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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Operating Revenues |  |  |  |  |  |  |
Operating Revenues |  | $ 2,025 |  | $ 1,881 | $ 4,529 |  | $ 4,185
Operation |  |  |  |  |  |  |
Fuel |  | 192 |  | 181 | 426 |  | 390
Energy purchases |  | 388 |  | 275 | 947 |  | 795
Other operation and maintenance |  | 614 |  | 623 | 1,212 |  | 1,249
Depreciation |  | 324 |  | 319 | 646 |  | 635
Taxes, other than income |  | 101 |  | 93 | 214 |  | 181
Total Operating Expenses |  | 1,619 |  | 1,491 | 3,445 |  | 3,250
Operating Income |  | 406 |  | 390 | 1,084 |  | 935
Other Income (Expense) - net |  | 23 |  | 32 | 51 |  | 54
Interest Expense |  | 199 |  | 182 | 389 |  | 361
Income Taxes |  | 47 |  | 50 | 149 |  | 131
Income from continuing operations after income taxes |  |  |  |  | 597 |  |
Net Income (Loss) |  | $ 183 |  | $ 190 | $ 597 |  | $ 497
Net Income: |  |  |  |  |  |  |
Diluted (in dollars per share) |  | $ 0.25 |  | $ 0.26 | $ 0.80 |  | $ 0.67
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |  |  |  |
Basic (in shares) |  | 739,276 |  | 737,748 | 738,986 |  | 737,630
Diluted (in shares) |  | 742,541 |  | 739,563 | 741,972 |  | 739,191
Income from Continuing Operations Before Income Taxes |  | $ 230 |  | $ 240 | $ 746 |  | $ 628
Income (Loss) from Continuing Operations After Income Taxes, Basic |  | $ 0.25 |  | $ 0.26 | $ 0.81 |  | $ 0.67
Income (Loss) from Continuing Operations after income taxes, Diluted |  | $ 0.25 |  | $ 0.26 | $ 0.80 |  | $ 0.67
PPL Electric Utilities Corp [Member] |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |
Operating Revenues |  | $ 693 |  | $ 673 | $ 1,512 |  | $ 1,443
Operation |  |  |  |  |  |  |
Energy purchases |  | 169 |  | 153 | 398 |  | 367
Other operation and maintenance |  | 159 |  | 154 | 321 |  | 335
Depreciation |  | 100 |  | 100 | 202 |  | 199
Taxes, other than income |  | 32 |  | 30 | 73 |  | 66
Total Operating Expenses |  | 460 |  | 437 | 994 |  | 967
Operating Income |  | 233 |  | 236 | 518 |  | 476
Other Income (Expense) - net |  | 11 |  | 11 | 22 |  | 20
Interest Expense |  | 62 |  | 61 | 122 |  | 123
Income Taxes |  | 43 |  | 46 | 97 |  | 94
Net Income (Loss) | [1] | 139 |  | 150 | 323 |  | 299
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |  |  |  |
Income from Continuing Operations Before Income Taxes |  | 182 |  | 196 | 420 |  | 393
PPL Electric Utilities Corp [Member] | Related Party |  |  |  |  |  |  |
Operation |  |  |  |  |  |  |
Interest Income from affiliate |  | 0 |  | 10 | 2 |  | 20
Louisville Gas And Electric Co [Member] |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |
Operating Revenues |  | 378 |  | 366 | 883 |  | 842
Operation |  |  |  |  |  |  |
Fuel |  | 75 |  | 67 | 157 |  | 153
Energy purchases |  | 23 |  | 15 | 111 |  | 86
Energy purchases from affiliate |  | 7 |  | 7 | 12 |  | 8
Other operation and maintenance |  | 91 |  | 87 | 180 |  | 175
Depreciation |  | 77 |  | 77 | 151 |  | 153
Taxes, other than income |  | 13 |  | 12 | 26 |  | 25
Total Operating Expenses |  | 286 |  | 265 | 637 |  | 600
Operating Income |  | 92 |  | 101 | 246 |  | 242
Other Income (Expense) - net |  | 5 |  | 4 | 8 |  | 6
Interest Expense |  | 27 |  | 26 | 53 |  | 52
Income Taxes |  | 14 |  | 17 | 40 |  | 41
Net Income (Loss) |  | 56 | [2] | 62 | 161 | [2] | 155
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |  |  |  |
Income from Continuing Operations Before Income Taxes |  | 70 |  | 79 | 201 |  | 196
Louisville Gas And Electric Co [Member] | Related Party |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |
Retail and wholesale |  | 5 |  | 3 | 10 |  | 19
Louisville Gas And Electric Co [Member] | Nonrelated Party |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |
Retail and wholesale |  | 373 |  | 363 | 873 |  | 823
Kentucky Utilities Co [Member] |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |
Operating Revenues |  | 472 |  | 464 | 1,036 |  | 989
Operation |  |  |  |  |  |  |
Fuel |  | 117 |  | 115 | 269 |  | 238
Energy purchases |  | 7 |  | 6 | 14 |  | 12
Energy purchases from affiliate |  | 5 |  | 3 | 10 |  | 19
Other operation and maintenance |  | 102 |  | 101 | 202 |  | 203
Depreciation |  | 101 |  | 101 | 203 |  | 200
Taxes, other than income |  | 13 |  | 12 | 25 |  | 24
Total Operating Expenses |  | 345 |  | 338 | 723 |  | 696
Operating Income |  | 127 |  | 126 | 313 |  | 293
Other Income (Expense) - net |  | 5 |  | 4 | 10 |  | 6
Interest Expense |  |  |  |  | 70 |  | 67
Income Taxes |  | 19 |  | 19 | 50 |  | 46
Net Income (Loss) | [3] | 78 |  | 77 | 203 |  | 185
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |  |  |  |
Income from Continuing Operations Before Income Taxes |  | 97 |  | 96 | 253 |  | 231
Kentucky Utilities Co [Member] | Related Party |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |
Retail and wholesale |  | 7 |  | 7 | 12 |  | 8
Operation |  |  |  |  |  |  |
Interest Expense |  | 0 |  | 1 | 0 |  | 1
Kentucky Utilities Co [Member] | Nonrelated Party |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |
Retail and wholesale |  | 465 |  | 457 | $ 1,024 |  | $ 981
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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