PPL Corporation PPL Income Statement

Ppl corporation (PPL)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Operating Revenues
Unregulated wholesale energy
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utility
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Unregulated retail energy
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	977	932	854	840	829	800	802	726	611	538	458	415	365	283	214	152	151	150	0	0	0
Realized
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	0	-	3,727	4,012	4,511	4,832	4,434	4,218	3,745	3,184	3,280	2,738	0	0	0
Unrealized economic activity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	0	-	-386	-550	-1,172	-805	-352	-711	-157	-229	1,090	781	0	0	0
Operating Revenues
7,744	7,769	7,754	7,693	7,738	7,785	7,772	7,745	7,622	7,447	7,353	7,397	7,457	7,517	7,465	7,454	7,450	7,669	7,870	7,871	7,920	7,852	7,790	7,650	7,475	7,263	7,140	7,094	7,044	6,808	6,609	6,591	6,470	6,292	5,925	4,982	4,190	3,668	0	0	0	-	-	-	-	-	-
Net energy trading margins
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	0	-	20	7	2	2	11	38	40	17	-130	-85	0	0	0
Energy-related businesses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	551	535	528	508	500	497	493	507	485	452	436	409	413	423	418	423	469	482	0	0	0
Total Operating Revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	12,049	11,378	10,477	12,132	13,282	13,999	13,939	12,737	10,382	9,441	8,425	8,521	8,310	7,913	8,111	7,449	8,768	8,000	0	0	0
Operating Expenses
Fuel
678	709	746	758	779	799	792	788	782	759	760	785	785	791	775	776	807	863	430	442	460	965	661	915	1,124	895	1,896	1,972	1,942	1,837	1,859	1,892	1,895	1,946	1,917	1,636	1,480	1,235	1,027	964	892	920	1,008	938	0	0	0
Energy purchases
674	723	745	744	754	745	729	723	711	685	669	677	688	706	710	736	759	855	2,750	2,746	2,747	924	-1,478	-1,096	-695	856	1,486	1,514	1,729	2,555	4,039	3,818	3,465	3,253	2,108	2,132	2,435	2,773	0	0	0	-	-	-	-	-	-
Realized
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Energy purchases - unrealized economic activity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	0	-	-655	-531	-867	-286	318	-61	449	155	1,275	750	0	0	0
Other operation and maintenance
1,971	1,985	1,982	1,981	2,005	1,983	1,915	1,874	1,800	1,802	1,905	1,884	1,877	1,857	1,825	1,890	1,932	1,938	1,679	1,664	1,644	1,856	1,360	1,551	1,802	1,810	2,728	2,720	2,761	2,791	2,721	2,806	2,790	2,667	2,568	2,199	1,895	1,756	1,605	1,555	1,490	1,418	1,403	1,445	0	0	0
Amortization of recoverable transition costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	304	300	295	0	0	0
Depreciation
1,232	1,199	1,167	1,136	1,109	1,094	1,080	1,062	1,035	1,008	979	954	939	926	917	911	896	883	818	825	839	923	752	803	859	843	1,128	1,122	1,107	1,087	1,076	1,050	1,016	960	877	752	640	556	492	481	470	455	456	457	0	0	0
Taxes, other than income
313	313	310	310	309	312	312	304	300	292	286	293	297	301	287	290	292	299	302	301	302	317	286	294	303	298	352	356	357	352	356	356	344	326	295	261	239	238	253	266	280	280	285	288	0	0	0
Energy-related businesses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	524	510	504	484	479	477	473	484	463	428	408	383	386	395	393	396	432	443	0	0	0
Total Operating Expenses
4,868	4,929	4,950	4,929	4,956	4,933	4,828	4,751	4,628	4,546	4,599	4,593	4,586	4,581	4,514	4,603	4,686	4,838	5,827	5,826	5,854	4,985	851	1,888	3,409	4,702	9,013	8,524	7,809	9,106	10,061	10,675	10,592	9,636	7,573	6,877	6,230	6,655	6,877	6,831	7,151	6,553	7,697	6,715	0	0	0
Operating Income
2,876	2,840	2,804	2,764	2,782	2,852	2,944	2,994	2,994	2,901	2,754	2,804	2,871	2,936	2,951	2,851	2,764	2,831	2,992	2,994	3,034	2,867	2,353	2,511	2,591	2,561	3,036	2,854	2,668	3,026	3,221	3,324	3,347	3,101	2,809	2,564	2,195	1,866	1,433	1,082	960	896	1,071	1,285	0	0	0
Other Income (Expense) - net
382	309	408	388	491	396	321	180	-122	-88	106	190	432	502	331	357	81	108	127	188	216	105	-34	-287	-200	-55	10	83	100	-39	-25	56	-8	4	-15	-78	-44	-31	-9	26	20	47	46	50	0	0	0
Other-Than-Temporary Impairments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	-	6	6	1	4	3	3	3	1	18	24	31	0	0	0
Interest Expense
1,001	994	991	976	965	963	950	936	923	901	886	879	881	888	897	895	886	871	805	797	790	843	708	739	789	778	990	994	972	951	934	926	954	898	858	789	656	593	508	441	409	387	411	415	0	0	0
Income Before Income Taxes
2,257	2,155	2,221	2,176	2,308	2,285	2,315	2,238	1,949	1,912	1,974	2,115	2,422	2,550	2,385	2,313	1,959	2,068	2,314	2,385	2,460	2,129	1,611	1,485	1,602	1,728	2,030	1,917	1,769	2,009	2,261	2,448	2,380	2,201	1,930	1,696	1,491	1,239	913	664	570	538	682	889	0	0	0
Income Taxes
423	409	424	409	467	458	825	838	772	784	459	482	598	648	543	548	427	465	643	700	795	692	500	380	323	360	495	431	410	518	626	719	727	691	540	449	360	263	165	171	133	105	149	218	0	0	0
Income from Continuing Operations After Income Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,603	1,671	1,685	1,665	1,437	1,368	1,362	0	-	0	0	-	-	0	0	-	1,510	1,390	1,247	1,131	976	748	493	437	433	533	671	0	0	0
Net Income (Loss) Attributable to Noncontrolling Interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	5	8	13	17	17	17	17	20	21	21	22	19	19	20	19	0	0	0
Net Income
1,834	1,746	1,797	1,767	1,841	1,827	1,490	1,400	1,177	1,128	1,515	1,633	1,824	1,902	0	0	0	-	-	-	-	-	-	-	0	-	1,587	1,532	1,398	1,526	1,621	1,710	1,635	1,495	1,396	1,200	1,089	938	736	508	416	407	457	627	0	0	0
Loss from Discontinued Operations (net of income taxes)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-921	-693	-603	403	300	85	-1	0	-	0	0	-	-	0	0	-	2	23	-30	-22	-17	9	37	-2	-7	-56	-25	0	0	0
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	682	978	1,082	2,068	1,737	943	857	1,033	1,130	1,589	1,533	1,399	1,531	1,629	1,723	1,652	1,512	1,413	1,217	1,109	959	757	530	435	426	477	646	0	0	0
Income from Continuing Operations After Income Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	0	0	-	1,493	1,373	1,230	1,111	955	727	471	418	414	513	652	0	0	0
Income (Loss) from Discontinued Operations (net of income taxes)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	2	23	-30	-22	-17	9	37	-2	-7	-56	-25	0	0	0
Net Income
1,834	1,746	1,797	1,767	1,841	1,827	1,490	1,400	1,177	1,128	1,523	1,651	0	-	0	0	-	-	-	-	-	-	-	-	0	-	1,587	1,532	1,398	1,526	1,621	1,710	1,635	1,495	1,396	1,200	1,089	938	736	508	416	407	457	627	0	0	0
Income from Continuing Operations After Income Taxes Available to PPL Common Shareholders
Basic (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.59	0.59	0.37	0.83	0.72	0.61	0.35	0.51	-	0.64	-	-	-	0.61	-	-	0.77	0.76	0.35	0.82	0.75	0.62	0.20	0.64	0.28	0.12	0.07	0.63	0.54	0.49
Diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.59	0.59	0.37	0.82	0.71	0.61	0.34	0.50	-	0.61	-	-	-	0.61	-	-	0.77	0.76	0.35	0.82	0.74	0.62	0.20	0.64	0.28	0.12	0.07	0.63	0.54	0.49
Net Income:
Basic (in dollars per share)
0.72	0.47	0.66	0.61	0.65	0.57	0.63	0.74	0.65	0.10	0.52	0.43	0.59	0.68	0.70	0.71	0.71	0.59	0.58	-1.13	0.97	1.05	0.74	0.35	0.50	-0.18	0.65	0.68	0.70	0.61	0.61	0.46	0.93	0.78	0.76	0.35	0.82	0.78	0.51	0.22	0.66	0.41	0.05	-0.02	0.64	0.54	0.50
Diluted (in dollars per share)
0.72	0.48	0.65	0.60	0.64	0.58	0.62	0.73	0.65	0.11	0.51	0.43	0.59	0.68	0.69	0.71	0.71	0.60	0.58	-1.13	0.96	1.04	0.74	0.34	0.49	-0.14	0.62	0.63	0.65	0.60	0.61	0.46	0.93	0.77	0.76	0.35	0.82	0.78	0.51	0.22	0.66	0.41	0.05	-0.02	0.64	0.54	0.50
Dividends Declared Per Share of Common Stock (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.39	0.39	0.39	-	0.38	0.38	0.38	0.37	0.37	0.37	0.37	0.37	0.37	0.37	0.37	0.36	0.36	0.36	0.36	0.36	0.36	0.36	0.36	0.35	0.35	0.35	0.35	0.35	0.35	0.35	0.35	0.34	0.34	0.34	0.34	0.33	0.33
Weighted-Average Shares of Common Stock Outstanding (in thousands)
Basic (in shares)
767	748	722	721	721	720	703	699	694	689	686	683	680	679	678	677	675	673	670	668	666	665	664	653	630	632	631	589	582	581	580	579	579	578	577	561	484	483	482	381	377	376	376	375	375	374	373
Diluted (in shares)
768	754	731	730	729	727	710	700	695	691	688	686	683	681	680	680	678	676	673	671	668	667	666	665	663	666	664	664	657	583	582	580	579	579	578	562	484	483	482	382	377	377	376	376	375	375	374
Louisville Gas And Electric Co [Member]
Retail and wholesale
1,469	1,473	1,477	1,454	1,457	1,467	1,462	1,466	1,455	1,422	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric revenue from affiliate
28	27	29	32	30	29	29	26	26	31	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Revenues
1,497	1,500	1,506	1,486	1,487	1,496	1,491	1,492	1,481	1,453	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
285	289	300	304	307	308	301	294	291	292	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Energy purchases
132	154	172	175	181	183	174	175	172	160	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Energy purchases from affiliate
5	7	9	9	9	13	12	13	14	10	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operation and maintenance
385	387	381	384	381	376	369	361	354	350	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, other than income
40	39	38	37	36	36	35	34	34	33	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses
1,091	1,107	1,117	1,114	1,112	1,111	1,084	1,068	1,052	1,028	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
406	393	389	372	375	385	407	424	429	425	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income (Expense) - net
-12	-11	-8	-11	-11	-12	-9	-9	-7	-10	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
88	87	84	82	79	76	75	72	72	71	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Before Income Taxes
306	295	297	279	285	297	323	343	350	344	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Taxes
65	63	64	60	60	64	83	104	119	131	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income
241	232	233	219	225	233	240	239	231	213	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Kentucky Utilities Co [Member]
Retail and wholesale
1,717	1,733	1,741	1,722	1,730	1,747	1,761	1,773	1,764	1,734	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric revenue from affiliate
5	7	9	9	9	13	12	13	14	10	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Revenues
1,722	1,740	1,750	1,731	1,739	1,760	1,773	1,786	1,778	1,744	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
393	420	446	454	472	491	491	494	491	467	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Energy purchases
20	20	19	19	19	18	19	18	17	18	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Energy purchases from affiliate
28	27	29	32	30	29	29	26	26	31	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operation and maintenance
434	438	430	437	444	441	442	432	420	423	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, other than income
35	35	34	34	35	34	34	34	32	32	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses
1,237	1,255	1,262	1,267	1,283	1,292	1,290	1,276	1,249	1,226	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
485	485	488	464	456	468	483	510	529	518	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income (Expense) - net
-5	-4	-3	-6	-1	-6	1	0	-5	-4	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
111	109	108	104	101	100	98	98	97	96	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Before Income Taxes
369	372	377	354	354	362	386	412	427	418	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Taxes
77	79	79	74	74	76	98	124	144	159	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income
292	293	298	280	280	286	288	288	283	259	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PPL Electric Utilities Corp [Member]
Operating Revenues
2,321	2,358	2,329	2,287	2,283	2,277	2,279	2,278	2,261	2,195	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Energy purchases
522	549	554	549	554	544	536	530	522	507	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operation and maintenance
553	566	576	566	595	578	556	562	542	572	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, other than income
111	112	112	110	108	109	109	109	110	107	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses
1,575	1,613	1,622	1,595	1,619	1,583	1,544	1,532	1,493	1,495	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
746	745	707	692	664	694	735	746	768	700	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income (Expense) - net
23	25	23	21	22	23	22	21	18	12	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income from Affiliate
5	6	6	9	10	8	7	4	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
172	170	168	166	164	159	154	149	146	142	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Before Income Taxes
602	606	568	556	532	566	610	623	645	575	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Taxes
148	149	139	134	129	136	165	194	214	213	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income
454	457	429	422	403	430	445	429	431	362	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
LG And E And KU Energy LLC [Member]
Operating Revenues
3,186	3,206	3,218	3,176	3,187	3,214	3,223	3,239	3,219	3,156	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
678	709	746	758	779	799	792	788	782	759	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Energy purchases
152	174	191	194	200	201	193	193	189	178	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operation and maintenance
851	861	843	854	857	848	839	820	801	801	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, other than income
74	74	72	71	71	70	69	68	66	65	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses
2,328	2,365	2,375	2,375	2,388	2,393	2,362	2,333	2,289	2,242	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
858	841	843	801	799	821	861	906	930	914	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income (Expense) - net
-	-	-12	-14	-	-16	-1	-2	-7	-8	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
230	226	221	216	210	206	203	200	198	197	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense with Affiliate
31	31	30	30	27	25	23	21	19	18	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Before Income Taxes
584	571	580	541	549	574	634	683	706	691	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Taxes
105	103	105	94	122	129	282	329	351	375	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income
479	468	475	447	427	445	352	354	355	316	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-