PPL Corp
COMPANY
10-Q
FORM
2026-08-07
FILING DATE
2026-06-30
Q2 PERIOD END
3478
FACTS
SIC 4911
Filing Software Workiva
CIK 0000922224
Taxonomy US GAAP 2026  
SIC 4911
CIK 0000922224
Filing Software Workiva
Taxonomy US GAAP 2026  
Standard Concepts
353
Extended Concepts
209
37%
Extended Concepts
Errors
4
ERROR
An internal error has occurred while processing a validation.
ERROR
An internal error has occurred while processing a validation.
ERROR
An internal error has occurred while processing a validation.
ERROR
An internal error has occurred while processing a validation.
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
22
ERROR
Assets with a value of 46,301,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 3,165,000,000 + 5,366,000,000 ) with a value of 8,531,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2026-06-30 Dimensions : Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 30.0.0
ERROR
Assets with a value of 8,970,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 527,000,000 + 999,000,000 ) with a value of 1,526,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2026-06-30 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: 30.0.0
ERROR
Assets with a value of 10,758,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 525,000,000 + 1,286,000,000 ) with a value of 1,811,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-12-31 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: 30.0.0
ERROR
Assets with a value of 16,886,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 1,215,000,000 + 1,103,000,000 ) with a value of 2,318,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-12-31 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: 30.0.0
ERROR
Assets with a value of 8,818,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 713,000,000 + 988,000,000 ) with a value of 1,701,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-12-31 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: 30.0.0
ERROR
Assets with a value of 45,244,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 3,931,000,000 + 5,181,000,000 ) with a value of 9,112,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-12-31 Dimensions : Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 30.0.0
ERROR
Assets with a value of 18,043,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 1,612,000,000 + 1,147,000,000 ) with a value of 2,759,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2026-06-30 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: 30.0.0
ERROR
Assets with a value of 11,107,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 582,000,000 + 1,293,000,000 ) with a value of 1,875,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2026-06-30 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: 30.0.0
ERROR
The line item concept us-gaap:PropertyPlantAndEquipmentNet with a value of 37,770,000,000 and a calculation parent of us-gaap:Assets is represented as a sibling of us-gaap:AssetsNoncurrent with a value of 5,366,000,000 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 36,132,000,000 and a calculation parent of us-gaap:Assets is represented as a sibling of us-gaap:AssetsNoncurrent with a value of 5,181,000,000 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 filing is missing a value for the concept TaxJurisdictionOfDomicileExtensibleEnumeration. When reporting a tax reconcilation, with a value reported for the concept IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate (with a value of 60,000,000), then a value for TaxJurisdictionOfDomicileExtensibleEnumeration must also be provided to indicate the domestic tax jurisdiction.
ERROR
The filing is missing a value for the concept TaxJurisdictionOfDomicileExtensibleEnumeration. When reporting a tax reconcilation, with a value reported for the concept IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate (with a value of 48,000,000), then a value for TaxJurisdictionOfDomicileExtensibleEnumeration must also be provided to indicate the domestic tax jurisdiction.
ERROR
The filing is missing a value for the concept TaxJurisdictionOfDomicileExtensibleEnumeration. When reporting a tax reconcilation, with a value reported for the concept IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate (with a value of 178,000,000), then a value for TaxJurisdictionOfDomicileExtensibleEnumeration must also be provided to indicate the domestic tax jurisdiction.
ERROR
The filing is missing a value for the concept TaxJurisdictionOfDomicileExtensibleEnumeration. When reporting a tax reconcilation, with a value reported for the concept IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate (with a value of 157,000,000), then a value for TaxJurisdictionOfDomicileExtensibleEnumeration must also be provided to indicate the domestic tax jurisdiction.
WARNING
Assets with a value of 46,301,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 3,165,000,000 + 5,366,000,000 ) with a value of 8,531,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2026-06-30 Dimensions : Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 29.0.0RC4
WARNING
Assets with a value of 8,970,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 527,000,000 + 999,000,000 ) with a value of 1,526,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2026-06-30 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: 29.0.0RC4
WARNING
Assets with a value of 10,758,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 525,000,000 + 1,286,000,000 ) with a value of 1,811,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-12-31 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: 29.0.0RC4
WARNING
Assets with a value of 16,886,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 1,215,000,000 + 1,103,000,000 ) with a value of 2,318,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-12-31 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: 29.0.0RC4
WARNING
Assets with a value of 8,818,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 713,000,000 + 988,000,000 ) with a value of 1,701,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-12-31 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: 29.0.0RC4
WARNING
Assets with a value of 45,244,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 3,931,000,000 + 5,181,000,000 ) with a value of 9,112,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2025-12-31 Dimensions : Unit : USD Decimals of Assets : -6 Decimals of Current Assets : -6 Decimals of Non Current Assets : -6 Rule Element Id:9280 Rule version: 29.0.0RC4
WARNING
Assets with a value of 18,043,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 1,612,000,000 + 1,147,000,000 ) with a value of 2,759,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2026-06-30 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: 29.0.0RC4
WARNING
Assets with a value of 11,107,000,000 is not equal to the combined total of Current Assets and Noncurrent assets ( 582,000,000 + 1,293,000,000 ) with a value of 1,875,000,000. These values should be equal. The properties of this us-gaap:Assets fact are: Period :2026-06-30 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: 29.0.0RC4
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
3
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
WARNING
Role '9955564 - Disclosure - Derivative Instruments and Hedging Activities - Gains and Losses - BS (Details)', a level 4, Detail role, appears before '9955565 - Disclosure - Derivative Instruments and Hedging Activities - Gains and Losses - OCI(Details)', a level 1, Note role.
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