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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Operating Revenues |  |  |  |  |  |  |
Operating Revenues |  | $ 2,066 |  | $ 2,043 | $ 6,251 |  | $ 6,281
Operation |  |  |  |  |  |  |
Fuel |  | 207 |  | 199 | 597 |  | 567
Energy purchases |  | 338 |  | 356 | 1,133 |  | 1,430
Other operation and maintenance |  | 681 |  | 637 | 1,930 |  | 1,805
Depreciation |  | 322 |  | 314 | 957 |  | 940
Taxes, other than income |  | 90 |  | 100 | 271 |  | 299
Total Operating Expenses |  | 1,638 |  | 1,606 | 4,888 |  | 5,041
Operating Income |  | 428 |  | 437 | 1,363 |  | 1,240
Other Income (Expense) - net |  | 32 |  | 16 | 86 |  | 51
Interest Expense |  | 188 |  | 165 | 549 |  | 494
Income Taxes |  | 58 |  | 58 | 189 |  | 170
Income from continuing operations after income taxes |  |  |  |  | 711 |  |
Net Income (Loss) |  | $ 214 |  | $ 230 | $ 711 |  | $ 627
Net Income: |  |  |  |  |  |  |
Diluted (in dollars per share) |  | $ 0.29 |  | $ 0.31 | $ 0.96 |  | $ 0.85
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |  |  |  |
Basic (in shares) |  | 737,773 |  | 737,107 | 737,678 |  | 737,005
Diluted (in shares) |  | 739,965 |  | 738,184 | 739,450 |  | 738,021
Income from Continuing Operations Before Income Taxes |  | $ 272 |  | $ 288 | $ 900 |  | $ 797
Income (Loss) from Continuing Operations After Income Taxes, Basic |  | $ 0.29 |  | $ 0.31 | $ 0.96 |  | $ 0.85
Income (Loss) from Continuing Operations after income taxes, Diluted |  | $ 0.29 |  | $ 0.31 | $ 0.96 |  | $ 0.85
Rhode Island Regulated |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |
Operating Revenues |  | $ 455 |  | $ 413 | $ 1,393 |  | $ 1,355
Operation |  |  |  |  |  |  |
Net Income (Loss) |  | 14 |  | 6 | 90 |  | 70
PPL Electric Utilities Corp [Member] |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |
Operating Revenues |  | 716 |  | 737 | 2,159 |  | 2,295
Operation |  |  |  |  |  |  |
Energy purchases |  | 177 |  | 226 | 544 |  | 788
Other operation and maintenance |  | 176 |  | 151 | 511 |  | 454
Depreciation |  | 101 |  | 99 | 300 |  | 297
Taxes, other than income |  | 32 |  | 36 | 98 |  | 110
Total Operating Expenses |  | 486 |  | 512 | 1,453 |  | 1,649
Operating Income |  | 230 |  | 225 | 706 |  | 646
Other Income (Expense) - net |  | 13 |  | 8 | 33 |  | 29
Interest Expense |  | 61 |  | 54 | 184 |  | 165
Income Taxes |  | 47 |  | 43 | 141 |  | 126
Net Income (Loss) | [1] | 142 |  | 136 | 441 |  | 384
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |  |  |  |
Income from Continuing Operations Before Income Taxes |  | 189 |  | 179 | 582 |  | 510
PPL Electric Utilities Corp [Member] | Related Party |  |  |  |  |  |  |
Operation |  |  |  |  |  |  |
Interest Income from affiliate |  | 7 |  | 0 | 27 |  | 0
Louisville Gas And Electric Co [Member] |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |
Operating Revenues |  | 397 |  | 398 | 1,239 |  | 1,227
Operation |  |  |  |  |  |  |
Fuel |  | 75 |  | 70 | 228 |  | 217
Energy purchases |  | 19 |  | 17 | 105 |  | 123
Energy purchases from affiliate |  | 11 |  | 8 | 19 |  | 11
Other operation and maintenance |  | 84 |  | 91 | 259 |  | 275
Depreciation |  | 76 |  | 76 | 229 |  | 227
Taxes, other than income |  | 13 |  | 12 | 38 |  | 36
Total Operating Expenses |  | 278 |  | 274 | 878 |  | 889
Operating Income |  | 119 |  | 124 | 361 |  | 338
Other Income (Expense) - net |  | 3 |  | 0 | 9 |  | 2
Interest Expense |  | 26 |  | 25 | 78 |  | 76
Income Taxes |  | 20 |  | 21 | 61 |  | 55
Net Income (Loss) |  | 77 | [2] | 79 | 232 | [2] | 210
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |  |  |  |
Income from Continuing Operations Before Income Taxes |  | 97 |  | 100 | 293 |  | 265
Louisville Gas And Electric Co [Member] | Related Party |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |
Retail and wholesale |  | 1 |  | 2 | 20 |  | 23
Operation |  |  |  |  |  |  |
Interest Income from affiliate |  | 1 |  | 1 | 1 |  | 1
Louisville Gas And Electric Co [Member] | Nonrelated Party |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |
Retail and wholesale |  | 396 |  | 396 | 1,219 |  | 1,204
Kentucky Utilities Co [Member] |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |
Operating Revenues |  | 509 |  | 505 | 1,498 |  | 1,439
Operation |  |  |  |  |  |  |
Fuel |  | 131 |  | 129 | 369 |  | 350
Energy purchases |  | 7 |  | 6 | 19 |  | 18
Energy purchases from affiliate |  | 1 |  | 2 | 20 |  | 23
Other operation and maintenance |  | 103 |  | 101 | 306 |  | 327
Depreciation |  | 102 |  | 98 | 302 |  | 294
Taxes, other than income |  | 12 |  | 12 | 36 |  | 34
Total Operating Expenses |  | 356 |  | 348 | 1,052 |  | 1,046
Operating Income |  | 153 |  | 157 | 446 |  | 393
Other Income (Expense) - net |  | 4 |  | 1 | 10 |  | 6
Interest Expense |  |  |  |  | 102 |  | 99
Income Taxes |  | 24 |  | 24 | 70 |  | 59
Net Income (Loss) | [3] | 98 |  | 101 | 283 |  | 240
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |  |  |  |
Income from Continuing Operations Before Income Taxes |  | 122 |  | 125 | 353 |  | 299
Kentucky Utilities Co [Member] | Related Party |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |
Retail and wholesale |  | 11 |  | 8 | 19 |  | 11
Operation |  |  |  |  |  |  |
Interest Expense |  | 0 |  | 0 | 1 |  | 1
Kentucky Utilities Co [Member] | Nonrelated Party |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |
Retail and wholesale |  | 498 |  | 497 | $ 1,479 |  | $ 1,428
Operation |  |  |  |  |  |  |
Interest Expense |  | $ 35 |  | $ 33 |  |  |
[1] | Net income equals comprehensive income.
[2] | Net income equals comprehensive income.
[3] | Net income equals comprehensive income.

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