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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Operating Revenues |  |  |  |
Operating Revenues |  | $ 2,304 |  | $ 2,415
Operation |  |  |  |
Fuel |  | 209 |  | 201
Energy purchases |  | 520 |  | 734
Other operation and maintenance |  | 626 |  | 559
Depreciation |  | 316 |  | 313
Taxes, other than income |  | 88 |  | 110
Total Operating Expenses |  | 1,759 |  | 1,917
Operating Income |  | 545 |  | 498
Other Income (Expense) - net |  | 22 |  | 30
Interest Expense |  | 179 |  | 164
Income Taxes |  | 81 |  | 79
Net Income (Loss) |  | $ 307 |  | $ 285
Net Income: |  |  |  |
Diluted (in dollars per share) |  | $ 0.42 |  | $ 0.39
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |
Basic (in shares) |  | 737,512 |  | 736,829
Diluted (in shares) |  | 738,820 |  | 737,698
Income from Continuing Operations Before Income Taxes |  | $ 388 |  | $ 364
Income (Loss) from Continuing Operations After Income Taxes, Basic |  | $ 0.42 |  | $ 0.39
Income (Loss) from Continuing Operations after income taxes, Diluted |  | $ 0.42 |  | $ 0.39
Rhode Island Regulated |  |  |  |
Operating Revenues |  |  |  |
Operating Revenues |  | $ 549 |  | $ 565
Operation |  |  |  |
Net Income (Loss) |  | 64 |  | 54
PPL Electric Utilities Corp [Member] |  |  |  |
Operating Revenues |  |  |  |
Operating Revenues |  | 770 |  | 891
Operation |  |  |  |
Energy purchases |  | 214 |  | 358
Other operation and maintenance |  | 181 |  | 162
Depreciation |  | 99 |  | 99
Taxes, other than income |  | 36 |  | 44
Total Operating Expenses |  | 530 |  | 663
Operating Income |  | 240 |  | 228
Other Income (Expense) - net |  | 9 |  | 12
Interest Expense |  | 62 |  | 57
Income Taxes |  | 48 |  | 45
Net Income (Loss) | [1] | 149 |  | 138
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |
Income from Continuing Operations Before Income Taxes |  | 197 |  | 183
PPL Electric Utilities Corp [Member] | Related Party |  |  |  |
Operation |  |  |  |
Interest Income from affiliate |  | 10 |  | 0
Louisville Gas And Electric Co [Member] |  |  |  |
Operating Revenues |  |  |  |
Operating Revenues |  | 476 |  | 474
Operation |  |  |  |
Fuel |  | 86 |  | 79
Energy purchases |  | 71 |  | 84
Energy purchases from affiliate |  | 1 |  | 1
Other operation and maintenance |  | 88 |  | 91
Depreciation |  | 76 |  | 75
Taxes, other than income |  | 13 |  | 12
Total Operating Expenses |  | 335 |  | 342
Operating Income |  | 141 |  | 132
Other Income (Expense) - net |  | 2 |  | 2
Interest Expense |  | 26 |  | 25
Income Taxes |  | 24 |  | 23
Net Income (Loss) |  | 93 | [2] | 86
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |
Income from Continuing Operations Before Income Taxes |  | 117 |  | 109
Louisville Gas And Electric Co [Member] | Related Party |  |  |  |
Operating Revenues |  |  |  |
Retail and wholesale |  | 16 |  | 13
Louisville Gas And Electric Co [Member] | Nonrelated Party |  |  |  |
Operating Revenues |  |  |  |
Retail and wholesale |  | 460 |  | 461
Kentucky Utilities Co [Member] |  |  |  |
Operating Revenues |  |  |  |
Operating Revenues |  | 525 |  | 499
Operation |  |  |  |
Fuel |  | 123 |  | 122
Energy purchases |  | 6 |  | 6
Energy purchases from affiliate |  | 16 |  | 13
Other operation and maintenance |  | 102 |  | 109
Depreciation |  | 99 |  | 98
Taxes, other than income |  | 12 |  | 10
Total Operating Expenses |  | 358 |  | 358
Operating Income |  | 167 |  | 141
Other Income (Expense) - net |  | 2 |  | 2
Interest Expense |  | 34 |  | 33
Income Taxes |  | 27 |  | 22
Net Income (Loss) | [3] | 108 |  | 88
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |
Income from Continuing Operations Before Income Taxes |  | 135 |  | 110
Kentucky Utilities Co [Member] | Related Party |  |  |  |
Operating Revenues |  |  |  |
Retail and wholesale |  | 1 |  | 1
Kentucky Utilities Co [Member] | Nonrelated Party |  |  |  |
Operating Revenues |  |  |  |
Retail and wholesale |  | $ 524 |  | $ 498
[1] | Net income equals comprehensive income.
[2] | Net income equals comprehensive income.
[3] | Net income equals comprehensive income.

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