Ppl Balance Sheet Annual
PPL
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Select the Financial Report: |
Period: |
Fiscal Year: |
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PPL Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2022)
2021 |
(Dec 31 2020)
2019 |
(Dec 31 2018)
2018 |
(Dec 31 2017)
2017 |
(Dec 31 2016)
2016 |
|
ASSETS |
| Cash & cash equivalent |
356.00 |
708.00 |
621.00 |
485.00 |
341.00 |
| Restricted Cash and Cash Equivalents, Current |
- |
- |
- |
- |
- |
| Cash
& Short-term Investments |
356.00 |
708.00 |
621.00 |
485.00 |
341.00 |
| Accounts receivable |
896.00 |
790.00 |
663.00 |
681.00 |
666.00 |
| Financing Receivable, Net, Total NO |
3.00 |
508.00 |
507.00 |
567.00 |
508.00 |
| Nontrade Receivables, Current |
150.00 |
91.00 |
107.00 |
100.00 |
46.00 |
| Inventories |
443.00 |
361.00 |
303.00 |
320.00 |
356.00 |
| Regulatory Assets, Current AS |
258.00 |
94.00 |
109.00 |
49.00 |
63.00 |
| Other current assets |
626.00 |
120.00 |
52.00 |
26.00 |
24.00 |
| Prepaid Expense, Current AS |
92.00 |
96.00 |
70.00 |
66.00 |
63.00 |
| Total Current Assets |
2,824.00 |
2,768.00 |
2,432.00 |
2,294.00 |
2,067.00 |
| Equipment/Property/Plant Net |
30,238.00 |
38,892.00 |
34,458.00 |
33,092.00 |
30,074.00 |
| Goodwill net |
2,248.00 |
3,274.00 |
3,162.00 |
3,258.00 |
3,060.00 |
| Intangible Assets |
313.00 |
764.00 |
716.00 |
697.00 |
700.00 |
| Long-term investments |
- |
- |
- |
- |
- |
| Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
| Derivative Instruments and Hedges, Noncurrent AS |
- |
52.00 |
228.00 |
215.00 |
336.00 |
| Income Taxes |
- |
- |
- |
- |
- |
| Other Assets |
2,214.00 |
1,660.00 |
1,865.00 |
1,639.00 |
2,078.00 |
| Recoverable transition costs |
50.00 |
706.00 |
535.00 |
284.00 |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Financing Receivable After Allowance For Credit Loss Related Party Type Extensible Enumeration |
30,477.00 |
36,961.00 |
- |
45,887.00 |
- |
| Public Utilities Property Plant And Equipment Accumulated Depreciation |
6,488.00 |
8,352.00 |
- |
8,894.00 |
- |
| Property Plant And Equipment Net Nonregulated |
225.00 |
46.00 |
- |
396.00 |
- |
| Total Assets |
37,837.00 |
48,116.00 |
43,396.00 |
41,479.00 |
38,315.00 |
| LIABILITIES |
| Accounts Payable, Current AC |
1,201.00 |
965.00 |
989.00 |
924.00 |
820.00 |
| Accrued liabilities |
166.00 |
622.00 |
574.00 |
555.00 |
529.00 |
| Compensation & benefits |
- |
- |
- |
- |
- |
| Shortterm Debt |
1,339.00 |
3,236.00 |
1,960.00 |
1,428.00 |
1,441.00 |
| Other current liabilities |
708.00 |
934.00 |
726.00 |
539.00 |
509.00 |
| Taxes Payable, Current, Total |
124.00 |
91.00 |
110.00 |
105.00 |
101.00 |
| Regulatory Liability, Current LI |
238.00 |
79.00 |
122.00 |
387.00 |
377.00 |
| Asset Retirement Obligation, Current LI |
13.00 |
50.00 |
82.00 |
85.00 |
60.00 |
| PropertyPlantAndEquipmentNetNonregulated |
- |
- |
- |
- |
- |
| Current Customer Deposits |
32.00 |
32.00 |
- |
300.00 |
- |
| Price Risk Management Liabilities Current |
1.00 |
1.00 |
- |
2.00 |
- |
| Total Current Liabilities |
3,789.00 |
5,977.00 |
4,563.00 |
4,023.00 |
3,837.00 |
| Long-term debt |
12,889.00 |
21,553.00 |
20,069.00 |
19,847.00 |
17,808.00 |
| Subsidiary Trusts Holding |
- |
- |
- |
- |
- |
| Long-term debt Convertible |
- |
- |
- |
- |
- |
| Total
Long-term Debt |
12,889.00 |
21,553.00 |
20,069.00 |
19,847.00 |
17,808.00 |
| Price risk management |
- |
- |
- |
- |
- |
| Employee benefit plans |
206.00 |
200.00 |
771.00 |
800.00 |
1,001.00 |
| Deferred credits |
- |
- |
- |
- |
- |
| Deferred Tax Liabilities, Net, Noncurrent LI |
- |
- |
2,796.00 |
2,462.00 |
3,889.00 |
| Asset Retirement Obligations, Noncurrent AS |
138.00 |
200.00 |
264.00 |
312.00 |
428.00 |
| Other longterm liabilities |
6,171.00 |
6,813.00 |
3,276.00 |
3,274.00 |
1,453.00 |
| Deferred Investment Tax Credit |
119.00 |
117.00 |
- |
122.00 |
- |
| Price Risk Management Liabilities |
17.00 |
6.00 |
- |
21.00 |
- |
| Total Liabilities |
19,500.00 |
34,743.00 |
31,739.00 |
30,718.00 |
28,416.00 |
SHAREHOLDER'S EQUITY |
| Treasury Stock Common Value |
-1,003.00 |
-967.00 |
- |
- |
- |
| Common Stock Value |
0.00 |
8.00 |
7.00 |
7.00 |
7.00 |
| Additional Paid In Capital Common Stock |
12,317.00 |
12,270.00 |
11,021.00 |
10,305.00 |
9,841.00 |
| Retained Earnings / Accumulated Deficit |
2,681.00 |
5,315.00 |
4,593.00 |
3,871.00 |
3,829.00 |
| Other Equity |
-116.00 |
-9,336.00 |
-8,687.00 |
-7,985.00 |
-8,445.00 |
| Noncontrolling interests & other |
3.00 |
5,116.00 |
4,723.00 |
4,563.00 |
4,667.00 |
| Total
Stockholder's Equity |
13,918.00 |
13,373.00 |
11,657.00 |
10,761.00 |
9,899.00 |
| Liabilities & Stockholder's
Equity |
37,837.00 |
48,116.00 |
43,396.00 |
41,479.00 |
38,315.00 |
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