XML 52 R29.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Segment and Related Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Segment Reporting [Abstract] |
Segment and Related Information | Income Statement data for the segments and reconciliation to PPL's consolidated results for the periods ended June 30 are as follows:
| Three Months |  | Six Months
| 2024 |  | 2023 |  | 2024 |  | 2023
Operating Revenues from external customers |  |  |  |  |  |  |
Kentucky Regulated | $ | 819 |  |  | $ | 778 |  |  | $ | 1,803 |  |  | $ | 1,738 |
Pennsylvania Regulated | 673 |  |  | 667 |  |  | 1,443 |  |  | 1,558 |
Rhode Island Regulated | 389 |  |  | 377 |  |  | 938 |  |  | 942 |
Corporate and Other | — |  |  | 1 |  |  | 1 |  |  | — |
Total | $ | 1,881 |  |  | $ | 1,823 |  |  | $ | 4,185 |  |  | $ | 4,238 |
Net Income (Loss) |  |  |  |  |  |  |
Kentucky Regulated | $ | 134 |  |  | $ | 91 |  |  | $ | 324 |  |  | $ | 257 |
Pennsylvania Regulated | 150 |  |  | 110 |  |  | 299 |  |  | 248 |
Rhode Island Regulated | 12 |  |  | 10 |  |  | 76 |  |  | 64 |
Corporate and Other | (106) |  |  | (99) |  |  | (202) |  |  | (172) |
Total | $ | 190 |  |  | $ | 112 |  |  | $ | 497 |  |  | $ | 397 |
The following provides Balance Sheet data for the segments and reconciliation to PPL's consolidated Balance Sheets as of:
| June 30, 2024 |  | December 31, 2023
Assets |  |  |
Kentucky Regulated | $ | 17,251 |  |  | $ | 17,029 |
Pennsylvania Regulated | 15,229 |  |  | 14,294 |
Rhode Island Regulated | 6,683 |  |  | 6,515 |
Corporate and Other (a) | 676 |  |  | 1,398 |
Total | $ | 39,839 |  |  | $ | 39,236 |
(a)Primarily consists of unallocated items, including cash, PP&E, goodwill and the elimination of inter-segment transactions.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration