 | 8
Net cash provided by operating activities |  | 280 | 293
Cash Flows from Investing Activities |  |  |
Expenditures for property, plant and equipment |  | (270) | (264)
Net (increase) decrease in notes receivable from affiliate |  | 0 | (190)
Other investing activities |  | 4 | 3
Net cash provided by (used in) investing activities |  | (266) | (451)
Cash Flows from Financing Activities |  |  |
Issuance of long-term debt |  | 0 | 498
Increase Decrease In Notes Payable To Affiliates |  | 226 | 0
Retirement of commercial paper |  | (32) | 0
Payment of common stock dividends to parent |  | (111) | (89)
Net increase (decrease) in short-term debt |  | (171) | (150)
Contributions from parent |  | 60 | 37
Other financing activities |  | (1) | (5)
Net cash provided by (used in) financing activities |  | (29) | 291
Cash and Cash Equivalents, Period Increase (Decrease) |  | (15) | 133
Cash and Cash Equivalents at Beginning of Period |  | 22 | 12
Cash and Cash Equivalents at End of Period |  | 7 | 145
Supplemental Disclosures of Cash Flow Information |  |  |
Accrued expenditures for property, plant and equipment at June 30, |  | $ 40 | $ 41
[1] | Net income equals comprehensive income.
[2] | Net income equals comprehensive income.
[3] | Net income equals comprehensive income.

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