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← Filings of PPL

Tables in the 10-K of PPL Corp

316 tables with numbers, filed Feb 22, 2018. Each one downloads as an Excel file or a CSV (numbers are stored as numbers), with the filing's address in the last row. Only the layout is tidied (a "$" or ")" in a cell of its own is joined to its number); no value is changed. Open the filing on sec.gov ↗

Table 1 after “FORM 10-K”

Commission FileNumberRegistrant; State of Incorporation;Address and Telephone NumberIRS EmployerIdentification No.
1-11459PPL Corporation(Exact name of Registrant as specified in its charter)(Pennsylvania)Two North Ninth StreetAllentown, PA 18101-1179(610) 774-515123-2758192
1-905PPL Electric Utilities Corporation(Exact name of Registrant as specified in its charter)(Pennsylvania)Two North Ninth StreetAllentown, PA 18101-1179(610) 774-515123-0959590
333-173665LG&E and KU Energy LLC(Exact name of Registrant as specified in its charter)(Kentucky)220 West Main StreetLouisville, Kentucky 40202-1377(502) 627-200020-0523163
1-2893Louisville Gas and Electric Company(Exact name of Registrant as specified in its charter)(Kentucky)220 West Main StreetLouisville, Kentucky 40202-1377(502) 627-200061-0264150
1-3464Kentucky Utilities Company(Exact name of Registrant as specified in its charter)(Kentucky and Virginia)One Quality StreetLexington, Kentucky 40507-1462(502) 627-200061-0247570

Table 2 after “Unless otherwise specified, references in this Report, individually, to PPL Corporation, PPL Electric Utilities Corporation, LG&E and KU Ene”

ItemPage
PART I
Glossary of Terms and Abbreviationsi
Forward-Looking Information1
1.Business3
1A.Risk Factors22
1B.Unresolved Staff Comments30
2.Properties31

First 8 of 23 rows. The download has all of them.

Table 3 after “Table of Contents”

ItemPage
Financial Condition67
Liquidity and Capital Resources67
Risk Management82
Foreign Currency Translation84
Related Party Transactions84
Acquisitions, Developments and Divestitures84
Environmental Matters85

First 8 of 44 rows. The download has all of them.

Table 4 after “Table of Contents”

ItemPage
COMBINED NOTES TO FINANCIAL STATEMENTS
1. Summary of Significant Accounting Policies136
2. Segment and Related Information148
3. Preferred Securities151
4. Earnings Per Share151
5. Income and Other Taxes152
6. Utility Rate Regulation166

First 8 of 47 rows. The download has all of them.

Table 5 after “A comparison of PPL's three regulated segments is shown below.”

KentuckyPennsylvania
U.K. RegulatedRegulatedRegulated
For the year ended December 31, 2017:
Operating Revenues (in billions)$2.1$3.2$2.2
Net Income (in millions)$652$286$359
Electricity delivered (GWh)74,31731,83935,996
At December 31, 2017:
Regulatory Asset Base (in billions) (a)$9.8$9.2$6.9

First 8 of 10 rows. The download has all of them.

Table 6 after “Revenues, in millions, for the years ended December 31 are shown below.”

201720162015
Operating Revenues (a)$2,091$2,207$2,410

Table 7 after “For price control purposes, WPD collects income tax based on Ofgem’s notional tax charge, which will not equal the amount of income tax expe”

20172016
Taxes collected in revenues£57£53
Taxes recorded under GAAP139119

Table 8 after “The annual incentives and penalties are reflected in customer rates on a two-year lag from the time they are earned and/or assessed. Based o”

Incentive ReceivedCalendar Year Ended Incentive
Calendar Year Ended Incentive Earned(in millions)Included in Revenue
2014£832016
2015792017
2016762018
2017 (a)65-802019
2018 (a)70-852020

Table 9 after “Details of operating revenues, in millions, by customer class for the years ended December 31 are shown below.”

201720162015
Revenue% ofRevenueRevenue% ofRevenueRevenue% ofRevenue
LKE
Commercial$85427$83427$81626
Industrial603196011962820
Residential1,259401,261401,24540
Other (a)280928892679
Wholesale - municipal112411641144

First 8 of 10 rows. The download has all of them.

Table 10 after “Details of operating revenues, in millions, by customer class for the years ended December 31 are shown below.”

201720162015
Revenue% ofRevenueRevenue% ofRevenueRevenue% ofRevenue
LG&E
Commercial$45331$44231$43630
Industrial187131851319914
Residential637446274463344
Other (a)123813591178
Wholesale - other (b)534413594

First 8 of 9 rows. The download has all of them.

Table 11 after “Details of operating revenues, in millions, by customer class for the years ended December 31 are shown below.”

201720162015
Revenue% ofRevenueRevenue% ofRevenueRevenue% ofRevenue
KU
Commercial$40123$39222$38022
Industrial416244162442925
Residential622366343661235
Other (a)157915391509
Wholesale - municipal112611671147

First 8 of 10 rows. The download has all of them.

Table 12 after “, LKE's power plants generated the following amounts of electricity.”

GWh
Fuel SourceLKELG&EKU
Coal (a)28,51912,16116,358
Gas4,6251,1053,520
Hydro33727859
Solar18711
Total (b)33,49913,55119,948

Table 13 after “Details of revenues, in millions, by customer class for the years ended December 31 are shown below.”

201720162015
Revenue% of RevenueRevenue% of RevenueRevenue% of Revenue
Distribution
Residential$1,35162$1,32761$1,33863
Industrial442422583
Commercial349163381637718
Other (a)(36)(2)(4)—(44)(2)
Transmission487224532139518

First 8 of 9 rows. The download has all of them.

Table 14 after “, PPL and its subsidiaries had the following full-time employees and employees represented by labor unions.”

Total Full-TimeEmployeesNumber of UnionEmployeesPercentage of TotalWorkforce
PPL12,5126,11349%
PPL Electric1,7551,08462%
LKE3,47078223%
LG&E98666067%
KU91012213%

Table 15 after “was:”

LKELG&EKU
Primary Fuel/PlantTotal MWCapacitySummerOwnership orOther Interestin MW% Ownershipor OtherInterestOwnership orOther Interestin MW% Ownershipor OtherInterestOwnership orOther Interestin MW
Coal
Ghent - Units 1- 41,9191,919100.001,919
Mill Creek - Units 1- 41,4651,465100.001,465
E.W. Brown - Units 1-3681681100.00681
Trimble County - Unit 1 (a)49337075.00370
Trimble County - Unit 2 (a)73254914.2510460.75445

First 8 of 31 rows. The download has all of them.

Table 16 after “Issuer Purchase of Equity Securities during the Fourth Quarter of 2017.”

PeriodTotal Number of Shares (or Units) Purchased (1)Average Price Paid per Share (or Unit)Total Number of Shares (or Units) Purchased as Part of Publicly Announced Plans of ProgramsMaximum Number (or Approximate Dollar Value) of Shares(or Units) that May Yet Be Purchased Under the Plans or Programs (1)
October 1 to October 31, 2017
November 1 to November 30, 2017
December 1 to December 31, 20176,956$36.27
Total6,956$36.27

Table 17 after “ITEM 6. SELECTED FINANCIAL AND OPERATING DATA”

PPL Corporation (a) (b)20172016201520142013
Income Items (in millions)
Operating revenues$7,447$7,517$7,669$7,852$7,263
Operating income3,0683,0482,8312,8672,561
Income from continuing operations after income taxes attributable to PPL shareowners1,1281,9021,6031,4371,368
Income (loss) from discontinued operations (net ofincome taxes) (f)——(921)300(238)
Net income attributable to PPL shareowners (f)1,1281,9026821,7371,130
Balance Sheet Items (in millions)

First 8 of 34 rows. The download has all of them.

Table 18 after “The Balance Sheets at December 31, 2017 reflect the increase to the Registrants' net regulatory liabilities as a result of the TCJA as follo”

PPLPPL ElectricLKELG&EKU
Net Increase in Regulatory Liabilities$2,185$1,019$1,166$532$634

Table 19 after “Net income for the years ended December 31 includes the following results.”

Change
2017201620152017 vs. 20162016 vs. 2015
Operating Revenues$7,447$7,517$7,669$(70)$(152)
Operating Expenses
Operation
Fuel759791863(32)(72)
Energy purchases685706855(21)(149)
Other operation and maintenance1,6351,7451,938(110)(193)

First 8 of 17 rows. The download has all of them.

Table 20 after “The increase (decrease) in operating revenues was due to:”

2017 vs. 20162016 vs. 2015
Domestic:
PPL Electric Distribution price (a)$53$126
PPL Electric Distribution volume(21)(9)
PPL Electric PLR Revenue (b)(16)(135)
PPL Electric Transmission Formula Rate3459
LKE Base rates5868
LKE Volumes (c)(73)1

First 8 of 19 rows. The download has all of them.

Table 21 after “The increase (decrease) in other operation and maintenance was due to:”

2017 vs. 20162016 vs. 2015
Domestic:
LKE plant operations and maintenance (a)$(2)$(19)
LKE pension expense1(12)
PPL Electric payroll-related costs(12)(26)
PPL Electric Act 1299(15)
PPL Electric contractor related expenses(4)7
PPL Electric vegetation management(17)4

First 8 of 22 rows. The download has all of them.

Table 22 after “The increase (decrease) in depreciation was due to:”

2017 vs. 20162016 vs. 2015
Additions to PP&E, net$93$76
Foreign currency exchange rates(16)(27)
Depreciation rates (a)15—
Other(10)(6)
Total$82$43

Table 23 after “The increase (decrease) in taxes, other than income was due to:”

2017 vs. 20162016 vs. 2015
State gross receipts tax (a)$3$11
Domestic property tax expense44
Domestic capital stock tax(6)—
Foreign currency exchange rates(8)(15)
Other(2)2
Total$(9)$2

Table 24 after “The increase (decrease) in interest expense was due to:”

2017 vs. 20162016 vs. 2015
Long-term debt interest expense (a)$34$63
Short-term debt interest72
Hedging activities and ineffectiveness1(4)
Foreign currency exchange rates(26)(43)
Other(3)(1)
Total$13$17

Table 25 after “The increase (decrease) in income taxes was due to:”

2017 vs. 20162016 vs. 2015
Change in pre-tax income at current period tax rates$(223)$184
Valuation allowance adjustments (a)20(8)
Federal and state tax reserve adjustments (b)—22
Foreign income tax return adjustments(10)2
U.S. income tax on foreign earnings net of foreign tax credit (c)89(50)
Impact of U.K. Finance Acts (d)3342
Deferred tax impact of U.S. tax reform (e)220—

First 8 of 11 rows. The download has all of them.

Table 26 after “PPL's net income by reportable segments were as follows:”

Change
2017201620152017 vs. 20162016 vs. 2015
U.K. Regulated$652$1,246$1,121$(594)$125
Kentucky Regulated286398326(112)72
Pennsylvania Regulated3593382522186
Corporate and Other (a)(169)(80)(96)(89)16
Discontinued Operations (b)——(921)—921
Net Income$1,128$1,902$682$(774)$1,220

Table 27 after “PPL's Earnings from Ongoing Operations by reportable segment were as follows:”

Change
2017201620152017 vs. 20162016 vs. 2015
U.K. Regulated$885$1,015$968$(130)$47
Kentucky Regulated395398343(3)55
Pennsylvania Regulated3493382521186
Corporate and Other(76)(77)(74)1(3)
Earnings from Ongoing Operations$1,553$1,674$1,489$(121)$185

Table 28 after “Net Income and Earnings from Ongoing Operations include the following results.”

Change
2017201620152017 vs. 20162016 vs. 2015
Operating revenues$2,091$2,207$2,410$(116)$(203)
Other operation and maintenance272344477(72)(133)
Depreciation230233242(3)(9)
Taxes, other than income127135148(8)(13)
Total operating expenses629712867(83)(155)
Other Income (Expense) - net(261)386123(647)263

First 8 of 13 rows. The download has all of them.

Table 29 after “Table of Contents”

Income Statement Line Item201720162015
Foreign currency economic hedges, net of tax of $59, $4, ($30) (a)Other Income (Expense) - net$(111)$(8)$55
U.S. tax reform (b)Income Taxes(122)——
Settlement of foreign currency contracts, net of tax of $0, ($108), $0 (c)Other Income (Expense) - net—202—
Change in U.K. tax rate (d)Income Taxes—3778
WPD Midlands acquisition-related adjustment, net of tax of $0, $0, ($1)Other operation and maintenance——2
Settlement of certain income tax positions (e)Income Taxes——18
Total$(233)$231$153

Table 30 after “The changes in the components of the U.K. Regulated segment's results between these periods were due to the factors set forth below, which r”

2017 vs. 20162016 vs. 2015
U.K.
Gross margins$30$62
Other operation and maintenance6494
Depreciation(14)(18)
Interest expense(21)(28)
Other(6)(3)
Income taxes11(18)

First 8 of 15 rows. The download has all of them.

Table 31 after “Net Income and Earnings from Ongoing Operations include the following results.”

Change
2017201620152017 vs. 20162016 vs. 2015
Operating revenues$3,156$3,141$3,115$15$26
Fuel759791863(32)(72)
Energy purchases1781711847(13)
Other operation and maintenance8068048372(33)
Depreciation4394043823522
Taxes, other than income65625735

First 8 of 15 rows. The download has all of them.

Table 32 after “The following after-tax gains (losses), which management considers special items, impacted the Kentucky Regulated segment's results and are ”

Income Statement Line Item201720162015
U.S. tax reform (a)Income Taxes$(112)$—$—
Adjustment to investment, net of tax of $0, $0, $0 (b)Other Income (Expense) - net(1)——
Settlement of indemnification agreement, net of tax of ($2), $0, $0 (c)Other Income (Expense) - net4——
Certain income tax valuation allowances (d)Income Taxes——(12)
LKE acquisition - related adjustment, net of tax of $0, $0, $0 (e)Other Income (Expense) - net——(5)
Total$(109)$—$(17)

Table 33 after “The changes in the components of the Kentucky Regulated segment's results between these periods were due to the factors set forth below, whi”

2017 vs. 20162016 vs. 2015
Kentucky Gross Margins$29$83
Other operation and maintenance—42
Depreciation(27)(4)
Taxes, other than income(2)(4)
Other Income (Expense) - net1(1)
Interest Expense(1)(28)
Income Taxes(3)(33)

First 8 of 11 rows. The download has all of them.

Table 34 after “Net Income and Earnings from Ongoing Operations include the following results.”

Change
2017201620152017 vs. 20162016 vs. 2015
Operating revenues$2,195$2,156$2,124$39$32
Energy purchases
External507535657(28)(122)
Intersegment——14—(14)
Other operation and maintenance571601607(30)(6)
Depreciation3092532145639

First 8 of 16 rows. The download has all of them.

Table 35 after “The following after-tax gain, which management considers a special item, impacted the Pennsylvania Regulated segment's results and is exclud”

Income Statement Line Item201720162015
U.S. tax reform (a)Income Taxes$10$—$—
Total$10$—$—

Table 36 after “The changes in the components of the Pennsylvania Regulated segment's results between these periods were due to the factors set forth below,”

2017 vs. 20162016 vs. 2015
Pennsylvania Gross Margins$31$177
Other operation and maintenance42—
Depreciation(35)(39)
Taxes, other than income1(14)
Other Income (Expense) - net(1)9
Interest Expense(13)1
Income Taxes(14)(48)

First 8 of 11 rows. The download has all of them.

Table 37 after “Table of Contents”

2017
U.K. RegulatedKY RegulatedPA RegulatedCorporate and OtherTotal
Net Income$652$286$359$(169)$1,128
Less: Special Items (expense) benefit:
Foreign currency economic hedges, net of tax of $59(111)———(111)
Spinoff of the Supply segment, net of tax of ($1)———44
Other:
U.S. tax reform (a)(122)(112)10(97)(321)

First 8 of 12 rows. The download has all of them.

Table 38 after “Table of Contents”

2016
U.K. RegulatedKY RegulatedPA RegulatedCorporate and OtherTotal
Net Income$1,246$398$338$(80)$1,902
Less: Special Items (expense) benefit:
Foreign currency economic hedges, net of tax of $4(8)———(8)
Spinoff of the Supply segment, net of tax of $2———(3)(3)
Other:
Settlement of foreign currency contracts, net of tax of ($108)202———202

First 8 of 11 rows. The download has all of them.

Table 39 after “Table of Contents”

2015
U.K.RegulatedKYRegulatedPARegulatedCorporateand OtherDiscontinuedOperationsTotal
Net Income$1,121$326$252$(96)$(921)$682
Less: Special Items (expense) benefit:
Foreign currency economic hedges, net of tax of ($30)55————55
Spinoff of the Supply segment:
Discontinued operations, net of tax of $30————(921)(921)
Transition and transaction costs, net of tax of $6———(12)—(12)

First 8 of 18 rows. The download has all of them.

Table 40 after “The following table shows Margins by PPL's reportable segments and by component, as applicable, for the year ended December 31 as well as th”

Change
2017201620152017 vs. 20162016 vs. 2015
U.K. Regulated
U.K. Gross Margins$1,952$2,067$2,243$(115)$(176)
Impact of changes in foreign currency exchange rates(145)(238)
U.K. Gross Margins excluding impact of foreign currency exchange rates$30$62
Kentucky Regulated
Kentucky Gross Margins

First 8 of 16 rows. The download has all of them.

Table 41 after “Table of Contents”

2017
U.K.GrossMarginsKentuckyGrossMarginsPAGrossMarginsOther (a)OperatingIncome (b)
Operating Revenues$2,050(c)$3,156$2,195$46$7,447
Operating Expenses
Fuel—759——759
Energy purchases—178507—685
Other operation and maintenance981111201,3061,635
Depreciation—64219231,008

First 8 of 11 rows. The download has all of them.

Table 42 after “Table of Contents”

2016
U.K.GrossMarginsKentuckyGrossMarginsPA Gross MarginsOther (a)OperatingIncome (b)
Operating Revenues$2,165(c)$3,141$2,156$55$7,517
Operating Expenses
Fuel—791——791
Energy purchases—171535—706
Other operation and maintenance981091081,4301,745
Depreciation—56—870926

First 8 of 11 rows. The download has all of them.

Table 43 after “Table of Contents”

2015
U.K.GrossMarginsKentuckyGrossMarginsPA Gross MarginsOther (a)OperatingIncome (b)
Operating Revenues$2,364(c)$3,115$2,124$66$7,669
Operating Expenses
Fuel—863——863
Energy purchases—18465714855
Energy purchases from affiliate——14(14)—
Other operation and maintenance1211001141,6031,938

First 8 of 12 rows. The download has all of them.

Table 44 after “Net income for the years ended December 31 includes the following results.”

Change
2017201620152017 vs. 20162016 vs. 2015
Operating Revenues$2,195$2,156$2,124$39$32
Operating Expenses
Operation
Energy purchases507535657(28)(122)
Energy purchases from affiliate——14—(14)
Other operation and maintenance571599607(28)(8)

First 8 of 16 rows. The download has all of them.

Table 45 after “The increase (decrease) in operating revenues was due to:”

2017 vs. 20162016 vs. 2015
Distribution Price (a)$53$126
Distribution volume(21)(9)
PLR (b)(16)(135)
Transmission Formula Rate3459
Other(11)(9)
Total$39$32

Table 46 after “The increase (decrease) in other operation and maintenance was due to:”

2017 vs. 20162016 vs. 2015
Act 129$9$(15)
Universal service programs(3)3
Contractor-related expenses(4)7
Vegetation management(17)4
Payroll-related costs(12)(26)
Corporate service costs198
Storm costs59

First 8 of 12 rows. The download has all of them.

Table 47 after “The increase (decrease) in income taxes was due to:”

2017 vs. 20162016 vs. 2015
Change in pre-tax income at current period tax rates$10$58
Depreciation not normalized—(5)
Deferred tax impact of U.S. tax reform (a)(13)—
Stock-based compensation (b)4(6)
Other—1
Total$1$48

Table 48 after “Earnings”

201720162015
Net Income$362$340$252
Special item, gain (loss), after-tax10——

Table 49 after “The table below quantifies the changes in the components of Net Income between these periods, which reflect amounts classified as Pennsylvan”

2017 vs. 20162016 vs. 2015
Pennsylvania Gross Margins$31$177
Other operation and maintenance402
Depreciation(35)(39)
Taxes, other than income1(14)
Other Income (Expense) - net(1)9
Interest Expense(13)1
Income Taxes(11)(48)

First 8 of 10 rows. The download has all of them.

Table 50 after “The following tables contain the components from the Statements of Income that are included in this non-GAAP financial measure and a reconci”

20172016
PAGrossMarginsOther (a)OperatingIncome (b)PA Gross MarginsOther (a)OperatingIncome (b)
Operating Revenues$2,195$—$2,195$2,156$—$2,156
Operating Expenses
Energy purchases507—507535—535
Other operation and maintenance120451571108491599
Depreciation21288309—253253
Taxes, other than income1025107996105

First 8 of 10 rows. The download has all of them.

Table 51 after “The following tables contain the components from the Statements of Income that are included in this non-GAAP financial measure and a reconci”

2015
PA Gross MarginsOther (a)OperatingIncome (b)
Operating Revenues$2,124$—$2,124
Operating Expenses
Energy purchases657—657
Energy purchases from affiliate14—14
Other operation and maintenance114493607
Depreciation—214214

First 8 of 11 rows. The download has all of them.

Table 52 after “Net income for the years ended December 31 includes the following results.”

Change
2017201620152017 vs. 20162016 vs. 2015
Operating Revenues$3,156$3,141$3,115$15$26
Operating Expenses
Operation
Fuel759791863(32)(72)
Energy purchases1781711847(13)
Other operation and maintenance8068048372(33)

First 8 of 16 rows. The download has all of them.

Table 53 after “The increase (decrease) in operating revenues was due to:”

2017 vs. 20162016 vs. 2015
Base rates$58$68
Volumes (a)(73)1
Fuel and other energy prices (b)10(81)
ECR1039
Other10(1)
Total$15$26

Table 54 after “The increase (decrease) in other operation and maintenance was due to:”

2017 vs. 20162016 vs. 2015
Plant operations and maintenance (a)$(2)$(19)
Pension expense1(12)
Timing and scope of scheduled generation maintenance outages(1)(5)
Storm costs(1)(3)
Bad debts—(1)
Energy efficiency programs—5
Other52

First 8 of 9 rows. The download has all of them.

Table 55 after “The increase (decrease) in income taxes was due to:”

2017 vs. 20162016 vs. 2015
Change in pre-tax income at current period tax rates$2$32
Certain income tax valuation allowances—(12)
U.S. tax reform (a)112—
Other4(2)
Total$118$18

Table 56 after “Earnings”

201720162015
Net Income$316$429$364
Special items, gains (losses), after-tax(109)—(12)

Table 57 after “The table below quantifies the changes in the components of Net Income between these periods, which reflect amounts classified as Margins an”

2017 vs. 20162016 vs. 2015
Margins$29$83
Other operation and maintenance—42
Depreciation(27)(4)
Taxes, Other than income(2)(4)
Other Income (Expense) - net1(1)
Interest Expense(1)(33)
Income Taxes(4)(30)

First 8 of 10 rows. The download has all of them.

Table 58 after “The following tables contain the components from the Statements of Income that are included in this non-GAAP financial measure and a reconci”

20172016
MarginsOther (a)Operating Income (b)MarginsOther (a)Operating Income (b)
Operating Revenues$3,156$—$3,156$3,141$—$3,141
Operating Expenses
Fuel759—759791—791
Energy purchases178—178171—171
Other operation and maintenance111695806109695804
Depreciation6437543956348404

First 8 of 11 rows. The download has all of them.

Table 59 after “Table of Contents”

2015
MarginsOther (a)Operating Income (b)
Operating Revenues$3,115$—$3,115
Operating Expenses
Fuel863—863
Energy purchases184—184
Other operation and maintenance100737837
Depreciation38344382

First 8 of 11 rows. The download has all of them.

Table 60 after “Net income for the years ended December 31 includes the following results.”

Change
2017201620152017 vs. 20162016 vs. 2015
Operating Revenues
Retail and wholesale$1,422$1,406$1,407$16$(1)
Electric revenue from affiliate3124377(13)
Total Operating Revenues1,4531,4301,44423(14)
Operating Expenses
Operation

First 8 of 19 rows. The download has all of them.

Table 61 after “The increase (decrease) in operating revenues was due to:”

2017 vs. 20162016 vs. 2015
Base rates$32$4
Volumes (a)(20)(8)
Fuel and other energy prices (b)—(36)
ECR526
Other6—
Total$23$(14)

Table 62 after “The increase (decrease) in other operation and maintenance was due to:”

2017 vs. 20162016 vs. 2015
Plant operations and maintenance (a)$(1)$(21)
Pension expense1(6)
Timing and scope of scheduled generation maintenance outages—3
Storm costs(1)(2)
Energy efficiency programs—2
Other12
Total$—$(22)

Table 63 after “Earnings”

201720162015
Net Income$213$203$185
Special items, gains (losses), after-tax (a)———

Table 64 after “The table below quantifies the changes in the components of Net Income between these periods, which reflect amounts classified as Margins on”

2017 vs. 20162016 vs. 2015
Margins$23$20
Other operation and maintenance223
Depreciation(10)3
Taxes, other than income—(3)
Other Income (Expense) - net—1
Interest Expense—(14)
Income Taxes(5)(12)

First 8 of 9 rows. The download has all of them.

Table 65 after “The following tables contain the components from the Statements of Income that are included in this non-GAAP financial measure and a reconci”

20172016
MarginsOther (a)Operating Income (b)MarginsOther (a)Operating Income (b)
Operating Revenues$1,453$—$1,453$1,430$—$1,430
Operating Expenses
Fuel292—292301—301
Energy purchases170—170167—167
Other operation and maintenance4531035543312355
Depreciation3215118329141170

First 8 of 11 rows. The download has all of them.

Table 66 after “The following tables contain the components from the Statements of Income that are included in this non-GAAP financial measure and a reconci”

2015
MarginsOther (a)Operating Income (b)
Operating Revenues$1,444$—$1,444
Operating Expenses
Fuel329—329
Energy purchases186—186
Other operation and maintenance42335377
Depreciation18144162

First 8 of 11 rows. The download has all of them.

Table 67 after “Net income for the years ended December 31 includes the following results.”

Change
2017201620152017 vs. 20162016 vs. 2015
Operating Revenues
Retail and wholesale$1,734$1,735$1,708$(1)$27
Electric revenue from affiliate101420(4)(6)
Total Operating Revenues1,7441,7491,728(5)21
Operating Expenses
Operation

First 8 of 19 rows. The download has all of them.

Table 68 after “The increase (decrease) in operating revenue was due to:”

2017 vs. 20162016 vs. 2015
Base rates$26$64
Volumes (a)(48)(8)
Fuel and other energy prices (b)8(47)
ECR513
Other4(1)
Total$(5)$21

Table 69 after “Earnings”

201720162015
Net Income$259$265$234
Special items, gains (losses), after tax(1)——

Table 70 after “The table below quantifies the changes in the components of Net Income between these periods, which reflect amounts classified as Margins on”

2017 vs. 20162016 vs. 2015
Margins$6$63
Other operation and maintenance—19
Depreciation(16)(7)
Taxes, Other than income(2)(1)
Other Income (Expense) - net3(6)
Interest Expense—(14)
Income Taxes4(23)

First 8 of 10 rows. The download has all of them.

Table 71 after “The following tables contain the components from the Statements of Income that are included in this non-GAAP financial measure and a reconci”

20172016
MarginsOther (a)Operating Income (b)MarginsOther (a)Operating Income (b)
Operating Revenues$1,744$—$1,744$1,749$—$1,749
Operating Expenses
Fuel467—467490—490
Energy purchases49—4942—42
Other operation and maintenance6635842466358424
Depreciation3222325527207234

First 8 of 11 rows. The download has all of them.

Table 72 after “Table of Contents”

2015
MarginsOther (a)Operating Income (b)
Operating Revenues$1,728$—$1,728
Operating Expenses
Fuel534—534
Energy purchases55—55
Other operation and maintenance58377435
Depreciation20200220

First 8 of 11 rows. The download has all of them.

Table 73 after “The Registrants had the following at:”

PPL (a)PPLElectricLKELG&EKU
December 31, 2017
Cash and cash equivalents$485$49$30$15$15
Short-term debt1,080—24419945
Long-term debt due within one year348—9898—
Notes payable with affiliates—225——
December 31, 2016
Cash and cash equivalents$341$13$13$5$7

First 8 of 16 rows. The download has all of them.

Table 74 after “Net cash provided by (used in) operating, investing and financing activities for the years ended December 31 and the changes between periods”

PPLPPLElectricLKELG&EKU
2017
Operating activities$2,461$880$1,099$512$634
Investing activities(3,156)(1,252)(888)(458)(428)
Financing activities824408(194)(44)(198)
2016
Operating activities$2,890$872$1,027$482$606
Investing activities(2,918)(1,130)(790)(439)(349)

First 8 of 21 rows. The download has all of them.

Table 75 after “The components of the change in cash provided by (used in) operating activities were as follows.”

PPLPPLElectricLKELG&EKU
2017 vs. 2016
Change - Cash Provided (Used):
Net income$(774)$22$(113)$10$(6)
Non-cash components36310031(8)42
Working capital38(87)93(33)(14)
Defined benefit plan funding(138)(24)5042(3)
Other operating activities82(3)11199

First 8 of 17 rows. The download has all of them.

Table 76 after “The components of the change in cash provided by (used in) investing activities were as follows.”

PPLPPLElectricLKELG&EKU
2017 vs. 2016
Change - Cash Provided (Used):
Expenditures for PP&E$(213)$(119)$(101)$(19)$(82)
Investment activity, net(2)————
Other investing activities(23)(3)3—3
Total$(238)$(122)$(98)$(19)$(79)

Table 77 after “Table of Contents”

PPLPPLElectricLKELG&EKU
2016 vs. 2015
Change - Cash Provided (Used):
Expenditures for PP&E$613$(28)$419$250$169
Investment activity, net(134)————
Other investing activities426(6)—(6)
Total$521$(22)$413$250$163

Table 78 after “The components of the change in cash provided by (used in) financing activities were as follows.”

PPLPPLElectricLKELG&EKU
2017 vs. 2016
Change - Cash Provided (Used):
Debt issuance/retirement, net$935$470$115$115$—
Stock issuances/redemptions, net309————
Dividends(42)(48)—(64)22
Capital contributions/distributions, net355(147)(41)(20)
Changes in net short-term debt (a)86(590)92361

First 8 of 10 rows. The download has all of them.

Table 79 after “Table of Contents”

PPLPPLElectricLKELG&EKU
2016 vs. 2015
Change - Cash Provided (Used):
Debt issuance/retirement, net$(824)$(248)$(175)$(325)$(250)
Debt issuance/retirement, affiliate—(400)——
Stock issuances/redemptions, net(59)————
Dividends(26)(107)—(9)(95)
Capital contributions/distributions, net(55)(161)(19)20

First 8 of 11 rows. The download has all of them.

Table 80 after “included:”

DebtNet Stock
Issuances (a)RetirementsIssuances
Cash Flow Impact:
PPL$1,515$168$453
PPL Electric470—
LKE16070
LG&E16070
KU——

Table 81 after “External”

Committed CapacityBorrowedLetters ofCreditandCommercialPaperIssuedUnusedCapacity
PPL Capital Funding Credit Facilities$1,400$—$248$1,152
PPL Electric Credit Facility650—1649
LKE Credit Facility75——75
LG&E Credit Facilities700100199401
KU Credit Facilities598—243355
Total LKE Consolidated1,373100442831
Total U.S. Credit Facilities (a) (b)$3,423$100$691$2,632

First 8 of 9 rows. The download has all of them.

Table 82 after “(LKE, LG&E and KU)”

CommittedCapacityBorrowedNon-affiliate UsedCapacityUnusedCapacity
LKE Credit Facility$275$225$—$50
LG&E Money Pool (a)500—199301
KU Money Pool (a)500—45455

Table 83 after “PPL, PPL Electric, LG&E and KU maintain commercial paper programs to provide an additional financing source to fund short-term liquidity nee”

December 31, 2017
CapacityCommercialPaperIssuancesUnusedCapacity
PPL Capital Funding$1,000$230$770
PPL Electric650—650
LG&E350199151
KU35045305
Total LKE700244456
Total PPL$2,350$474$1,876

Table 84 after “. Expenditures for the domestic regulated utilities are expected to be recovered through rates, pending regulatory approval.”

Projected
Total2018 (b)2019202020212022
PPL
Construction expenditures (a)
Generating facilities$892$238$253$124$204$73
Distribution facilities9,2441,8751,8191,8511,8631,836
Transmission facilities3,771902854883628504
Environmental828429191916255

First 8 of 28 rows. The download has all of them.

Table 85 after “Table of Contents”

Projected
Total2018 (b)2019202020212022
KU
Generating facilities$484$111$145$89$110$29
Distribution facilities615124123127128113
Transmission facilities709117133154185120
Environmental493253108534039
Other3326199955621

First 8 of 9 rows. The download has all of them.

Table 86 after “, estimated contractual cash obligations were as follows:”

Total20182019 - 20202021 - 2022After 2022
PPL
Long-term Debt (a)$20,282$348$1,708$2,424$15,802
Interest on Long-term Debt (b)15,3188681,7231,52911,198
Operating Leases (c)9628271625
Purchase Obligations (d)3,6361,1211,374563578
Other Long-term Liabilities Reflected on the Balance Sheet (e)565293272——
Total Contractual Cash Obligations$39,897$2,658$5,104$4,532$27,603

First 8 of 13 rows. The download has all of them.

Table 87 after “Table of Contents”

Total20182019 - 20202021 - 2022After 2022
LKE
Long-term Debt (a)$5,200$98$1,405$250$3,447
Interest on Long-term Debt (b)3,1201993883002,233
Operating Leases (c)8226271415
Coal and Natural Gas Purchase Obligations (f)1,95558293037568
Unconditional Power Purchase Obligations (g)593295354457
Construction Obligations (h)50030514748—

First 8 of 31 rows. The download has all of them.

Table 88 after “Table of Contents”

Senior UnsecuredSenior SecuredCommercial Paper
IssuerMoody'sS&PMoody'sS&PMoody'sS&P
PPL
PPL Capital FundingBaa2BBB+P-2A-2
WPD plcBaa3BBB+
WPD (East Midlands)Baa1A-
WPD (West Midlands)Baa1A-
WPD (South Wales)Baa1A-

First 8 of 15 rows. The download has all of them.

Table 89 after “The following interest rate hedges were outstanding at December 31.”

20172016
ExposureHedgedFair Value,Net - Asset(Liability) (a)Effect of a10% AdverseMovementin Rates (b)MaturitiesRangingThroughExposureHedgedFair Value,Net - Asset(Liability) (a)Effect of a10% AdverseMovementin Rates (b)
PPL
Cash flow hedges
Cross-currency swaps (c)$702$103$(84)2028$802$191$(90)
Economic hedges
Interest rate swaps (d)147(27)(1)2033147(32)(2)
LKE

First 8 of 13 rows. The download has all of them.

Table 90 after “The Registrants are exposed to a potential increase in interest expense and to changes in the fair value of their debt portfolios. The estim”

10% Adverse Movement in Rates
20172016
PPL$620$590
PPL Electric162138
LKE168182
LG&E6266
KU92100

Table 91 after “The following foreign currency hedges were outstanding at December 31.”

20172016
ExposureHedgedFair Value,Net - Asset(Liability)Effect of a 10%Adverse Movement in Foreign CurrencyExchange Rates (a)MaturitiesRangingThroughExposure HedgedFair Value,Net - Asset(Liability)Effect of a 10%Adverse Movementin Foreign CurrencyExchange Rates (a)
Economic hedges (b)£2,563$15$(323)2020£1,909$184$(215)

Table 92 after “Table of Contents”

Assumption / Registrant20172016
Discount rate
Pension - PPL (U.S.)3.70%4.21%
Pension - PPL (U.K.) Obligations2.65%2.87%
Pension - PPL (U.K.) Service Cost (a)2.73%2.99%
Pension - PPL (U.K.) Interest Cost (a)2.31%2.41%
Pension - LKE3.69%4.19%
Pension - LG&E3.65%4.13%

First 8 of 23 rows. The download has all of them.

Table 93 after “, the defined benefit plans were recorded in the Registrants' financial statements as follows.”

PPLPPL ElectricLKELG&EKU
Balance Sheet:
Regulatory assets (a)$880$504$376$234$142
Regulatory liabilities272727
Pension assets284
Pension liabilities8132463694536
Other postretirement and postemploymentbenefit liabilities184621077432
AOCI (pre-tax)3,144150

First 8 of 11 rows. The download has all of them.

Table 94 after “amount in the opposite direction. The sensitivities below reflect an evaluation of the change based solely on a change in that assumption.”

Actuarial assumption
Discount Rate(0.25%)
Expected Return on Plan Assets(0.25%)
Rate of Compensation Increase0.25%
Health Care Cost Trend Rate (a)1%

Table 95 after “amount in the opposite direction. The sensitivities below reflect an evaluation of the change based solely on a change in that assumption.”

Increase (Decrease)(Increase) DecreaseIncrease (Decrease)Increase (Decrease)
Actuarial assumptionDefined BenefitLiabilitiesAOCI(pre-tax)Net RegulatoryAssetsDefined BenefitCosts
PPL
Discount rates$520$416$104$43
Expected return on plan assetsn/an/an/a27
Rate of compensation increase7260129
Health care cost trend rate (a)4—4—
PPL Electric

First 8 of 27 rows. The download has all of them.

Table 96 after “, the total recorded balances and information on the most significant recorded AROs were as follows.”

Most Significant AROs
TotalARORecordedAmountRecorded% of TotalDescription
PPL$397$28472Ponds, landfills and natural gas mains
LKE35628480Ponds, landfills and natural gas mains
LG&E1218974Ponds, landfills and natural gas mains
KU23519583Ponds and landfills

Table 97 after “(Millions of Dollars, except share data)”

201720162015
Operating Revenues$7,447$7,517$7,669
Operating Expenses
Operation
Fuel759791863
Energy purchases685706855
Other operation and maintenance1,6351,7451,938
Depreciation1,008926883

First 8 of 29 rows. The download has all of them.

Table 98 after “(Millions of Dollars)”

201720162015
Net income$1,128$1,902$682
Other comprehensive income (loss):
Amounts arising during the period - gains (losses), net of tax (expense) benefit:
Foreign currency translation adjustments, net of tax of ($1), ($4), $1538(1,107)(234)
Available-for-sale securities, net of tax of $0, $0, ($9)——8
Qualifying derivatives, net of tax of $19, ($18), $0(79)9126
Defined benefit plans:

First 8 of 19 rows. The download has all of them.

Table 99 after “(Millions of Dollars)”

201720162015
Cash Flows from Operating Activities
Net income$1,128$1,902$682
Loss from discontinued operations (net of income taxes)——921
Income from continuing operations (net of income taxes)1,1281,9021,603
Adjustments to reconcile Income from continuing operations (net of taxes) to net cash provided by (used in) operating activities - continuing operations
Depreciation1,008926883
Amortization978059

First 8 of 60 rows. The download has all of them.

Table 100 after “(Millions of Dollars, shares in thousands)”

20172016
Assets
Current Assets
Cash and cash equivalents$485$341
Accounts receivable (less reserve: 2017, $51; 2016, $54)
Customer681666
Other10046
Unbilled revenues543480

First 8 of 31 rows. The download has all of them.

Table 101 after “(Millions of Dollars, shares in thousands)”

20172016
Liabilities and Equity
Current Liabilities
Short-term debt$1,080$923
Long-term debt due within one year348518
Accounts payable924820
Taxes105101
Interest282270

First 8 of 30 rows. The download has all of them.

Table 102 after “(Millions of Dollars)”

PPL Shareowners
Commonstock shares outstanding(a)Common stockAdditionalpaid-incapitalEarningsreinvestedAccumulated other comprehensivelossTotal
December 31, 2014665,849$7$9,433$6,462$(2,274)$13,628
Common stock issued8,008249249
Stock-based compensation55
Net income682682
Dividends and dividend equivalents(1,010)(1,010)
Distribution of PPL Energy Supply (Note 8)(3,181)(24)(3,205)

First 8 of 23 rows. The download has all of them.

Table 103 after “(Millions of Dollars)”

201720162015
Operating Revenues$2,195$2,156$2,124
Operating Expenses
Operation
Energy purchases507535657
Energy purchases from affiliate——14
Other operation and maintenance571599607
Depreciation309253214

First 8 of 17 rows. The download has all of them.

Table 104 after “(Millions of Dollars)”

201720162015
Cash Flows from Operating Activities
Net income$362$340$252
Adjustments to reconcile net income to net cash provided by (used in) operating activities
Depreciation309253214
Amortization333226
Defined benefit plans - expense121116
Deferred income taxes and investment tax credits258221220

First 8 of 44 rows. The download has all of them.

Table 105 after “(Millions of Dollars, shares in thousands)”

20172016
Assets
Current Assets
Cash and cash equivalents$49$13
Accounts receivable (less reserve: 2017, $24; 2016, $28)
Customer279272
Other7121
Unbilled revenues127114

First 8 of 25 rows. The download has all of them.

Table 106 after “(Millions of Dollars, shares in thousands)”

20172016
Liabilities and Equity
Current Liabilities
Short-term debt$—$295
Long-term debt due within one year—224
Accounts payable386367
Accounts payable to affiliates3142
Taxes812

First 8 of 26 rows. The download has all of them.

Table 107 after “(Millions of Dollars)”

Common stock shares outstanding(a)CommonstockAdditional paid-incapitalEarningsreinvestedTotal
December 31, 201466,368$364$1,603$750$2,717
Net income252252
Capital contributions from PPL (b)331331
Dividends declared on common stock(181)(181)
December 31, 201566,368$364$1,934$821$3,119
Net income340340
Capital contributions from PPL220220

First 8 of 14 rows. The download has all of them.

Table 108 after “(Millions of Dollars)”

201720162015
Operating Revenues$3,156$3,141$3,115
Operating Expenses
Operation
Fuel759791863
Energy purchases178171184
Other operation and maintenance806804837
Depreciation439404382

First 8 of 17 rows. The download has all of them.

Table 109 after “(Millions of Dollars)”

201720162015
Net income$316$429$364
Other comprehensive income (loss):
Amounts arising during the period - gains (losses), net of tax (expense) benefit:
Defined benefit plans:
Prior service costs, net of tax of $1, $0, $2(2)—(3)
Net actuarial gain (loss), net of tax of $13, $18, $2(23)(27)(4)
Reclassifications to net income - (gains) losses, net of tax expense (benefit):

First 8 of 14 rows. The download has all of them.

Table 110 after “(Millions of Dollars)”

201720162015
Cash Flows from Operating Activities
Net income$316$429$364
Adjustments to reconcile net income to net cash provided by (used in) operating activities
Depreciation439404382
Amortization242927
Defined benefit plans - expense252738
Deferred income taxes and investment tax credits294291236

First 8 of 49 rows. The download has all of them.

Table 111 after “(Millions of Dollars)”

20172016
Assets
Current Assets
Cash and cash equivalents$30$13
Accounts receivable (less reserve: 2017, $25; 2016, $24)
Customer246235
Other4417
Unbilled revenues203170

First 8 of 26 rows. The download has all of them.

Table 112 after “(Millions of Dollars)”

20172016
Liabilities and Equity
Current Liabilities
Short-term debt$244$185
Long-term debt due within one year98194
Notes payable with affiliates225163
Accounts payable338251
Accounts payable to affiliates76

First 8 of 32 rows. The download has all of them.

Table 113 after “(Millions of Dollars)”

Member'sEquity
December 31, 2014$4,248
Net income364
Contributions from member125
Distributions to member(219)
Other comprehensive income (loss)(1)
December 31, 2015$4,517
Net income$429

First 8 of 16 rows. The download has all of them.

Table 114 after “(Millions of Dollars)”

201720162015
Operating Revenues
Retail and wholesale$1,422$1,406$1,407
Electric revenue from affiliate312437
Total Operating Revenues1,4531,4301,444
Operating Expenses
Operation
Fuel292301329

First 8 of 20 rows. The download has all of them.

Table 115 after “(Millions of Dollars)”

201720162015
Cash Flows from Operating Activities
Net income$213$203$185
Adjustments to reconcile net income to net cash provided by (used in) operating activities
Depreciation183170162
Amortization141411
Defined benefit plans - expense7812
Deferred income taxes and investment tax credits126147126

First 8 of 47 rows. The download has all of them.

Table 116 after “(Millions of Dollars, shares in thousands)”

20172016
Assets
Current Assets
Cash and cash equivalents$15$5
Accounts receivable (less reserve: 2017, $1; 2016, $2)
Customer116109
Other1311
Unbilled revenues9175

First 8 of 27 rows. The download has all of them.

Table 117 after “(Millions of Dollars, shares in thousands)”

20172016
Liabilities and Equity
Current Liabilities
Short-term debt$199$169
Long-term debt due within one year98194
Accounts payable179148
Accounts payable to affiliates2326
Customer deposits2727

First 8 of 32 rows. The download has all of them.

Table 118 after “(Millions of Dollars)”

Commonstocksharesoutstanding(a)CommonstockAdditionalpaid-incapitalEarningsreinvestedTotal
December 31, 201421,294$424$1,521$229$2,174
Net income185185
Capital contributions from LKE9090
Cash dividends declared on common stock(119)(119)
December 31, 201521,294$424$1,611$295$2,330
Net income203203
Capital contributions from LKE7171

First 8 of 14 rows. The download has all of them.

Table 119 after “(Millions of Dollars)”

201720162015
Operating Revenues
Retail and wholesale$1,734$1,735$1,708
Electric revenue from affiliate101420
Total Operating Revenues1,7441,7491,728
Operating Expenses
Operation
Fuel467490534

First 8 of 20 rows. The download has all of them.

Table 120 after “(Millions of Dollars)”

201720162015
Cash Flows from Operating Activities
Net income$259$265$234
Adjustments to reconcile net income to net cash provided by (used in) operating activities
Depreciation255234220
Amortization91413
Defined benefit plans - expense4510
Deferred income taxes and investment tax credits152126160

First 8 of 48 rows. The download has all of them.

Table 121 after “(Millions of Dollars, shares in thousands)”

20172016
Assets
Current Assets
Cash and cash equivalents$15$7
Accounts receivable (less reserve: 2017, $1; 2016, $2)
Customer130126
Other305
Unbilled revenues11295

First 8 of 26 rows. The download has all of them.

Table 122 after “(Millions of Dollars, shares in thousands)”

20172016
Liabilities and Equity
Current Liabilities
Short-term debt$45$16
Accounts payable13778
Accounts payable to affiliates5356
Customer deposits3129
Taxes1945

First 8 of 30 rows. The download has all of them.

Table 123 after “(Millions of Dollars)”

Commonstocksharesoutstanding(a)CommonstockAdditionalpaid-incapitalEarningsreinvestedAccumulatedothercomprehensiveincome(loss)Total
December 31, 201437,818$308$2,596$302$—$3,206
Net income234234
Cash dividends declared on common stock(153)(153)
December 31, 201537,818$308$2,596$383$—$3,287
Net income265265
Capital contributions from LKE2020
Cash dividends declared on common stock(248)(248)

First 8 of 14 rows. The download has all of them.

Table 124 after “the Statements of Income "Operating Revenues" line item contains revenue from the following:”

201720162015
Domestic electric and gas revenues (a)$5,351$5,297$5,239
U.K. operating revenues (b)2,0912,2072,410
Domestic - other51320
Total$7,447$7,517$7,669

Table 125 after “The changes in the allowance for doubtful accounts were:”

Additions
Balance atBeginning of PeriodCharged to IncomeCharged toOther AccountsDeductions (a)Balance atEnd of Period
PPL
2017$54$28$(1)$30$51
20164144—3154
20154449(2)5041
PPL Electric
2017$28$18$—$22$24

First 8 of 10 rows. The download has all of them.

Table 126 after “Table of Contents”

Additions
Balance atBeginning of PeriodCharged to IncomeCharged toOther AccountsDeductions (a)Balance atEnd of Period
LKE
2017$24$8$(1)$6$25
2016238—724
2015259(2)923
LG&E
2017$2$2$(1)$2$1

First 8 of 14 rows. The download has all of them.

Table 127 after “the balances of restricted cash and cash equivalents included the following:”

PPLPPL Electric
2017201620172016
Low carbon network fund (a)$17$17$—$—
Other9922
Total$26$26$2$2

Table 128 after “Following are the weighted-average annual rates of depreciation, for regulated utility plant, for the years ended December 31:”

201720162015
PPL2.65%2.73%2.57%
PPL Electric2.86%2.63%2.46%
LKE3.64%3.69%3.69%
LG&E3.63%3.58%3.65%
KU3.66%3.77%3.71%

Table 129 after “the following intercompany tax receivables (payables) were recorded:”

20172016
PPL Electric$61$13
LKE(23)1
LG&E—(18)
KU—(29)

Table 130 after “"Fuel, materials and supplies" on the Balance Sheets consisted of the following at December 31:”

PPLLKELG&EKU
20172016201720162017201620172016
Fuel$107$158$107$158$45$60$62$98
Natural gas stored underground434243424342——
Materials and supplies1701561049743416156
Total$320$356$254$297$131$143$123$154

Table 131 after “Table of Contents”

201720162015
Operating Revenues from external customers (a)
U.K. Regulated$2,091$2,207$2,410
Kentucky Regulated3,1563,1413,115
Pennsylvania Regulated2,1952,1562,124
Corporate and Other51320
Total$7,447$7,517$7,669
Depreciation

First 8 of 48 rows. The download has all of them.

Table 132 after “Table of Contents”

201720162015
Net Income
U.K. Regulated$652$1,246$1,121
Kentucky Regulated286398326
Pennsylvania Regulated359338252
Corporate and Other (d)(169)(80)(96)
Discontinued Operations (g)——(921)
Total$1,128$1,902$682

Table 133 after “Cash Flow data for the segments and reconciliation to PPL's consolidated results for the years ended December 31 are as follows:”

201720162015
Expenditures for long-lived assets
U.K. Regulated$1,015$1,031$1,242
Kentucky Regulated8927911,210
Pennsylvania Regulated1,2541,1341,107
Corporate and Other10111
Total$3,171$2,957$3,570

Table 134 after “The following provides Balance Sheet data for the segments and reconciliation to PPL's consolidated results as of:”

As of December 31,
20172016
Total Assets
U.K. Regulated (a)$16,813$14,537
Kentucky Regulated14,46814,037
Pennsylvania Regulated10,0829,426
Corporate and Other (b)116315
Total$41,479$38,315

Table 135 after “Geographic data for the years ended December 31 are as follows:”

201720162015
Revenues from external customers
U.K.$2,091$2,207$2,410
U.S.5,3565,3105,259
Total$7,447$7,517$7,669

Table 136 after “Geographic data for the years ended December 31 are as follows:”

As of December 31,
20172016
Long-Lived Assets
U.K.$12,851$11,177
U.S.20,93619,595
Total$33,787$30,772

Table 137 after “used in the EPS calculation are:”

201720162015
Income (Numerator)
Income from continuing operations after income taxes$1,128$1,902$1,603
Less amounts allocated to participating securities266
Income from continuing operations after income taxes available to PPL commonshareowners - Basic and Diluted$1,126$1,896$1,597
Income (loss) from discontinued operations (net of income taxes) available to PPLcommon shareowners - Basic and Diluted$—$—$(921)
Net income$1,128$1,902$682
Less amounts allocated to participating securities262

First 8 of 9 rows. The download has all of them.

Table 138 after “Table of Contents”

201720162015
Shares of Common Stock (Denominator)
Weighted-average shares - Basic EPS685,240677,592669,814
Add incremental non-participating securities:
Share-based payment awards (a)2,0942,8542,772
Weighted-average shares - Diluted EPS687,334680,446672,586
Basic EPS
Available to PPL common shareowners:

First 8 of 16 rows. The download has all of them.

Table 139 after “the following shares (in thousands) were excluded from the computations of diluted EPS because the effect would have been antidilutive:”

201720162015
Stock options6966961,087
Performance units—17636

Table 140 after “The Balance Sheets at December 31, 2017 reflect the increase to the Registrants' net regulatory liabilities as a result of the TCJA as follo”

PPLPPL ElectricLKELG&EKU
Net Increase in Regulatory Liabilities$2,185$1,019$1,166$532$634

Table 141 after “"Income from Continuing Operations Before Income Taxes" included the following:”

201720162015
Domestic income$874$1,463$968
Foreign income1,0381,0871,100
Total$1,912$2,550$2,068

Table 142 after “Table of Contents”

2017 (a)2016
Deferred Tax Assets
Deferred investment tax credits$33$51
Regulatory liabilities6294
Income taxes due to customer (b)499—
Accrued pension costs159250
Federal loss carryforwards356565
State loss carryforwards409326

First 8 of 28 rows. The download has all of them.

Table 143 after “, PPL had the following loss and tax credit carryforwards, related deferred tax assets and valuation allowances recorded against the deferre”

GrossDeferred Tax AssetValuation AllowanceExpiration
Loss carryforwards
Federal net operating losses (a)$1,662$349$—2029-2037
Federal charitable contributions (a)367—2020-2022
State net operating losses (a)5,512407(348)2018-2037
State charitable contributions (a)262—2018-2022
Foreign net operating losses102—Indefinite
Foreign capital losses1,938329(329)Indefinite

Table 144 after “, PPL had the following loss and tax credit carryforwards, related deferred tax assets and valuation allowances recorded against the deferre”

Credit carryforwards
Federal investment tax credit133—2025-2036
Federal alternative minimum tax credit (b)30—Indefinite
Federal foreign tax credits (c)267(148)2024-2027
Federal - other24(8)2019-2037
State - other1—Indefinite

Table 145 after “Valuation allowances have been established for the amount that, more likely than not, will not be realized. The changes in deferred tax valu”

Additions
Balance atBeginningof PeriodChargedto IncomeCharged toOtherAccountsDeductionsBalanceat Endof Period
2017$593$256(a)$—$11$838
201666217288(b)593
20156222477(c)61(b)662

Table 146 after “Details of the components of income tax expense, a reconciliation of federal income taxes derived from statutory tax rates applied to "Incom”

201720162015
Income Tax Expense (Benefit)
Current - Federal$6$(14)$(26)
Current - State252125
Current - Foreign458089
Total Current Expense768788
Deferred - Federal (a)532385699
Deferred - State888968

First 8 of 10 rows. The download has all of them.

Table 147 after “Table of Contents”

201720162015
Income Tax Expense (Benefit)
Amortization of investment tax credit(3)(3)(4)
Tax expense (benefit) of operating loss carryforwards
Deferred - Federal (b)(16)25(396)
Deferred - State(26)(21)(31)
Total Tax Expense (Benefit) of Operating Loss Carryforwards(42)4(427)
Total income taxes from continuing operations$784$648$465

First 8 of 12 rows. The download has all of them.

Table 148 after “In the table above, the following income tax expense (benefit) are excluded from income taxes from continuing operations:”

201720162015
Discontinued operations - PPL Energy Supply Segment$—$—$(30)
Stock-based compensation recorded to Earnings Reinvested—(7)—
Other comprehensive income(34)(6)(2)
Valuation allowance on state deferred taxes recorded to other comprehensive income(1)1(4)
Total$(35)$(12)$(36)

Table 149 after “In the table above, the following income tax expense (benefit) are excluded from income taxes from continuing operations:”

201720162015
Reconciliation of Income Tax Expense
Federal income tax on Income from Continuing Operations Before Income Taxes at statutory tax rate - 35%$669$893$724
Increase (decrease) due to:
State income taxes, net of federal income tax benefit464631
Valuation allowance adjustments (a)361624
Impact of lower U.K. income tax rates (b)(176)(177)(176)
U.S. income tax on foreign earnings - net of foreign tax credit (c)47(42)8

First 8 of 19 rows. The download has all of them.

Table 150 after “During 2016, PPL recorded lower income taxes primarily attributable to foreign tax credit carryforwards, arising from a decision to amend pr”

201720162015
Taxes, other than income
State gross receipts (a)$102$100$89
State capital stock(6)——
Foreign property127135148
Domestic Other696662
Total$292$301$299

Table 151 after “Significant components of PPL Electric's deferred income tax assets and liabilities were as follows:”

2017 (a)2016
Deferred Tax Assets
Accrued pension costs$63$107
Contributions in aid of construction117112
Regulatory liabilities2534
Income taxes due to customers (b)193—
State loss carryforwards1922
Federal loss carryforwards91147

First 8 of 18 rows. The download has all of them.

Table 152 after “, PPL Electric had the following loss carryforwards and related deferred tax assets:”

GrossDeferred Tax AssetExpiration
Loss carryforwards (a)
Federal net operating losses$426$892031-2037
Federal charitable contributions822020-2022
State net operating losses233182030-2032
State charitable contributions1312018-2022

Table 153 after “Details of the components of income tax expense, a reconciliation of federal income taxes derived from statutory tax rates applied to "Incom”

201720162015
Income Tax Expense (Benefit)
Current - Federal$(65)$(29)$(80)
Current - State201923
Total Current Expense (Benefit)(45)(10)(57)
Deferred - Federal (a)234193287
Deferred - State292912
Total Deferred Expense, excluding operating loss carryforwards263222299

Table 154 after “Table of Contents”

201720162015
Amortization of investment tax credit———
Tax expense (benefit) of operating loss carryforwards
Deferred - Federal(5)—(75)
Deferred - State——(3)
Total Tax Expense (Benefit) of Operating Loss Carryforwards(5)—(78)
Total income tax expense$213$212$164
Total income tax expense - Federal$164$164$132

First 8 of 10 rows. The download has all of them.

Table 155 after “Table of Contents”

201720162015
Reconciliation of Income Taxes
Federal income tax on Income Before Income Taxes at statutory tax rate - 35%$201$193$146
Increase (decrease) due to:
State income taxes, net of federal income tax benefit363625
Depreciation not normalized(8)(8)(4)
Stock-based compensation (a)(2)(6)—
Deferred tax impact of U.S. tax reform (b)(13)——

First 8 of 12 rows. The download has all of them.

Table 156 after “Table of Contents”

201720162015
Taxes, other than income
State gross receipts (a)$102$100$89
Property and other555
Total$107$105$94

Table 157 after “Significant components of LKE's deferred income tax assets and liabilities were as follows:”

2017 (a)2016
Deferred Tax Assets
Federal loss carryforwards$150$248
State loss carryforwards4135
Federal tax credit carryforwards181186
Contributions in aid of construction1729
Regulatory liabilities3760
Accrued pension costs2958

First 8 of 20 rows. The download has all of them.

Table 158 after “, LKE had the following loss and tax credit carryforwards, related deferred tax assets, and valuation allowances recorded against the deferr”

GrossDeferred Tax AssetValuation AllowanceExpiration
Loss carryforwards (a)
Federal net operating losses$713$150$—2028-2037
Federal charitable contributions143—2020-2022
State net operating losses87441—2028-2037

Table 159 after “, LKE had the following loss and tax credit carryforwards, related deferred tax assets, and valuation allowances recorded against the deferr”

Credit carryforwards
Federal investment tax credit133—2025-2036
Federal alternative minimum tax credit (b)27—Indefinite
Federal - other21(8)2019-2037
State - other1—Indefinite

Table 160 after “Changes in deferred tax valuation allowances were:”

Balance atBeginningof PeriodAdditionsDeductionsBalanceat Endof Period
2017$11$4(a)$7(b)$8
201612—1(b)11
2015—12(c)—12

Table 161 after “Details of the components of income tax expense, a reconciliation of federal income taxes derived from statutory tax rates applied to "Incom”

201720162015
Income Tax Expense (Benefit)
Current - Federal$74$(36)$2
Current - State611
Total Current Expense (Benefit)80(35)3
Deferred - Federal (a)268248405
Deferred - State323832
Total Deferred Expense, excluding benefits of operating loss carryforwards300286437

First 8 of 17 rows. The download has all of them.

Table 162 after “Details of the components of income tax expense, a reconciliation of federal income taxes derived from statutory tax rates applied to "Incom”

201720162015
Reconciliation of Income Taxes
Federal income tax on Income Before Income Taxes at statutory tax rate - 35%$242$240$211
Increase (decrease) due to:
State income taxes, net of federal income tax benefit252522
Amortization of investment tax credit(3)(3)(3)
Valuation allowance adjustment (a)——12
Stock-based compensation (b)1(3)—

First 8 of 13 rows. The download has all of them.

Table 163 after “Details of the components of income tax expense, a reconciliation of federal income taxes derived from statutory tax rates applied to "Incom”

201720162015
Taxes, other than income
Property and other$65$62$57
Total$65$62$57

Table 164 after “Significant components of LG&E's deferred income tax assets and liabilities were as follows:”

2017 (a)2016
Deferred Tax Assets
Federal loss carryforwards$29$80
Contributions in aid of construction1118
Regulatory liabilities2134
Deferred investment tax credits914
Income taxes due to customers (b)14217
Derivative liability712

First 8 of 17 rows. The download has all of them.

Table 165 after “Details of the components of income tax expense, a reconciliation of federal income taxes derived from statutory tax rates applied to "Incom”

201720162015
Income Tax Expense (Benefit)
Current - Federal$—$(22)$(15)
Current - State513
Total current Expense (Benefit)5(21)(12)
Deferred - Federal112134190
Deferred - State141813
Total Deferred Expense, excluding benefits of operating loss carryforwards126152203

First 8 of 16 rows. The download has all of them.

Table 166 after “Table of Contents”

201720162015
Reconciliation of Income Taxes
Federal income tax on Income Before Income Taxes at
statutory tax rate - 35%$120$115$105
Increase (decrease) due to:
State income taxes, net of federal income tax benefit131211
Amortization of investment tax credit(1)(1)(1)
Other(1)—(1)

First 8 of 11 rows. The download has all of them.

Table 167 after “Table of Contents”

201720162015
Taxes, other than income
Property and other$33$32$28
Total$33$32$28

Table 168 after “Significant components of KU's deferred income tax assets and liabilities were as follows:”

2017 (a)2016
Deferred Tax Assets
Federal loss carryforwards$13$79
Contributions in aid of construction611
Regulatory liabilities1626
Deferred investment tax credits2437
Income taxes due to customers (b)163—
Other911

First 8 of 16 rows. The download has all of them.

Table 169 after “Details of the components of income tax expense, a reconciliation of federal income taxes derived from statutory tax rates applied to "Incom”

201720162015
Income Tax Expense (Benefit)
Current - Federal$—$31$(21)
Current - State751
Total Current Expense (Benefit)736(20)
Deferred - Federal138131240
Deferred - State161919
Total Deferred Expense, excluding benefits of operating loss carryforwards154150259

First 8 of 16 rows. The download has all of them.

Table 170 after “Details of the components of income tax expense, a reconciliation of federal income taxes derived from statutory tax rates applied to "Incom”

201720162015
Reconciliation of Income Taxes
Federal income tax on Income Before Income Taxes at statutory tax rate - 35%$146$150$131
Increase (decrease) due to:
State income taxes, net of federal income tax benefit151613
Amortization of investment tax credit(2)(2)(2)
Other—(1)(2)
Total increase13139

First 8 of 10 rows. The download has all of them.

Table 171 after “Details of the components of income tax expense, a reconciliation of federal income taxes derived from statutory tax rates applied to "Incom”

201720162015
Taxes, other than income
Property and other$32$30$29
Total$32$30$29

Table 172 after “, these jurisdictions, as well as the tax years that are no longer subject to examination, were as follows.”

PPLPPL ElectricLKELG&EKU
U.S. (federal)2013 and prior2013 and prior2013 and prior2013 and prior2013 and prior
Pennsylvania (state)2011 and prior2011 and prior
Kentucky (state)2012 and prior2012 and prior2012 and prior2012 and prior
U.K. (foreign)2014 and prior

Table 173 after “:”

PPLPPL Electric
2017201620172016
Current Regulatory Assets:
Environmental cost recovery$5$6$—$—
Generation formula rate611——
Transmission service charge—7—7
Gas supply clause43——
Smart meter rider156156

First 8 of 22 rows. The download has all of them.

Table 174 after “:”

Current Regulatory Liabilities:
Generation supply charge$34$23$34$23
Transmission service charge9—9—
Universal service rider26142614
Transmission formula rate915915
Fuel adjustment clauses311——
Act 129 compliance rider—17—17
Storm damage expense rider813813

First 8 of 18 rows. The download has all of them.

Table 175 after “:”

LKELG&EKU
201720162017201620172016
Current Regulatory Assets:
Environmental cost recovery$5$6$5$6$—$—
Generation formula rate611——611
Gas supply clause4343——
Other3—3———
Total current regulatory assets$18$20$12$9$6$11

Table 176 after “Table of Contents”

LKELG&EKU
201720162017201620172016
Noncurrent Regulatory Assets:
Defined benefit plans$376$398$234$246$142$152
Storm costs334818261522
Unamortized loss on debt2525161699
Interest rate swaps26312631——
Terminated interest rate swaps929854573841

First 8 of 11 rows. The download has all of them.

Table 177 after “Table of Contents”

Current Regulatory Liabilities:
Demand side management$—$3$—$2$—$1
Fuel adjustment clause311—239
Gas line tracker3—3———
Other34—133
Total current regulatory liabilities$9$18$3$5$6$13
Noncurrent Regulatory Liabilities:
Accumulated cost of removal

First 8 of 15 rows. The download has all of them.

Table 178 after “borrowings under LG&E's Term Loan Facility which are recorded as "Long-term debt" on the Balance Sheets. The following credit facilities wer”

December 31, 2017December 31, 2016
ExpirationDateCapacityBorrowedLetters ofCreditandCommercialPaperIssuedUnused CapacityBorrowedLetters ofCreditandCommercialPaperIssued
PPL
U.K.
WPD plc
Syndicated Credit Facility (a) (c)Jan. 2022£210£148£—£60£160£—
WPD (South West)
Syndicated Credit Facility (a) (c)July 2021245——245110—

First 8 of 32 rows. The download has all of them.

Table 179 after “PPL, PPL Electric, LG&E and KU maintain commercial paper programs to provide an additional financing source to fund short-term liquidity nee”

December 31, 2017December 31, 2016
Weighted - Average Interest RateCapacityCommercial Paper IssuancesUnused CapacityWeighted - Average Interest RateCommercial Paper Issuances
PPL Capital Funding1.64%$1,000$230$7701.10%$20
PPL Electric650—6501.05%295
LG&E1.83%3501991510.94%169
KU1.97%350453050.87%16
Total$2,350$474$1,876$500

Table 180 after “(All Registrants)”

December 31,
Weighted-Average Rate (g)Maturities (g)20172016
PPL
U.S.
Senior Unsecured Notes3.78%2020 - 2047$4,575$4,075
Senior Secured Notes/First Mortgage Bonds (a) (b) (c)3.96%2018 - 20477,3146,849
Junior Subordinated Notes5.10%2067 - 2073930930
Term Loan Credit Facility2.06%2019100—

First 8 of 20 rows. The download has all of them.

Table 181 after “Table of Contents”

December 31,
Weighted-Average Rate (g)Maturities (g)20172016
PPL Electric
Senior Secured Notes/First Mortgage Bonds (a) (b)4.23%2020 - 2047$3,339$2,864
Total Long-term Debt Before Adjustments3,3392,864
Unamortized discount(16)(12)
Unamortized debt issuance costs(25)(21)
Total Long-term Debt3,2982,831

First 8 of 40 rows. The download has all of them.

Table 182 after “None of the outstanding debt securities noted above have sinking fund requirements. The aggregate maturities of long-term debt, based on sta”

PPLPPLElectricLKELG&EKU
2018$348$—$98$98$—
2019430—43033496
20201,278100975—500
20211,150400250——
20221,274474———
Thereafter15,8022,3653,4471,2921,755
Total$20,282$3,339$5,200$1,724$2,351

Table 183 after “of the gross offering proceeds of the shares sold with respect to each equity distribution agreement. PPL issued the following for the years”

201720162015
Number of shares (in thousands)10,3737101,477
Net Proceeds$377$25$49

Table 184 after “Table of Contents”

ApproachWeightingWeightedFair Value(in billions)
Talen Energy Market Value50%$1.4
Income/Discounted Cash Flow30%1.1
Alternative Market (Comparable Company)20%0.7
Estimated Fair Value$3.2

Table 185 after “Following are the components of Discontinued Operations in the Statement of Income for the period ended December 31:”

2015
Operating revenues$1,427
Operating expenses1,328
Other Income (Expense) - net(21)
Interest expense (a)150
Income tax expense (benefit)(30)
Loss on spinoff(879)
Loss from Discontinued Operations (net of income taxes)$(921)

Table 186 after “Rent expense for the years ended December 31 for operating leases was as follows:”

201720162015
PPL$45$50$49
LKE262624
LG&E151512
KU111111

Table 187 after “Total future minimum rental payments for all operating leases are estimated to be:”

PPLLKELG&EKU
2018$32$26$15$10
2019191688
2020131156
202110835
20228624
Thereafter221568
Total$104$82$39$41

Table 188 after “Table of Contents”

Total PlanAnnual Grant LimitTotal As % ofOutstandingAnnual GrantAnnual Grant LimitFor Individual Participants -Performance Based Awards
AwardLimitPPL Common StockOn First Day ofLimitOptionsFor awardsdenominated inFor awardsdenominated in
Plan(Shares)Each Calendar Year(Shares)shares (Shares)cash (in dollars)
SIP15,000,0002,000,000750,000$15,000,000
ICPKE14,199,7962%3,000,000

Table 189 after “The weighted-average grant date fair value of restricted stock units granted was:”

201720162015
PPL$35.30$33.84$34.50
PPL Electric35.4534.3234.41
LKE35.2533.7334.89

Table 190 after “was:”

RestrictedShares/UnitsWeighted-AverageGrant Date FairValue Per Share
PPL
Nonvested, beginning of period1,337,025$31.57
Granted538,44135.30
Vested(567,001)29.28
Forfeited(16,816)34.28
Nonvested, end of period (a)1,291,64934.10

Table 191 after “Table of Contents”

RestrictedShares/UnitsWeighted-AverageGrant Date FairValue Per Share
PPL Electric
Nonvested, beginning of period204,570$31.27
Transfer between registrants(5,250)32.05
Granted79,32135.45
Vested(91,117)28.83
Forfeited(3,108)34.68
Nonvested, end of period184,41634.20

First 8 of 15 rows. The download has all of them.

Table 192 after “The total fair value of restricted stock units vesting for the years ended December 31 was:”

201720162015
PPL$20$30$28
PPL Electric334
LKE454

Table 193 after “The weighted-average assumptions used in the model were:”

201720162015
Expected stock volatility17.40%19.60%15.90%
Expected life3 years3 years3 years

Table 194 after “The weighted-average grant date fair value of TSR performance units granted was:”

201720162015
PPL$38.38$35.74$36.76
PPL Electric38.3735.6837.93
LKE38.2435.2837.10

Table 195 after “was:”

TSR Performance UnitsWeighted-Average GrantDate Fair ValuePer Share
PPL
Nonvested, beginning of period1,070,536$34.65
Granted293,64238.38
Vested(243,983)32.42
Forfeited(141,964)32.27
Nonvested, end of period (a)978,23136.67
PPL Electric

First 8 of 20 rows. The download has all of them.

Table 196 after “ROE performance unit activity for 2017 was:”

ROE Performance UnitWeighted-Average GrantDate Fair ValuePer Share
PPL
Granted97,925$34.42
Forfeited(997)34.41
Nonvested, end of period96,92834.42
PPL Electric
Granted8,696$34.41
Nonvested, end of period8,69634.41

First 8 of 12 rows. The download has all of them.

Table 197 after “was:”

Numberof OptionsWeightedAverageExercisePrice Per ShareWeighted-AverageRemainingContractualTerm (years)AggregateTotal IntrinsicValue
PPL
Outstanding at beginning of period4,481,160$28.98
Exercised(718,977)26.67
Outstanding and exercisable at end of period3,762,18329.423.5$14
PPL Electric
Outstanding at beginning of period240,939$27.48
Exercised(42,659)26.99

First 8 of 9 rows. The download has all of them.

Table 198 after “Table of Contents”

Numberof OptionsWeightedAverageExercisePrice Per ShareWeighted-AverageRemainingContractualTerm (years)AggregateTotal IntrinsicValue
LKE
Outstanding at beginning of period61,896$25.81
Exercised(28,164)26.59
Outstanding and exercisable at end of period33,73225.154.1$—

Table 199 after “Compensation expense for restricted stock, restricted stock units, performance units and stock options accounted for as equity awards, which”

201720162015
PPL$32$27$33
PPL Electric181614
LKE878

Table 200 after “The income tax benefit related to above compensation expense was as follows:”

201720162015
PPL$13$12$14
PPL Electric876
LKE333

Table 201 after “, unrecognized compensation expense related to nonvested stock awards was:”

UnrecognizedCompensationExpenseWeighted-AveragePeriod forRecognition
PPL$101.7
PPL Electric21.7
LKE11.6

Table 202 after “The following table provides the components of net periodic defined benefit costs for PPL's domestic (U.S.) and WPD's (U.K.) pension and oth”

Pension Benefits
U.S.U.K.Other Postretirement Benefits
201720162015201720162015201720162015
Net periodic defined benefit costs (credits):
Service cost$65$66$96$76$69$79$7$7$11
Interest cost168174194178235314232626
Expected return on plan assets(231)(228)(258)(514)(504)(523)(22)(22)(26)
Amortization of:

First 8 of 14 rows. The download has all of them.

Table 203 after “Table of Contents”

Pension Benefits
U.S.U.K.Other Postretirement Benefits
201720162015201720162015201720162015
Other Changes in Plan Assets and Benefit Obligations Recognized in OCI and Regulatory Assets/Liabilities - Gross:
Divestiture (a)$—$—$(353)$—$—$—$—$—$(6)
Settlement(1)(3)———————
Net (gain) loss27253633467508(28)9(9)
Prior service cost(credit)(1)1518———8——

First 8 of 13 rows. The download has all of them.

Table 204 after “For PPL's U.S. pension benefits and for other postretirement benefits, the amounts recognized in OCI and regulatory assets/liabilities for t”

U.S. Pension BenefitsOther Postretirement Benefits
201720162015201720162015
OCI$(53)$236$(269)$(25)$7$12
Regulatory assets/liabilities(1)(29)(95)5—(28)
Total recognized in OCI andregulatory assets/liabilities$(54)$207$(364)$(20)$7$(16)

Table 205 after “The estimated amounts to be amortized from AOCI and regulatory assets/liabilities into net periodic defined benefit costs in 2018 are as fol”

Pension Benefits
U.S.U.K.
Prior service cost (credit)$10$—
Actuarial (gain) loss86152
Total$96$152
Amortization from Balance Sheet:
AOCI$28$152
Regulatory assets/liabilities68—

First 8 of 9 rows. The download has all of them.

Table 206 after “The following table provides the components of net periodic defined benefit costs for LKE's pension and other postretirement benefit plans f”

Pension BenefitsOther Postretirement Benefits
201720162015201720162015
Net periodic defined benefit costs (credits):
Service cost$24$23$26$4$5$5
Interest cost687168999
Expected return on plan assets(92)(91)(88)(7)(6)(6)
Amortization of:
Prior service cost887133

First 8 of 18 rows. The download has all of them.

Table 207 after “For LKE's pension and other postretirement benefits, the amounts recognized in OCI and regulatory assets/liabilities for the years ended Dec”

Pension BenefitsOther Postretirement Benefits
201720162015201720162015
OCI$33$42$4$(2)$2$(2)
Regulatory assets/liabilities(36)48(9)(5)2(16)
Total recognized in OCI andregulatory assets/liabilities$(3)$90$(5)$(7)$4$(18)

Table 208 after “are as follows.”

PensionBenefitsOtherPostretirementBenefits
Prior service cost$9$1
Actuarial Loss39—
Total$48$1
Amortization from Balance Sheet:
AOCI$11$—
Regulatory assets/liabilities371
Total$48$1

Table 209 after “The following table provides the components of net periodic defined benefit costs for LG&E's pension benefit plan for the years ended Decemb”

Pension Benefits
201720162015
Net periodic defined benefit costs (credits):
Service cost$1$1$1
Interest cost131514
Expected return on plan assets(22)(21)(20)
Amortization of:
Prior service cost543

First 8 of 18 rows. The download has all of them.

Table 210 after “The following net periodic defined benefit costs (credits) were charged to operating expense or regulatory assets, excluding amounts charged”

Pension Benefits
U.S.U.K.Other Postretirement Benefits
201720162015201720162015201720162015
PPL$59$53$71$(151)$(95)$(21)$5$7$8
PPL Electric (a)121015—1—
LKE (b)282437568
LG&E (b)8812334
KU (a) (b)459122

Table 211 after “In the table above, LG&E amounts include costs for the specific plans it sponsors and the following allocated costs of defined benefit plans”

Pension BenefitsOther Postretirement Benefits
201720162015201720162015
LG&E Non-Union Only$5$4$5$3$3$4

Table 212 after “The following weighted-average assumptions were used in the valuation of the benefit obligations at December 31. The U.K. pension benefits a”

Pension Benefits
U.S.U.K.Other Postretirement Benefits
201720162017201620172016
PPL
Discount rate3.70%4.21%2.65%2.87%3.64%4.11%
Rate of compensation increase3.78%3.95%3.50%3.50%3.75%3.92%
LKE
Discount rate3.69%4.19%3.65%4.12%

First 8 of 11 rows. The download has all of them.

Table 213 after “The following weighted-average assumptions were used to determine the net periodic defined benefit costs for the years ended December 31. Th”

Pension Benefits
U.S.U.K.Other Postretirement Benefits
201720162015201720162015201720162015
PPL
Discount rate service cost (b)4.21%4.59%4.25%2.99%3.90%3.85%4.11%4.48%4.09%
Discount rate interest cost (b)4.21%4.59%4.25%2.41%3.14%3.85%4.11%4.48%4.09%
Rate of compensation increase3.95%3.93%3.91%3.50%4.00%4.00%3.92%3.91%3.86%
Expected return on plan assets (a)7.00%7.00%7.00%7.22%7.20%7.19%6.21%6.11%6.06%

First 8 of 12 rows. The download has all of them.

Table 214 after “Table of Contents”

Pension Benefits
U.S.U.K.Other Postretirement Benefits
201720162015201720162015201720162015
LG&E
Discount rate4.13%4.49%4.20%
Expected return on plan assets (a)7.00%7.00%7.00%

Table 215 after “The following table provides the assumed health care cost trend rates for the years ended December 31:”

201720162015
PPL and LKE
Health care cost trend rate assumed for next year
– obligations6.6%7.0%6.8%
– cost7.0%6.8%7.2%
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)
– obligations5.0%5.0%5.0%
– cost5.0%5.0%5.0%

First 8 of 11 rows. The download has all of them.

Table 216 after “:”

One Percentage Point
IncreaseDecrease
Effect on accumulated postretirement benefit obligation
PPL$4$(4)
LKE3(3)

Table 217 after “The funded status of PPL's plans at December 31 was as follows:”

Pension Benefits
U.S.U.K.Other Postretirement Benefits
201720162017201620172016
Change in Benefit Obligation
Benefit Obligation, beginning of period$4,079$3,863$7,383$8,404$591$596
Service cost6566766977
Interest cost1681741782352326
Participant contributions——13141414

First 8 of 36 rows. The download has all of them.

Table 218 after “For PPL's U.S. pension and other postretirement benefit plans, the amounts recognized in AOCI and regulatory assets/liabilities at December ”

U.S. Pension BenefitsOther Postretirement Benefits
2017201620172016
AOCI$374$357$15$20
Regulatory assets/liabilities8098801025
Total$1,183$1,237$25$45

Table 219 after “The following tables provide information on pension plans where the projected benefit obligation (PBO) or accumulated benefit obligation (AB”

U.S.U.K.
PBO in excess of plan assetsPBO in excess of plan assets
2017201620172016
Projected benefit obligation$4,288$4,079$3,083$3,403
Fair value of plan assets3,4883,2433,0703,221
U.S.U.K.
ABO in excess of plan assetsABO in excess of plan assets
2017201620172016

First 8 of 10 rows. The download has all of them.

Table 220 after “The funded status of LKE's plans at December 31 was as follows:”

Pension BenefitsOther Postretirement Benefits
2017201620172016
Change in Benefit Obligation
Benefit Obligation, beginning of period$1,669$1,588$220$216
Service cost242345
Interest cost687199
Participant contributions——87
Plan amendments (a)6—8—

First 8 of 29 rows. The download has all of them.

Table 221 after “The amounts recognized in AOCI and regulatory assets/liabilities at December 31 were as follows:”

Pension BenefitsOther Postretirement Benefits
2017201620172016
AOCI$144$111$6$8
Regulatory assets/liabilities334370(19)(15)
Total$478$481$(13)$(7)

Table 222 after “The following tables provide information on pension plans where the projected benefit obligation (PBO) or accumulated benefit obligations (A”

PBO in excess of plan assets
20172016
Projected benefit obligation$1,771$1,669
Fair value of plan assets1,4021,315
ABO in excess of plan assets
20172016
Accumulated benefit obligation$1,616$1,531
Fair value of plan assets1,4021,315

Table 223 after “The funded status of LG&E's plan at December 31, was as follows:”

Pension Benefits
20172016
Change in Benefit Obligation
Benefit Obligation, beginning of period$329$326
Service cost11
Interest cost1315
Plan amendments (a)6—
Actuarial (gain) loss1115

First 8 of 25 rows. The download has all of them.

Table 224 after “Allocations to LG&E resulted in liabilities at December 31 as follows:”

20172016
Pension$44$42
Other postretirement benefits7476

Table 225 after “, reflected as a non-cash contribution on the Statement of Equity. The actuarially determined obligations of current active employees and re”

20172016
Pension$246$281
Other postretirement benefits6272

Table 226 after “Although KU does not directly sponsor any defined benefit plans, it is allocated a portion of the funded status and costs of plans sponsored”

20172016
Pension$36$62
Other postretirement benefits3240

Table 227 after “The asset allocation for the trust and the target allocation by portfolio at December 31 are as follows:”

Percentage of trust assets2017
2017 (a)2016Target AssetAllocation (a)
Growth Portfolio56%52%55%
Equity securities32%30%
Debt securities (b)14%12%
Alternative investments10%10%
Immunizing Portfolio43%46%43%
Debt securities (b)39%43%

First 8 of 11 rows. The download has all of them.

Table 228 after “The fair value of net assets in the Master Trust by asset class and level within the fair value hierarchy was:”

December 31, 2017December 31, 2016
Fair Value Measurements UsingFair Value Measurements Using
TotalLevel 1Level 2Level 3TotalLevel 1Level 2Level 3
PPL Services Corporation Master Trust
Cash and cash equivalents$301$301$—$—$181$181$—$—
Equity securities:
U.S. Equity229229——152152——
U.S. Equity fund measured at NAV (a)364———272———

First 8 of 10 rows. The download has all of them.

Table 229 after “Table of Contents”

December 31, 2017December 31, 2016
Fair Value Measurements UsingFair Value Measurements Using
TotalLevel 1Level 2Level 3TotalLevel 1Level 2Level 3
Debt securities:
U.S. Treasury and U.S. government sponsoredagency186186——381381——
Corporate883—87013850—83713
Other10—10—8—8—
Alternative investments:

First 8 of 19 rows. The download has all of them.

Table 230 after “is as follows:”

CorporatedebtInsurancecontractsTotal
Balance at beginning of period$13$27$40
Actual return on plan assets
Relating to assets still held at the reporting date—11
Purchases, sales and settlements—(4)(4)
Balance at end of period$13$24$37

Table 231 after “is as follows:”

CorporatedebtInsurancecontractsTotal
Balance at beginning of period$10$32$42
Actual return on plan assets
Relating to assets still held at the reporting date—11
Purchases, sales and settlements3(6)(3)
Balance at end of period$13$27$40

Table 232 after “Table of Contents”

Percentage of plan assetsTarget AssetAllocation
201720162017
Asset Class
U.S. Equity securities47%48%45%
Debt securities (a)49%50%50%
Cash and cash equivalents (b)4%2%5%
Total100%100%100%

Table 233 after “The fair value of assets in the U.S. other postretirement benefit plans by asset class and level within the fair value hierarchy was:”

December 31, 2017December 31, 2016
Fair Value Measurement UsingFair Value Measurement Using
TotalLevel 1Level 2Level 3TotalLevel 1Level 2Level 3
Money market funds$10$10$—$—$5$5$—$—
U.S. Equity securities:
Large-cap equity fund measure at NAV (a)123———123———
Commingled debt fund measured at NAV (a)96———114———
Debt securities:

First 8 of 14 rows. The download has all of them.

Table 234 after “The asset allocation and target allocation at December 31 of WPD's pension plans are detailed below.”

Target Asset
Percentage of plan assetsAllocation
201720162017
Asset Class
Cash and cash equivalents2%1%—%
Equity securities
U.K.2%3%2%
European (excluding the U.K.)1%2%1%

First 8 of 16 rows. The download has all of them.

Table 235 after “The fair value of assets in the U.K. pension plans by asset class and level within the fair value hierarchy was:”

December 31, 2017December 31, 2016
Fair Value Measurement UsingFair Value Measurement Using
TotalLevel 1Level 2Level 3TotalLevel 1Level 2Level 3
Cash and cash equivalents$216$216$—$—$42$42$—$—
Equity securities measured at NAV (a) :
U.K. companies157———210———
European companies (excluding the U.K.)98———177———
Asian-Pacific companies60———140———

First 8 of 18 rows. The download has all of them.

Table 236 after “The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid by the plans and the followin”

Other Postretirement
PensionBenefitPaymentExpectedFederalSubsidy
2018$260$51$1
201926951—
2020268501
202127049—
202227248—
2023-20271,3282182

Table 237 after “The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid by the plans and the followin”

Other Postretirement
PensionBenefitPaymentExpectedFederalSubsidy
2018$109$14$—
201911315—
2020114161
202111516—
202211616—
2023-2027573792

Table 238 after “The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid by the plan.”

Pension
2018$26
201926
202026
202125
202224
2023-2027104

Table 239 after “The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid by the plans.”

Pension
2018$343
2019349
2020353
2021356
2022362
2023-20271,843

Table 240 after “Substantially all employees of PPL's subsidiaries are eligible to participate in deferred savings plans (401(k)s). Employer contributions to”

201720162015
PPL$36$35$34
PPL Electric666
LKE181716
LG&E555
KU444

Table 241 after “, the Balance Sheets reflect the owned interests in the facilities listed below.”

OwnershipInterestElectric PlantAccumulatedDepreciationConstructionWorkin Progress
PPL and LKE
December 31, 2017
Generating Plants
Trimble County Unit 175.00%$427$69$1
Trimble County Unit 275.00%1,032176198
December 31, 2016
Generating Plants

First 8 of 31 rows. The download has all of them.

Table 242 after “Table of Contents”

OwnershipInterestElectric PlantAccumulatedDepreciationConstructionWorkin Progress
KU
December 31, 2017
Generating Plants
E.W. Brown Units 6-762.00%$66$27$—
Paddy's Run Unit 13 & E.W. Brown Unit 547.00%4613—
Trimble County Unit 260.75%81714096
Trimble County Units 5-671.00%7620—

First 8 of 20 rows. The download has all of them.

Table 243 after “LG&E and KU enter into purchase contracts to supply the coal and natural gas requirements for generation facilities and LG&E's retail natura”

Contract TypeMaximum MaturityDate
Natural Gas Fuel2019
Natural Gas Retail Supply2019
Coal2023
Coal Transportation and Fleeting Services2024
Natural Gas Transportation2026

Table 244 after “. See footnote (f) to the table in "Guarantees and Other Assurances" below for information on the OVEC power purchase contract, including re”

LG&EKUTotal
2018$20$9$29
201919827
202018826
202119827
202219827
Thereafter316141457
Total$411$182$593

Table 245 after “as follows:”

201720162015
LG&E$14$16$15
KU677
Total$20$23$22

Table 246 after “Table of Contents”

Exposure at December 31, 2017ExpirationDate
PPL
Indemnifications related to the WPD Midlands acquisition(a)
WPD indemnifications for entities in liquidation and sales of assets$11(b)2020
WPD guarantee of pension and other obligations of unconsolidated entities95(c)
PPL Electric
Guarantee of inventory value16(d)2018
LKE

First 8 of 11 rows. The download has all of them.

Table 247 after “PPL Services, PPL EU Services and LKS provide PPL, PPL Electric and LKE, their respective subsidiaries, including LG&E and KU, and each othe”

201720162015
PPL Electric from PPL Services$182$132$125
LKE from PPL Services201816
PPL Electric from PPL EU Services646960
LG&E from LKS169178155
KU from LKS190194185

Table 248 after “Table of Contents”

201720162015
Other Income
Economic foreign currency exchange contracts (Note 17)$(261)$384$122
Interest income234
AFUDC - equity component161914
Miscellaneous1766
Total Other Income(226)412146
Other Expense

First 8 of 12 rows. The download has all of them.

Table 249 after “The assets and liabilities measured at fair value were:”

December 31, 2017December 31, 2016
TotalLevel 1Level 2Level 3TotalLevel 1Level 2Level 3
PPL
Assets
Cash and cash equivalents$485$485$—$—$341$341$—$—
Restricted cash and cash equivalents (a)2626——2626——
Price risk management assets (b):
Foreign currency contracts163—163—211—211—

First 8 of 11 rows. The download has all of them.

Table 250 after “Table of Contents”

December 31, 2017December 31, 2016
TotalLevel 1Level 2Level 3TotalLevel 1Level 2Level 3
Liabilities
Price risk management liabilities (b):
Interest rate swaps$26$—$26$—$31$—$31$—
Foreign currency contracts148—148—27—27—
Total price risk management liabilities$174$—$174$—$58$—$58$—
PPL Electric

First 8 of 34 rows. The download has all of them.

Table 251 after “The carrying amounts of long-term debt on the Balance Sheets and their estimated fair values are set forth below. The fair values were estim”

December 31, 2017December 31, 2016
Carrying Amount (a)Fair ValueCarrying Amount (a)Fair Value
PPL$20,195$23,783$18,326$21,355
PPL Electric3,2983,7692,8313,148
LKE5,1595,6705,0655,439
LG&E1,7091,8651,6171,710
KU2,3282,6052,3272,514

Table 252 after “The following table presents the fair value and location of derivative instruments recorded on the Balance Sheets.”

December 31, 2017December 31, 2016
Derivatives designated ashedging instrumentsDerivatives not designatedas hedging instrumentsDerivatives designated ashedging instrumentsDerivatives not designatedas hedging instruments
AssetsLiabilitiesAssetsLiabilitiesAssetsLiabilitiesAssetsLiabilities
Current:
Price Risk Management
Assets/Liabilities (a):
Interest rate swaps (b)$—$—$—$4$—$—$—$4
Cross-currency swaps (b)4———32———

First 8 of 18 rows. The download has all of them.

Table 253 after “The following tables present the pre-tax effect of derivative instruments recognized in income, OCI or regulatory assets and regulatory liab”

DerivativeRelationshipsDerivative Gain(Loss) Recognized inOCI (Effective Portion)Location of Gain (Loss)Recognized in Incomeon DerivativeGain (Loss) Reclassifiedfrom AOCI into Income(Effective Portion)Gain (Loss) Recognizedin Income on Derivative(Ineffective Portion andAmount Excluded fromEffectiveness Testing)
2017
Cash Flow Hedges:
Interest rate swaps$—Interest Expense$(9)$—
Cross-currency swaps(98)Other Income (Expense) - net(82)—
Total$(98)$(91)$—
Net Investment Hedges:
Foreign currency contracts$1

First 8 of 16 rows. The download has all of them.

Table 254 after “Table of Contents”

DerivativeRelationshipsDerivative Gain(Loss) Recognized inOCI (Effective Portion)Location of Gain (Loss)Recognized in Incomeon DerivativeGain (Loss) Reclassifiedfrom AOCI into Income(Effective Portion)Gain (Loss) Recognizedin Income on Derivative(Ineffective Portion andAmount Excluded fromEffectiveness Testing)
2015
Cash Flow Hedges:
Interest rate swaps$(34)Interest Expense$(11)$—
Discontinued operations—(77)
Cross-currency swaps60Other Income (Expense) - net49—
Interest Expense2—
Commodity contractsDiscontinued operations137

First 8 of 11 rows. The download has all of them.

Table 255 after “Table of Contents”

Derivatives Not Designated asHedging InstrumentsLocation of Gain (Loss) Recognized inIncome on Derivative201720162015
Foreign currency contractsOther Income (Expense) - net$(261)$384$122
Interest rate swapsInterest Expense(6)(7)(8)
Total$(267)$377$114

Table 256 after “Table of Contents”

Derivatives Designated asHedging InstrumentsLocation of Gain (Loss) Recognized asRegulatory Liabilities/Assets201720162015
Interest rate swapsRegulatory assets - noncurrent$—$—$(22)

Table 257 after “Table of Contents”

Derivatives Not Designated asHedging InstrumentsLocation of Gain (Loss) Recognized asRegulatory Liabilities/Assets201720162015
Interest rate swapsRegulatory assets - noncurrent$5$7$1

Table 258 after “The following table presents the pre-tax effect of derivative instruments designated as cash flow hedges that are recognized in regulatory a”

Derivative InstrumentsLocation of Gain (Loss)201720162015
Interest rate swapsRegulatory assets - noncurrent$—$—$(22)

Table 259 after “The following table presents the pre-tax effect of derivative instruments designated as cash flow hedges that are recognized in regulatory a”

Derivative InstrumentsLocation of Gain (Loss)201720162015
Interest rate swapsRegulatory asset - noncurrent$—$—$(11)

Table 260 after “The following table presents the pre-tax effect of derivative instruments designated as cash flow hedges that are recognized in regulatory a”

Derivative InstrumentsLocation of Gain (Loss)201720162015
Interest rate swapsRegulatory assets - noncurrent$—$—$(11)

Table 261 after “The following table presents the fair value and the location on the Balance Sheets of derivatives not designated as hedging instruments.”

December 31, 2017December 31, 2016
AssetsLiabilitiesAssetsLiabilities
Current:
Price Risk Management
Assets/Liabilities:
Interest rate swaps$—$4$—$4
Total current—4—4
Noncurrent:

First 8 of 13 rows. The download has all of them.

Table 262 after “The following tables present the pre-tax effect of derivatives not designated as cash flow hedges that are recognized in income or regulator”

Derivative InstrumentsLocation of Gain (Loss)201720162015
Interest rate swapsInterest Expense$(6)$(7)$(8)

Table 263 after “The following tables present the pre-tax effect of derivatives not designated as cash flow hedges that are recognized in income or regulator”

Derivative InstrumentsLocation of Gain (Loss)201720162015
Interest rate swapsRegulatory assets - noncurrent$5$7$1

Table 264 after “PPL, LKE, LG&E and KU have elected not to offset derivative assets and liabilities and not to offset net derivative positions against the ri”

AssetsLiabilities
Eligible for OffsetEligible for Offset
GrossDerivativeInstrumentsCashCollateralReceivedNetGrossDerivativeInstrumentsCashCollateralPledgedNet
December 31, 2017
Treasury Derivatives
PPL$264$107$20$137$174$107$—$67
LKE————26——26
LG&E————26——26

Table 265 after “Table of Contents”

AssetsLiabilities
Eligible for OffsetEligible for Offset
GrossDerivativeInstrumentsCashCollateralReceivedNetGrossDerivativeInstrumentsCashCollateralPledgedNet
December 31, 2016
Treasury Derivatives
PPL$399$27$19$353$58$27$3$28
LKE————31—328
LG&E————31—328

Table 266 after “, derivative contracts in a net liability position that contain credit risk-related contingent features, collateral posted on those position”

PPLLKELG&E
Aggregate fair value of derivative instruments in a net liability position with credit risk-related contingent features$51$10$10
Aggregate fair value of collateral posted on these derivative instruments———
Aggregate fair value of additional collateral requirements in the event of a credit downgrade below investment grade (a)511010

Table 267 after “The changes in the carrying amount of goodwill by segment were:”

U.K. RegulatedKentucky RegulatedTotal
201720162017201620172016
Balance at beginning of period (a)$2,398$2,888$662$662$3,060$3,550
Effect of foreign currency exchange rates198(490)198(490)
Balance at end of period (a)$2,596$2,398$662$662$3,258$3,060

Table 268 after “The gross carrying amount and the accumulated amortization of other intangible assets were:”

December 31, 2017December 31, 2016
GrossCarryingAmountAccumulatedAmortizationGrossCarryingAmountAccumulatedAmortization
Subject to amortization:
Contracts (a)$138$67$405$325
Land and transmission rights382120362115
Emission allowances/RECs (b)1—2—
Licenses and other7362
Total subject to amortization528190775442

First 8 of 13 rows. The download has all of them.

Table 269 after “Current intangible assets are included in "Other current assets" and long-term intangible assets are included in "Other intangibles" on the ”

Amortization Expense was as follows:
201720162015
Intangible assets with no regulatory offset$6$6$6
Intangible assets with regulatory offset92451
Total$15$30$57

Table 270 after “Amortization expense for each of the next five years, excluding insignificant amounts for consumption of emission allowances/RECs, is estima”

20182019202020212022
Intangible assets with no regulatory offset$6$6$6$6$6
Intangible assets with regulatory offset99888
Total$15$15$14$14$14

Table 271 after “The gross carrying amount and the accumulated amortization of other intangible assets were:”

December 31, 2017December 31, 2016
GrossCarryingAmountAccumulatedAmortizationGrossCarryingAmountAccumulatedAmortization
Subject to amortization:
Land and transmission rights$361$117$341$112
Licenses and other3131
Total subject to amortization364118344113
Not subject to amortization due to indefinite life:
Land and transmission rights13—20—

First 8 of 9 rows. The download has all of them.

Table 272 after “The gross carrying amount and the accumulated amortization of other intangible assets were:”

December 31, 2017December 31, 2016
GrossCarryingAmountAccumulatedAmortizationGrossCarryingAmountAccumulatedAmortization
Subject to amortization:
Coal contracts (a)$—$—$269$269
Land and transmission rights213213
OVEC power purchase agreement (b)1265812649
Total subject to amortization$147$61$416$321

Table 273 after “Amortization expense was as follows:”

201720162015
Intangible assets with no regulatory offset$—$1$—
Intangible assets with regulatory offset92451
Total$9$25$51

Table 274 after “Amortization expense for each of the next five years is estimated to be:”

20182019202020212022
Intangible assets with regulatory offset$9$9$8$8$8

Table 275 after “The gross carrying amount and the accumulated amortization of other intangible assets were:”

December 31, 2017December 31, 2016
GrossCarryingAmountAccumulatedAmortizationGrossCarryingAmountAccumulatedAmortization
Subject to amortization:
Coal contracts (a)$—$—$124$124
Land and transmission rights7171
OVEC power purchase agreement (b)87408734
Total subject to amortization$94$41$218$159

Table 276 after “Amortization expense was as follows:”

201720162015
Intangible assets with regulatory offset$6$13$24

Table 277 after “Amortization expense for each of the next five years is estimated to be:”

20182019202020212022
Intangible assets with regulatory offset$6$6$6$6$6

Table 278 after “The gross carrying amount and the accumulated amortization of other intangible assets were:”

December 31, 2017December 31, 2016
GrossCarryingAmountAccumulatedAmortizationGrossCarryingAmountAccumulatedAmortization
Subject to amortization:
Coal contracts (a)$—$—$145$145
Land and transmission rights142142
OVEC power purchase agreement (b)39183915
Total subject to amortization$53$20$198$162

Table 279 after “Amortization expense was as follows:”

201720162015
Intangible assets with no regulatory offset$—$1$—
Intangible assets with regulatory offset31127
Total$3$12$27

Table 280 after “Amortization expense for each of the next five years is estimated to be:”

20182019202020212022
Intangible assets with regulatory offset$3$3$2$2$2

Table 281 after “The changes in the carrying amounts of AROs were as follows:”

PPLLKELG&EKU
20172016201720162017201620172016
ARO at beginning of period$488$586$433$535$145$175$288$360
Accretion21242022771315
Changes in estimated timing or cost (a)(73)(84)(54)(95)(8)(19)(46)(76)
Effect of foreign currency exchange rates4(9)——————
Obligations settled(43)(29)(43)(29)(23)(18)(20)(11)
ARO at end of period$397$488$356$433$121$145$235$288

Table 282 after “Table of Contents”

Unrealized gains (losses)Defined benefit plans
ForeigncurrencytranslationadjustmentsAvailable-for-salesecuritiesQualifyingderivativesEquityinvestees'AOCIPriorservicecostsActuarialgain(loss)Total
PPL
December 31, 2014$(286)$201$20$1$3$(2,213)$(2,274)
Amounts arising during the year(234)826—(9)(366)(575)
Reclassifications from AOCI—(2)2(1)—146145
Net OCI during the year(234)628(1)(9)(220)(430)
Distribution of PPL Energy Supply (See Note 8)—(207)(55)——238(24)

First 8 of 31 rows. The download has all of them.

Table 283 after “. The defined benefit plan components of AOCI are not reflected in their entirety in the statement of income; rather, they are included in t”

PPL
Details about AOCI201720162015Affected Line Item on the Statements of Income
Available-for-sale securities$—$—$4Other Income (Expense) - net
Total Pre-tax——4
Income Taxes——(2)
Total After-tax——2

Table 284 after “Table of Contents”

PPL
Details about AOCI201720162015Affected Line Item on the Statements of Income
Qualifying derivatives
Interest rate swaps(9)(7)(11)Interest Expense
——(77)Discontinued operations
Cross-currency swaps(82)11649Other Income (Expense) - net
—32Interest Expense
Commodity contracts——20Discontinued operations

First 8 of 22 rows. The download has all of them.

Table 285 after “(Millions of Dollars, except share data)”

201720162015
Operating Revenues$—$—$—
Operating Expenses
Other operation and maintenance229
Total Operating Expenses229
Operating Loss(2)(2)(9)
Other Income (Expense) - net
Equity in earnings of subsidiaries1,1751,915711

First 8 of 24 rows. The download has all of them.

Table 286 after “(Millions of Dollars)”

201720162015
Cash Flows from Operating Activities
Net cash provided by (used in) operating activities$1,108$1,563$993
Cash Flows from Investing Activities
Capital contributions to affiliated subsidiaries(585)(308)(491)
Return of capital from affiliated subsidiaries——112
Net cash provided by (used in) investing activities(585)(308)(379)
Cash Flows from Financing Activities

First 8 of 18 rows. The download has all of them.

Table 287 after “(Millions of Dollars, shares in thousands)”

20172016
Assets
Current Assets
Cash and cash equivalents$—$4
Accounts Receivable
Other77
Affiliates1710
Price risk management assets19663

First 8 of 33 rows. The download has all of them.

Table 288 after “(Millions of Dollars)”

201720162015
Other Income (Expense) - net
Equity in Earnings of Subsidiaries$397$452$390
Interest Income with Affiliate1494
Total411461394
Interest Expense302939
Interest Expense with Affiliate20185
Income Before Income Taxes361414350

First 8 of 12 rows. The download has all of them.

Table 289 after “(Millions of Dollars)”

201720162015
Cash Flows from Operating Activities
Net cash provided by (used in) operating activities$401$285$246
Cash Flows from Investing Activities
Capital contributions to affiliated subsidiaries(30)(91)(140)
Net decrease (increase) in notes receivable from affiliates(28)4773
Net cash provided by (used in) investing activities(58)(44)(67)
Cash Flows from Financing Activities

First 8 of 19 rows. The download has all of them.

Table 290 after “(Millions of Dollars)”

20172016
Assets
Current Assets
Cash and cash equivalents$—$1
Accounts receivable1—
Accounts receivable from affiliates823
Income taxes receivable131
Notes receivable from affiliates1,0351,007

First 8 of 28 rows. The download has all of them.

Table 291 after “(Millions of Dollars, except per share data)”

For the Quarters Ended (a)
March 31June 30Sept. 30Dec. 31
2017
Operating revenues$1,951$1,725$1,845$1,926
Operating income796702777793
Net income40329235578
Net income available to PPL common shareowners: (b)
Basic EPS0.590.430.520.11

First 8 of 24 rows. The download has all of them.

Table 292 after “(Millions of Dollars)”

For the Quarters Ended (a)
March 31June 30Sept. 30Dec. 31
2017
Operating revenues$573$500$547$575
Operating income159156189197
Net income797795111
2016
Operating revenues$585$495$539$537

First 8 of 10 rows. The download has all of them.

Table 293 after “PPL Corporation”

NameAgePositions Held During the Past Five YearsDates
William H. Spence60Chairman, President and Chief Executive OfficerApril 2012 - present
Joanne H. Raphael58Senior Vice President, General Counsel and SecretaryJune 2015 - present
Senior Vice President and Chief External Affairs Officer-PPL ServicesOctober 2012 - May 2015
Vincent Sorgi46Senior Vice President and Chief Financial OfficerJune 2014 - present
Vice President and ControllerMarch 2010 - June 2014
Gregory N. Dudkin (a)60President-PPL ElectricMarch 2012 - present
Victor A. Staffieri (a)62Chairman of the Board and Chief Executive Officer-LKEJanuary 2017 - present

First 8 of 19 rows. The download has all of them.

Table 294 after “Equity Compensation Plan Information”

Number of securities to beissued upon exercise ofoutstanding options, warrantsand rights (3)Weighted-average exerciseprice of outstanding options,warrants and rights (3)Number of securitiesremaining available for futureissuance under equitycompensation plans (4)
Equity compensation
plans approved by495,422– ICP$39.88– ICP1,720,050– DDCP
security holders (1)1,329,058– SIP$26.21– SIP10,506,026– SIP
1,937,703– ICPKE$28.95– ICPKE1,598,811– ICPKE
3,762,183– Total$29.42– Combined13,824,887– Total
Equity compensation
plans not approved by

First 8 of 9 rows. The download has all of them.

Table 295 after “, Deloitte & Touche LLP (Deloitte) served as PPL Electric's independent auditor. The following table presents an allocation of fees billed, ”

20172016
(in thousands)
Audit fees (a)$1,086$1,104
Audit-related fees (b)28—
All other fees (c)253—

Table 296 after “, Deloitte served as LKE's independent auditor. The following table presents an allocation of fees billed, including expenses, by the indepe”

20172016
(in thousands)
Audit fees (a)$1,717$1,767

Table 297 after “, Deloitte served as LG&E's independent auditor. The following table presents an allocation of fees billed, including expenses, by the indep”

20172016
(in thousands)
Audit fees (a)$826$814

Table 298 after “, Deloitte served as KU's independent auditor. The following table presents an allocation of fees billed, including expenses, by the indepen”

20172016
(in thousands)
Audit fees (a)$874$936

Table 299 after “The following Exhibits indicated by an asterisk preceding the Exhibit number are filed herewith. The balance of the Exhibits has heretofore ”

1(a)-Securities Purchase and Registration Rights Agreement, dated March 5, 2014, among PPL Capital Funding, Inc., PPL Corporation, and the several purchasers named in Schedule B thereto (Exhibit 1.1 to PPL Corporation Form 8-K Report (File No. 1-11459) dated March 10, 2014)
1(b)-Equity Distribution Agreement, dated February 26, 2015, by and among PPL Corporation and Merrill Lynch, Pierce, Fenner & Smith Incorporation (Exhibit 1.1 to PPL Corporation Form 8-K Report (File No. 1-11459) dated February 26, 2015)
1(c)-Equity Distribution Agreement, dated February 26, 2015, by and among PPL Corporation and Morgan Stanley & Co. LLC (Exhibit 1.2 to PPL Corporation Form 8-K Report (File No. 1-11459) dated February 26, 2015)
1(d)-Final Terms, dated November 14, 2017, of Western Power Distribution (South West) plc £250,000,000 2.375% Notes due May 2029 (Exhibit 1.1 to PPL Corporation Form 8-K Report (File No. 1-11459) dated November 16, 2017)
2(a)-Separation Agreement among PPL Corporation, Talen Energy Holdings, Inc., Talen Energy Corporation, PPL Energy Supply, LLC, Raven Power Holdings LLC, C/R Energy Jade, LLC and Sapphire Power Holdings LLC., dated as of June 9, 2014 (Exhibit 2.1 to PPL Energy Supply, LLC Form 8-K Report (File No. 1-32944) dated June 12, 2014)
2(b)-Transaction Agreement among PPL Corporation, Talen Energy Holdings, Inc., Talen Energy Corporation, PPL Energy Supply, LLC, Talen Energy Merger Sub, Inc., C/R Energy Jade, LLC, Sapphire Power Holdings LLC. and Raven Power Holdings LLC, dated as of June 9, 2014 (Exhibit 2.2 to PPL Energy Supply, LLC Form 8-K Report (File No. 1-32944) dated June 12, 2014)
3(a)-Amended and Restated Articles of Incorporation of PPL Corporation, effective as of May 25, 2016 (Exhibit 3(i) to PPL Corporation Form 8-K Report (File No. 1-11459) dated May 26, 2016)
3(b)-Bylaws of PPL Corporation, effective as of December 18, 2015 (Exhibit 3(ii) to PPL Corporation Form 8-K Report (File No. 1-11459) dated December 21, 2015)

First 8 of 13 rows. The download has all of them.

Table 300 after “Table of Contents”

3(g)-1-Amended and Restated Articles of Incorporation of Louisville Gas and Electric Company, effective as of November 6, 1996 (Exhibit 3(a) to Registration Statement filed on Form S-4 (File No. 333-173676))
3(g)-2-Articles of Amendment to Articles of Incorporation of Louisville Gas and Electric Company, effective as of April 6, 2004 (Exhibit 3(b) to Registration Statement filed on Form S-4 (File No. 333-173676))
3(h)-Bylaws of Louisville Gas and Electric Company, effective as of December 16, 2003 (Exhibit 3(c) to Registration Statement filed on Form S-4 (File No. 333-173676))
3(i)-1-Amended and Restated Articles of Incorporation of Kentucky Utilities Company, effective as of December 14, 1993 (Exhibit 3(a) to Registration Statement filed on Form S-4 (File No. 333-173675))
3(i)-2-Articles of Amendment to Articles of Incorporation of Kentucky Utilities Company, effective as of April 8, 2004 (Exhibit 3(b) to Registration Statement filed on Form S-4 (File No. 333-173675))
3(j)-Bylaws of Kentucky Utilities Company, effective as of December 16, 2003 (Exhibit 3(c) to Registration Statement filed on Form S-4 (File No. 333-173675))
4(a)-1-Amended and Restated Employee Stock Ownership Plan, dated December 1, 2016 (Exhibit 4(a) to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2016)
4(a)-2-Amendment No. 1 to PPL Employee Stock Ownership Plan, dated October 2, 2017 (Exhibit 4(c) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended September 30, 2017)

First 8 of 17 rows. The download has all of them.

Table 301 after “Table of Contents”

4(c)-9-Supplemental Indenture No. 15, dated as of May 17, 2016, to said Indenture (Exhibit 4(b) to PPL Corporation Form 8-K Report (File No. 1-11459) dated May 17, 2016)
4(c)-10-Supplemental Indenture No. 16, dated as of September 8, 2017, to said Indenture (Exhibit 4(b) to PPL Corporation Form 8-K Report (File No. 1-11459) dated September 6, 2017)
4(d)-1-Indenture, dated as of March 16, 2001, among WPD Holdings UK, Bankers Trust Company, as Trustee, Principal Paying Agent, and Transfer Agent and Deutsche Bank Luxembourg, S.A., as Paying and Transfer Agent (Exhibit 4(g) to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2009)
4(d)-2-First Supplemental Indenture constituting the creation of $200 million 6.75% Notes due 2004, $200 million 6.875% Notes due 2007, $225 million 6.50% Notes due 2008, $100 million 7.25% Notes due 2017 and $300 million 7.375% Notes due 2028, dated as of March 16, 2001, to said Indenture (Exhibit 4(n)-2 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2004)
4(d)-3-Second Supplemental Indenture, dated as of January 30, 2003, to said Indenture (Exhibit 4(n)-3 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2004)
4(d)-4-Third Supplemental Indenture, dated as of October 31, 2014, to said Indenture (Exhibit 4(b) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended September 30, 2014)
4(d)-5-Fourth Supplemental Indenture, dated as of December 1, 2016 (Exhibit 4(d)-5 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2016)
4(e)-1-Indenture, dated as of August 1, 2001, by PPL Electric Utilities Corporation and JPMorgan Chase Bank (formerly The Chase Manhattan Bank), as Trustee (Exhibit 4.1 to PPL Electric Utilities Corporation Form 8-K Report (File No. 1-905) dated August 21, 2001)

First 8 of 16 rows. The download has all of them.

Table 302 after “Table of Contents”

4(e)-10-Supplemental Indenture No. 15, dated as of July 1, 2013, to said Indenture (Exhibit 4(a) to PPL Electric Utilities Corporation Form 8-K Report (File No. 1-905) dated July 11, 2013)
4(e)-11-Supplemental Indenture No. 16, dated as of June 1, 2014, to said Indenture (Exhibit 4(a) to PPL Electric Utilities Corporation Form 8-K Report (File No. 1-905) dated June 5, 2014)
4(e)-12-Supplemental Indenture No. 17, dated as of October 1, 2015, to said Indenture (Exhibit 4(a) to PPL Electric Utilities Corporation Form 8-K Report (File No. 1-905) dated October 1, 2015)
4(e)-13-Supplemental Indenture No. 18, dated as of March 1, 2016, to said Indenture (Exhibit 4(c) to PPL Electric Utilities Corporation Form 8-K Report (File No. 1-905) dated March 10, 2016)
4(e)-14-Supplemental Indenture No. 19, dated as of May 1, 2017, to said Indenture (Exhibit 4(a) to PPL Electric Utilities Corporation Form 8-K Report (File No. 1-905) dated May 11, 2017)
4(f)-1-Trust Deed constituting £200 million 5.875 percent Bonds due 2027, dated March 25, 2003, between Western Power Distribution (South West) plc and J.P. Morgan Corporate Trustee Services Limited (Exhibit 4(o)-1 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2004)
4(f)-2-Supplement, dated May 27, 2003, to said Trust Deed, constituting £50 million 5.875 percent Bonds due 2027 (Exhibit 4(o)-2 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2004)
4(g)-1-Pollution Control Facilities Loan Agreement, dated as of October 1, 2008, between Pennsylvania Economic Development Financing Authority and PPL Electric Utilities Corporation (Exhibit 4(a) to PPL Electric Utilities Corporation Form 8-K Report (File No. 1-905) dated October 31, 2008)

First 8 of 15 rows. The download has all of them.

Table 303 after “Table of Contents”

4(k)-3-Supplemental Indenture No. 4, dated as of March 15, 2013, to said Subordinated Indenture (Exhibit 4(b) to PPL Corporation Form 8-K Report (File No. 1-11459) dated March 15, 2013)
4(l)-Trust Deed constituting £200 million 5.75 percent Notes due 2040, dated March 23, 2010, between Western Power Distribution (South Wales) plc and HSBC Corporate Trustee Company (UK) Limited (Exhibit 4(a) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended March 31, 2010)
4(m)-Trust Deed constituting £200 million 5.75 percent Notes due 2040, dated March 23, 2010, between Western Power Distribution (South West) plc and HSBC Corporate Trustee Company (UK) Limited (Exhibit 4(b) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended March 31, 2010)
4(n)-1-Indenture, dated as of October 1, 2010, between Kentucky Utilities Company and The Bank of New York Mellon, as Trustee (Exhibit 4(q)-1 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(n)-2-Supplemental Indenture No. 1, dated as of October 15, 2010, to said Indenture (Exhibit 4(q)-2 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(n)-3-Supplemental Indenture No. 2, dated as of November 1, 2010, to said Indenture (Exhibit 4(q)-3 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(n)-4-Supplemental Indenture No. 3, dated as of November 1, 2013, to said Indenture (Exhibit 4(b) to PPL Corporation Form 8-K Report (File No. 1-11459) dated November 13, 2013)
4(n)-5-Supplemental Indenture No. 4, dated as of September 1, 2015, to said Indenture (Exhibit 4(b) to Kentucky Utilities Company Form 8-K Report (File No. 1-3464) dated September 28, 2015)

First 8 of 16 rows. The download has all of them.

Table 304 after “Table of Contents”

4(p)-1-Indenture, dated as of November 1, 2010, between LG&E and KU Energy LLC and The Bank of New York Mellon, as Trustee (Exhibit 4(s)-1 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(p)-2-Supplemental Indenture No. 1, dated as of November 1, 2010, to said Indenture (Exhibit 4(s)-2 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(p)-3-Supplemental Indenture No. 2, dated as of September 1, 2011, to said Indenture (Exhibit 4(a) to PPL Corporation Form 8-K Report (File No. 1-11459) dated September 30, 2011)
4(q)-1-2002 Series A Carroll County Loan Agreement, dated February 1, 2002, by and between Kentucky Utilities Company, and County of Carroll, Kentucky (Exhibit 4(w)-1 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(q)-2-Amendment No. 1 dated as of September 1, 2010 to said Loan Agreement by and between Kentucky Utilities Company, and County of Carroll, Kentucky (Exhibit 4(w)-2 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(r)-1-2002 Series B Carroll County Loan Agreement, dated February 1, 2002, by and between Kentucky Utilities Company, and County of Carroll, Kentucky (Exhibit 4(x)-1 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(r)-2-Amendment No. 1 dated as of September 1, 2010, to said Loan Agreement by and between Kentucky Utilities Company, and County of Carroll, Kentucky (Exhibit 4(x)-2 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(s)-1-2004 Series A Carroll County Loan Agreement, dated October 1, 2004 and amended and restated as of September 1, 2008, by and between Kentucky Utilities Company, and County of Carroll, Kentucky (Exhibit 4(z)-1 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)

First 8 of 14 rows. The download has all of them.

Table 305 after “Table of Contents”

4(v)-2-Amendment No. 1 dated September 1, 2010, to said Loan Agreement by and between Kentucky Utilities Company, and County of Carroll, Kentucky (Exhibit 4(cc)-2 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(w)-2016 Series A Carroll County Loan Agreement dated as of August 1, 2016 between Kentucky Utilities Company and the County of Carroll, Kentucky (Exhibit 4(a) to Kentucky Utilities Company Form 8-K Report (File No. 1-3464) dated August 26, 2016)
4(x)-1-2000 Series A Mercer County Loan Agreement, dated May 1, 2000 and amended and restated as of September 1, 2008, by and between Kentucky Utilities Company, and County of Mercer, Kentucky (Exhibit 4(dd)-1 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(x)-2-Amendment No. 1 dated September 1, 2010, to said Loan Agreement by and between Kentucky Utilities Company, and County of Mercer, Kentucky (Exhibit 4(dd)-2 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(y)-1-2002 Series A Mercer County Loan Agreement, dated February 1, 2002, by and between Kentucky Utilities Company, and County of Mercer, Kentucky (Exhibit 4(ee)-1 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(y)-2-Amendment No. 1 dated September 1, 2010, to said Loan Agreement by and between Kentucky Utilities Company, and County of Mercer, Kentucky (Exhibit 4(ee)-2 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(z)-1-2002 Series A Muhlenberg County Loan Agreement, dated February 1, 2002, by and between Kentucky Utilities Company, and County of Muhlenberg, Kentucky (Exhibit 4(ff)-1 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(z)-2-Amendment No. 1 dated September 1, 2010, to said Loan Agreement by and between Kentucky Utilities Company, and County of Muhlenberg, Kentucky (Exhibit 4(ff)-2 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)

First 8 of 14 rows. The download has all of them.

Table 306 after “Table of Contents”

4(dd)-1-2003 Series A Louisville/Jefferson County Metro Government Loan Agreement, dated October 1, 2003, by and between Louisville Gas and Electric Company and Louisville/Jefferson County Metro Government, Kentucky (Exhibit 4(ll)-1 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(dd)-2-Amendment No. 1 dated September 1, 2010, to said Loan Agreement by and between Louisville Gas and Electric Company, and Louisville/Jefferson County Metro Government, Kentucky (Exhibit 4(ll)-2 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(ee)-1-2005 Series A Louisville/Jefferson County Metro Government Loan Agreement, dated February 1, 2005 and amended and restated as of September 1, 2008, by and between Louisville Gas and Electric Company, and Louisville/Jefferson County Metro Government, Kentucky (Exhibit 4(mm)-1 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(ee)-2-Amendment No. 1 dated September 1, 2010, to said Loan Agreement by and between Louisville Gas and Electric Company, and Louisville/Jefferson County Metro Government, Kentucky (Exhibit 4(mm)-2 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(ff)-1-2007 Series A Louisville/Jefferson County Metro Government Loan Agreement, dated as of March 1, 2007 and amended and restated as of September 1, 2008, by and between Louisville Gas and Electric Company, and Louisville/Jefferson County Metro Government, Kentucky (Exhibit 4(nn)-1 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(ff)-2-Amendment No. 1 dated September 1, 2010, to said Loan Agreement by and between Louisville Gas and Electric Company, and Louisville/Jefferson County Metro Government, Kentucky (Exhibit 4(nn)-2 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(gg)-2007 Series B Louisville/Jefferson County Metro Government Amended and Restated Loan Agreement, dated November 1, 2010, by and between Louisville Gas and Electric Company and Louisville/Jefferson County Metro Government, Kentucky (Exhibit 4(oo) to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)
4(hh)-1-2001 Series A Trimble County Loan Agreement, dated November 1, 2001, by and between Louisville Gas and Electric Company, and County of Trimble, Kentucky (Exhibit 4(qq)-1 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2010)

First 8 of 12 rows. The download has all of them.

Table 307 after “Table of Contents”

4(kk)-Trust Deed, dated November 26, 2010, between Central Networks East plc and Central Networks West plc, the Issuers, and Deutsche Trustee Company Limited relating to Central Networks East plc and Central Network West plc £3 billion Euro Medium Term Note Programme (Exhibit 4(pp) to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2015)
4(ll)-1-Indenture, dated April 21, 2011, between PPL WEM Holdings PLC, as Issuer, and The Bank of New York Mellon, as Trustee (Exhibit 10.2 to PPL Corporation Form 8-K Report (File No. 1-11459) dated April 21, 2011)
4(ll)-2-Supplemental Indenture No. 1, dated April 21, 2011, to said Indenture (Exhibit 10.3 to PPL Corporation Form 8-K Report (File No. 1-11459) dated April 21, 2011)
4(ll)-3-Second Supplemental Indenture, dated as of October 30, 2014, to said Indenture (Exhibit 4(a) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended September 30, 2014)
4(mm)-1-Trust Deed, dated April 27, 2011, by and among Western Power Distribution (East Midlands) plc and Western Power Distribution (West Midlands) plc, as Issuers, and HSBC Corporate Trustee Company (UK) Limited as Note Trustee (Exhibit 4.1 to PPL Corporation Form 8-K Report (File No.1-11459) dated May 17, 2011)
4(mm)-2-Amended and Restated Trust Deed, dated September 10, 2013, by and among Western Power Distribution (East Midlands) plc, Western Power Distribution (West Midlands) plc, Western Power Distribution (South West) plc and Western Power Distribution (South Wales) plc as Issuers, and HSBC Corporate Trustee Company (UK) Limited as Note Trustee (Exhibit 4.1 to PPL Corporation Form 8-K Report (File No. 1-11459) dated October 18, 2013)
4(mm)-3-£3,000,000,000 Euro Medium Term Note Programme entered into by Western Power Distribution (East Midlands) plc, Western Power Distribution (South Wales) plc, Western Power Distribution (South West) plc and Western Power Distribution (West Midlands) plc, dated as of September 9, 2016 (Exhibit 4(oo)-3 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2016)
4(mm)-4-£3,000,000,000 Euro Medium Term Note Programme entered into by Western Power Distribution (East Midlands) plc, Western Power Distribution (South Wales) plc, Western Power Distribution (South West) plc and Western Power Distribution (West Midlands) plc, dated as of September 15, 2017 (Exhibit 4(b) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended September 30, 2017)

First 8 of 12 rows. The download has all of them.

Table 308 after “Table of Contents”

10(b)-$300 million Revolving Credit Agreement, dated as of November 12, 2013, among PPL Capital Funding, Inc., as borrower, PPL Corporation, as Guarantor, the Lenders party thereof and PNC Bank National Association, as Administrative Agent, and Manufactures and Traders Trust as Syndication Agent (Exhibit 10.1 to PPL Corporation Form 8-K Report (File No. 1-11459) dated November 13, 2013)
10(c)-1-$150 million Revolving Credit Agreement, dated as of March 26, 2014, among PPL Capital Funding, Inc., as Borrower, PPL Corporation, as Guarantor and The Bank of Nova Scotia, as Administrative Agent, Issuing Lender and Lender (Exhibit 10.1 to PPL Corporation Form 8-K Report (File No. 1-11459) dated April 1, 2014)
10(c)-2-First Amendment to said Revolving Credit Agreement, dated as of March 17, 2015 (Exhibit 10(c)-2 to PPL Corporation Form 10-K Report (File No. 1-1459) for the year ended December 31, 2015)
10(c)-3-Second Amendment to said Revolving Credit Agreement, dated as of March 17, 2016 (Exhibit 10(a) to PPL Corporation Form 10-Q Report (File No. 1-1459) for the quarter ended June 30, 2016)
10(c)-4-Third Amendment to said Revolving Credit Agreement, dated as of March 17, 2017, (Exhibit 10(a) to PPL Corporation Form 10-Q Report (File No. 1-1459) for the quarter ended March 31, 2017)
10(d)-Employee Matters Agreement, among PPL Corporation, Talen Energy Corporation, C/R Energy Jade, LLC, Sapphire Power Holdings LLC. and Raven Power Holdings LLC, dated as of June 9, 2014 (Exhibit 10.1 to PPL Energy Supply, LLC Form 8-K Report (File No. 1-32944) dated June 12, 2014)
10(e)-1-$300 million Amended and Restated Revolving Credit Agreement, dated as of July 28, 2014, among PPL Electric Utilities Corporation, as the Borrower, the Lenders from time to time party thereto and Wells Fargo Bank, National Association, as Administrative Agent, Issuing Lender and Swingline Lender (Exhibit 10(e) to PPL Electric Utilities Corporation Form 10-Q Report (File No. 1-905) for the quarter ended June 30, 2014)
10(e)-2-Notice of Automatic Extension, dated as of September 29, 2014, to said Amended and Restated Credit Agreement (Exhibit 10(b) to PPL Electric Utilities Corporation Form 10-Q Report (File No. 1-905) for the quarter ended September 30, 2014)

First 8 of 13 rows. The download has all of them.

Table 309 after “Table of Contents”

10(f)-3-Commitment Extension and Increase Agreement and Amendment No. 2 to said Credit Agreement, dated as of December 1, 2016 (Exhibit 10(f)-3 to PPL Corporation Form 10-K Report (File No. 1-1459) for the year ended December 31, 2016)
*10(f)-4-Commitment Extension Agreement and Amendment No. 3 to said Credit Agreement, dated as of January 26, 2018
10(g)-1-$400 million Amended and Restated Revolving Credit Agreement, dated as of July 28, 2014, among Kentucky Utilities Company, as the Borrower, the Lenders from time to time party thereto and Wells Fargo Bank, National Association, as Administrative Agent, Issuing Lender and Swingline Lender (Exhibit 10(f) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended June 30, 2014)
10(g)-2-Amendment No. 1 to said Credit Agreement, dated as of January 29, 2016 (Exhibit 10.4 to PPL Corporation Form 8-K Report (File No. 1-11459) dated February 3, 2016)
10(g)-3-Commitment Extension Agreement and Amendment No. 2 to said Credit Agreement, dated as of January 4, 2017 (Exhibit 10(g)-3 to PPL Corporation Form 10-K Report (File No. 1-1459) for the year ended December 31, 2016)
*10(g)-4-Commitment Extension Agreement and Amendment No. 3 to said Credit Agreement, dated as of January 26, 2018
10(h)-1-$500 million Amended and Restated Revolving Credit Agreement, dated as of July 28, 2014, among Louisville Gas and Electric Company, as the Borrower, the Lenders from time to time party thereto and Wells Fargo Bank, National Association, as Administrative Agent, Issuing Lender and Swingline Lender (Exhibit 10(g) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended June 30, 2014)
10(h)-2-Amendment No. 1 to said Credit Agreement, dated as of January 29, 2016 (Exhibit 10.3 to PPL Corporation Form 8-K Report (File No. 1-11459) dated February 3, 2016)

First 8 of 12 rows. The download has all of them.

Table 310 after “Table of Contents”

10(k)-Amendment and Restatement Agreement, dated July 29, 2014, between Western Power Distribution (West Midlands) plc and the banks party thereto, as Bookrunners and Mandated Lead Arrangers, HSBC Bank plc and Mizuho Bank Ltd., as Joint Coordinators, and Bank of America Merrill Lynch International Limited, as Facility Agent, relating to the £300 million Multicurrency Revolving Credit Facility Agreement originally dated April 4, 2011(Exhibit 10(j) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended June 30, 2014)
10(l)-1-$198,309,583.05 Letter of Credit Agreement dated as of October 1, 2014 among Kentucky Utilities Company, as the Borrower, the Lenders from time to time party hereto and The Bank of Tokyo-Mitsubishi UFJ, Ltd., New York Branch, as Administrative Agent (Exhibit 10.1 to Kentucky Utilities Company Form 8-K Report (File No. 1-3464) dated October 2, 2014)
10(l)-2-Amendment No. 1 to said Letter of Credit Agreement, dated as of August 1, 2017 (Exhibit 10(a) to PPL Corporation Form 10-Q Report (File No. 1-1459) for the quarter ended June 30, 2017)
10(m)-£210 million Multicurrency Revolving Credit Facility Agreement, dated January 13 2016, among Western Power Distribution plc and HSBC Bank PLC and Mizuho Bank, Ltd. as Joint Coordinators and Bookrunners, Mizuho Bank, Ltd. as Facility Agent and the other banks party thereto as Mandated Lead Arrangers (Exhibit 10.1 to PPL Corporation Form 8-K Report (File No. 1-11459) dated January 19, 2016)
10(n)-£100,000,000 Term Loan Agreement, dated May 24, 2016, between Western Power Distribution (East Midlands) plc and The Bank of Tokyo-Mitsubishi UFJ, Ltd. (Exhibit 10.1 to PPL Corporation Form 8-K Report (File No. 1-11459) dated May 26, 2016)
10(o)-£50,000,000 Facility Letter entered into between Western Power Distribution (South West) plc and Svenska Handelsbanken AB dated as of October 11, 2016 (Exhibit 10(a) to PPL Corporation Form 10-Q Report (File No. 1-1459) for the quarter ended September 30, 2016)
10(p)-£230,000,000 Term Loan Agreement, dated March 28, 2017, between Western Power Distribution plc and HSBC Bank, PLC and Mizuho Bank, Ltd., as Mandated Lead Arrangers, and Mizuho Bank, Ltd., as Facility Agent (Exhibit 10.1 to PPL Corporation Form 8-K Report (File No. 1-11459) dated April 5, 2017)
10(q)-1-£20,000,000 Uncommitted Facility Letter entered into between Western Power Distribution (South West) plc, Western Power Distribution (South Wales) plc, Western Power Distribution (West Midlands) plc, Western Power Distribution (East Midlands) plc and BNP Paribas, dated as of January 23, 2014 (Exhibit 10(a)-1 to PPL Corporation Form 10-Q Report (File No. 1-1459) for the quarter ended September 30, 2017)

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Table 311 after “Table of Contents”

[_]10(s)-4-Amendment No. 3 to said Directors Deferred Compensation Plan, dated as of January 1, 2005 (Exhibit 10(cc)-4 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2005)
[_]10(s)-5-Amendment No. 4 to said Directors Deferred Compensation Plan, dated as of May 1, 2008 (Exhibit 10(x)-5 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2008)
[_]10(s)-6-Amendment No. 5 to said Directors Deferred Compensation Plan, dated May 28, 2010 (Exhibit 10(a) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended June 30, 2010)
[_]10(s)-7-Amendment No. 6 to said Directors Deferred Compensation Plan, dated as of April 15, 2015 (Exhibit 10(b) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended March 31, 2015)
[_]10(t)-1-PPL Corporation Directors Deferred Compensation Plan Trust Agreement, dated as of April 1, 2001, between PPL Corporation and Wachovia Bank, N.A. (as successor to First Union National Bank), as Trustee (Exhibit 10(hh)-1 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2012)
[_]10(t)-2-PPL Officers Deferred Compensation Plan, PPL Supplemental Executive Retirement Plan and PPL Supplemental Compensation Pension Plan Trust Agreement, dated as of April 1, 2001, between PPL Corporation and Wachovia Bank, N.A. (as successor to First Union National Bank), as Trustee (Exhibit 10(hh)-2 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2012)
[_]10(t)-3-PPL Revocable Employee Nonqualified Plans Trust Agreement, dated as of March 20, 2007, between PPL Corporation and Wachovia Bank, N.A., as Trustee (Exhibit 10(c) to PPL Corporation Form 10-Q Report (File No. 1-1149) for the quarter ended March 31, 2007)
[_]10(t)-4-PPL Employee Change in Control Agreements Trust Agreement, dated as of March 20, 2007, between PPL Corporation and Wachovia Bank, N.A., as Trustee (Exhibit 10(d) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended March 31, 2007)

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Table 312 after “Table of Contents”

[_]10(u)-6-Amendment No. 5 to said Executive Deferred Compensation Plan, dated as of May 8, 2014 (Exhibit 10(a) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended June 30, 2014)
[_]10(u)-7-Amendment No. 6 to said Executive Deferred Compensation Plan, dated as of December 16, 2015 (Exhibit [_]10(q)-7 to PPL Corporation Form 10-K Report (File No. 1-1459) for the year ended December 31, 2015)
[_]10(v)-1-Amended and Restated Supplemental Executive Retirement Plan, dated December 8, 2003 (Exhibit 10(s) to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2003)
[_]10(v)-2-Amendment No. 1 to said Supplemental Executive Retirement Plan, dated December 16, 2004 (Exhibit 99.1 to PPL Corporation Form 8-K Report (File No. 1-11459) dated December 17, 2004)
[_]10(v)-3-Amendment No. 2 to said Supplemental Executive Retirement Plan, dated as of January 1, 2005 (Exhibit 10(ff)-3 to PPL Corporation Form 10-K Report (File 1-11459) for the year ended December 31, 2005)
[_]10(v)-4-Amendment No. 3 to said Supplemental Executive Retirement Plan, dated as of January 22, 2007 (Exhibit 10(cc)-4 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2006)
[_]10(v)-5-Amendment No. 4 to said Supplemental Executive Retirement Plan, dated as of December 9, 2008 (Exhibit 10(aa)-5 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2008)
[_]10(v)-6-Amendment No. 5 to said Supplemental Executive Retirement Plan, dated as of February 15, 2012 (Exhibit 10(gg)-6 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2011)

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Table 313 after “Table of Contents”

[_]10(w)-9-Form of Performance Unit Agreement for performance unit awards under the Incentive Compensation Plan (Exhibit 10(ss) to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2007)
[_]10(x)-1-Amended and Restated Incentive Compensation Plan for Key Employees, effective January 1, 2003 (Schedule B to Proxy Statement of PPL Corporation, dated March 17, 2003)
[_]10(x)-2-Amendment No. 1 to said Incentive Compensation Plan for Key Employees, dated as of January 1, 2005 (Exhibit (hh)-1 to PPL Corporation Form 10-K Report (File 1-11459) for the year ended December 31, 2005)
[_]10(x)-3-Amendment No. 2 to said Incentive Compensation Plan for Key Employees, dated as of January 26, 2007 (Exhibit 10(ee)-3 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2006)
[_]10(x)-4-Amendment No. 3 to said Incentive Compensation Plan for Key Employees, dated as of March 21, 2007 (Exhibit 10(g) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended March 31, 2007)
[_]10(x)-5-Amendment No. 4 to said Incentive Compensation Plan for Key Employees, dated as of December 15, 2008 (Exhibit 10(cc)-5 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2008)
[_]10(x)-6-Amendment No. 5 to said Incentive Compensation Plan for Key Employees, dated as of March 24, 2011 (Exhibit 10(a) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended March 31, 2011)
[_]10(y)-Short-term Incentive Plan (Annex B to Proxy Statement of PPL Corporation, dated April 12, 2016)

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Table 314 after “Table of Contents”

[_]10(dd)-3-Form of Performance Contingent Restricted Stock Unit Agreement for restricted stock unit awards under the Stock Incentive Plan (Exhibit 10(tt)-3 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2012)
[_]10(dd)-4-Form of Nonqualified Stock Option Agreement for stock option awards under the Stock Incentive Plan (Exhibit 10(tt)-4 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2012)
*[_]10(dd)-5-Form of Total Shareholder Return Performance Unit Agreement for performance units under the Amended and Restated 2012 Stock Incentive Plan
*[_]10(dd)-6-Form of Return on Equity Performance Unit Agreement for performance units under the Amended and Restated 2012 Stock Incentive Plan
[_]10(ee)-PPL Corporation Executive Severance Plan, effective as of July 26, 2012 (Exhibit 10(d) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended June 30, 2012)
[_]10(ff)-Form of Western Power Distribution Phantom Stock Option Award Agreement for stock option awards under the Western Power Distribution Long-Term Incentive Plan (Exhibit [_]10(bbb)-1 to PPL Corporation Form 10-K Report (File No. 1-11459) for the year ended December 31, 2014)
[_]10(gg)-Service Agreement (including Change in Control Agreement as Exhibit A), dated March 16, 2015, between Western Power Distribution (South West) plc and Robert A. Symons (Exhibit 10(a) to PPL Corporation Form 10-Q Report (File No. 1-11459) for the quarter ended March 31, 2015)
[_]10(hh)-Form of Grant Letter dated May 29, 2015 (Exhibit 10.1 to PPL Corporation Form 8-K Report (File No. 1-11459) dated June 1, 2015)

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Table 315 after “Table of Contents”

*23(d)-Consent of Deloitte & Touche LLP - Louisville Gas and Electric Company
*23(e)-Consent of Deloitte & Touche LLP - Kentucky Utilities Company
*23(f)-Consent of Ernst & Young LLP - PPL Corporation
*23(g)-Consent of Ernst & Young LLP - PPL Electric Utilities Corporation
*23(h)-Consent of Ernst & Young LLP - LG&E and KU Energy LLC
*23(i)-Consent of Ernst & Young LLP - Louisville Gas and Electric Company
*23(j)-Consent of Ernst & Young LLP - Kentucky Utilities Company
*24-Power of Attorney

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Table 316 after “Table of Contents”

*31(j)-Certificate of KU's principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
*32(a)-Certificate of PPL's principal executive officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
*32(b)-Certificate of PPL Electric's principal executive officer and principal financial officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
*32(c)-Certificate of LKE's principal executive officer and principal financial officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
*32(d)-Certificate of LG&E's principal executive officer and principal financial officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
*32(e)-Certificate of KU's principal executive officer and principal financial officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
*99(a)-PPL Corporation and Subsidiaries Long-term Debt Schedule
101.INS-XBRL Instance Document for PPL Corporation, PPL Energy Supply, LLC, PPL Electric Utilities Corporation, LG&E and KU Energy LLC, Louisville Gas and Electric Company and Kentucky Utilities Company

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