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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.

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- 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

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- References

No definition available.

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