PPL Corp
COMPANY
10-Q
FORM
2025-11-05
FILING DATE
2025-09-30
Q3 PERIOD END
3522
FACTS
SIC 4911
Filing Software Workiva
CIK 0000922224
Taxonomy US GAAP 2025  
SIC 4911
CIK 0000922224
Filing Software Workiva
Taxonomy US GAAP 2025  
Standard Concepts
374
Extended Concepts
196
34%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
Data Quality Errors
26
ERROR
Assets with a value of 10,073,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 491,000,000 + 1,248,000,000 ) with a value of 1,739,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2024-12-31 Dimensions : dei:LegalEntityAxis=ppl:KentuckyUtilitiesCoMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.10
ERROR
Assets with a value of 15,475,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 1,117,000,000 + 1,043,000,000 ) with a value of 2,160,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2024-12-31 Dimensions : dei:LegalEntityAxis=ppl:PplElectricUtilitiesCorpMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.10
ERROR
Assets with a value of 43,939,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 3,632,000,000 + 5,154,000,000 ) with a value of 8,786,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-09-30 Dimensions : Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.10
ERROR
Assets with a value of 41,069,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 2,880,000,000 + 5,040,000,000 ) with a value of 7,920,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2024-12-31 Dimensions : Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.10
ERROR
Assets with a value of 8,848,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 955,000,000 + 1,035,000,000 ) with a value of 1,990,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-09-30 Dimensions : dei:LegalEntityAxis=ppl:LouisvilleGasAndElectricCoMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.10
ERROR
Assets with a value of 7,992,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 468,000,000 + 976,000,000 ) with a value of 1,444,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2024-12-31 Dimensions : dei:LegalEntityAxis=ppl:LouisvilleGasAndElectricCoMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.10
ERROR
Assets with a value of 10,833,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 827,000,000 + 1,261,000,000 ) with a value of 2,088,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-09-30 Dimensions : dei:LegalEntityAxis=ppl:KentuckyUtilitiesCoMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.10
ERROR
Assets with a value of 16,702,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 1,438,000,000 + 1,086,000,000 ) with a value of 2,524,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-09-30 Dimensions : dei:LegalEntityAxis=ppl:PplElectricUtilitiesCorpMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.10
ERROR
The line item concept us-gaap:PropertyPlantAndEquipmentNet with a value of 35,153,000,000 and a calculation parent of us-gaap:Assets is represented as a sibling of us-gaap:AssetsNoncurrent with a value of 5,154,000,000 in the extension taxonomy role 9952155 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited), but us-gaap:PropertyPlantAndEquipmentNet is represented as a descendent of us-gaap:AssetsNoncurrent in the calculation relationships defined in the US GAAP taxonomies. Please...
ERROR
The line item concept us-gaap:PropertyPlantAndEquipmentNet with a value of 33,149,000,000 and a calculation parent of us-gaap:Assets is represented as a sibling of us-gaap:AssetsNoncurrent with a value of 5,040,000,000 in the extension taxonomy role 9952155 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited), but us-gaap:PropertyPlantAndEquipmentNet is represented as a descendent of us-gaap:AssetsNoncurrent in the calculation relationships defined in the US GAAP taxonomies. Please...
WARNING
Assets with a value of 10,073,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 491,000,000 + 1,248,000,000 ) with a value of 1,739,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2024-12-31 Dimensions : dei:LegalEntityAxis=ppl:KentuckyUtilitiesCoMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
WARNING
Assets with a value of 15,475,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 1,117,000,000 + 1,043,000,000 ) with a value of 2,160,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2024-12-31 Dimensions : dei:LegalEntityAxis=ppl:PplElectricUtilitiesCorpMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
WARNING
Assets with a value of 43,939,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 3,632,000,000 + 5,154,000,000 ) with a value of 8,786,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-09-30 Dimensions : Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
WARNING
Assets with a value of 41,069,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 2,880,000,000 + 5,040,000,000 ) with a value of 7,920,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2024-12-31 Dimensions : Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
WARNING
Assets with a value of 8,848,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 955,000,000 + 1,035,000,000 ) with a value of 1,990,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-09-30 Dimensions : dei:LegalEntityAxis=ppl:LouisvilleGasAndElectricCoMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
WARNING
Assets with a value of 7,992,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 468,000,000 + 976,000,000 ) with a value of 1,444,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2024-12-31 Dimensions : dei:LegalEntityAxis=ppl:LouisvilleGasAndElectricCoMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
WARNING
Assets with a value of 10,833,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 827,000,000 + 1,261,000,000 ) with a value of 2,088,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-09-30 Dimensions : dei:LegalEntityAxis=ppl:KentuckyUtilitiesCoMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
WARNING
Assets with a value of 16,702,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 1,438,000,000 + 1,086,000,000 ) with a value of 2,524,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-09-30 Dimensions : dei:LegalEntityAxis=ppl:PplElectricUtilitiesCorpMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
WARNING
Assets with a value of 10,073,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 491,000,000 + 1,248,000,000 ) with a value of 1,739,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2024-12-31 Dimensions : dei:LegalEntityAxis=ppl:KentuckyUtilitiesCoMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
WARNING
Assets with a value of 15,475,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 1,117,000,000 + 1,043,000,000 ) with a value of 2,160,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2024-12-31 Dimensions : dei:LegalEntityAxis=ppl:PplElectricUtilitiesCorpMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
WARNING
Assets with a value of 43,939,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 3,632,000,000 + 5,154,000,000 ) with a value of 8,786,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-09-30 Dimensions : Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
WARNING
Assets with a value of 41,069,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 2,880,000,000 + 5,040,000,000 ) with a value of 7,920,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2024-12-31 Dimensions : Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
WARNING
Assets with a value of 8,848,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 955,000,000 + 1,035,000,000 ) with a value of 1,990,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-09-30 Dimensions : dei:LegalEntityAxis=ppl:LouisvilleGasAndElectricCoMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
WARNING
Assets with a value of 7,992,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 468,000,000 + 976,000,000 ) with a value of 1,444,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2024-12-31 Dimensions : dei:LegalEntityAxis=ppl:LouisvilleGasAndElectricCoMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
WARNING
Assets with a value of 10,833,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 827,000,000 + 1,261,000,000 ) with a value of 2,088,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-09-30 Dimensions : dei:LegalEntityAxis=ppl:KentuckyUtilitiesCoMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
WARNING
Assets with a value of 16,702,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 1,438,000,000 + 1,086,000,000 ) with a value of 2,524,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-09-30 Dimensions : dei:LegalEntityAxis=ppl:PplElectricUtilitiesCorpMember Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 27.0.1
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.
Possible Issues
2
WARNING
36 fact(s) appearing in ix:hidden were eligible for transformation: dei:EntityEmergingGrowthCompany, dei:EntityFilerCategory, dei:EntityIncorporationStateCountryCode, dei:EntitySmallBusiness, ecd:NonRule10b51ArrAdoptedFlag, ecd:NonRule10b51ArrTrmntdFlag, ecd:Rule10b51ArrAdoptedFlag, ecd:Rule10b51ArrTrmntdFlag, ppl:EntityIncorporationStateCountryCode1, ppl:ReconciliationofCashCashEquivalentsandRestrictedCashfromtheBalanceSheettoCashFlowTableTextBlock, ppl:TotalCashCashEquivalentsRestrictedCash...
WARNING
1 fact(s) appearing in ix:hidden were not referenced by any -sec-ix-hidden style property: us-gaap:AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.
SEC: Filing | Interactive Data