PPL Corp Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31)
PPL Corp (PPL) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) of $84.00 million for the 3-month period ending 2012-06-30, per its 10-Q/A filed 2012-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2012-08-08
- PPL Corp other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-06-30 was $84.00M, a 52.73% increase year-over-year.
- PPL Corp other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was $87.00M, a 70.59% increase year-over-year.
- PPL Corp other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-12-31 was $83.00M, a 36.07% increase year-over-year.
- PPL Corp other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-09-30 was $57.00M.
- PPL Corp other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2011 was $246.00M, a 192.86% increase from fiscal 2010.
- PPL Corp other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2010 was $84.00M.
- PPL Corp other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2009 was -$92.00M, a 641.18% decline from fiscal 2008.
- PPL Corp other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2008 was $17.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|---|---|---|
| 2012-06-30 | $84.00M 10-Q/A · filed 2012-08-08 | $171.00M 10-Q/A · filed 2012-08-08 | $254.00M derived: sum of 3 quarters · filed 2012-08-08 | $311.00M derived: sum of 4 quarters · filed 2012-08-08 | |||
| 2012-03-31 | $87.00M 10-Q · filed 2012-05-07 | $170.00M derived: sum of 2 quarters · filed 2012-05-07 | $227.00M derived: sum of 3 quarters · filed 2012-05-07 | $282.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2011-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $140.00M derived: sum of 2 quarters · filed 2012-02-28 | $195.00M derived: sum of 3 quarters · filed 2012-02-28 | $246.00M 10-K · filed 2012-02-28 | |||
| 2011-09-30 | $57.00M 10-Q · filed 2011-11-08 | $112.00M derived: sum of 2 quarters · filed 2011-11-08 | $163.00M 10-Q · filed 2011-11-08 | $224.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2011-06-30 | $55.00M 10-Q/A · filed 2012-08-08 | $106.00M 10-Q/A · filed 2012-08-08 | $167.00M derived: sum of 3 quarters · filed 2012-05-07 | $152.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2011-03-31 | $51.00M 10-Q · filed 2012-05-07 | $112.00M derived: sum of 2 quarters · filed 2012-05-07 | $97.00M derived: sum of 3 quarters · filed 2012-05-07 | $98.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2010-12-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $46.00M derived: sum of 2 quarters · filed 2012-02-28 | $47.00M derived: sum of 3 quarters · filed 2012-02-28 | $84.00M 10-K · filed 2012-02-28 | |||
| 2010-09-30 | -$15.00M 10-Q · filed 2011-11-08 | -$14.00M derived: sum of 2 quarters · filed 2011-11-08 | $23.00M 10-Q · filed 2011-11-08 | $10.00M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-06-30 | $1.00M 10-Q/A · filed 2010-09-01 | $38.00M 10-Q/A · filed 2010-09-01 | $25.00M derived: sum of 3 quarters · filed 2012-02-28 | -$13.00M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-03-31 | $37.00M 10-Q · filed 2011-05-06 | $24.00M derived: sum of 2 quarters · filed 2012-02-28 | -$14.00M derived: sum of 3 quarters · filed 2012-02-28 | -$42.00M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2009-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$51.00M derived: sum of 2 quarters · filed 2012-02-28 | -$79.00M derived: sum of 3 quarters · filed 2012-02-28 | -$92.00M 10-K · filed 2012-02-28 | |||
| 2009-09-30 | -$38.00M 10-Q · filed 2010-10-29 | -$91.00M 10-Q · filed 2009-10-30 | -$66.00M derived: sum of 2 quarters · filed 2010-10-29 | -$79.00M 10-Q · filed 2010-10-29 | -$158.00M 10-Q · filed 2009-10-30 | -$197.00M derived: sum of 4 quarters · filed 2011-02-28 | |
| 2009-06-30 | -$28.00M 10-Q/A · filed 2010-09-01 | -$110.00M 10-Q/A · filed 2009-08-25 | -$41.00M 10-Q/A · filed 2010-09-01 | -$67.00M 10-Q/A · filed 2009-08-25 | -$159.00M derived: sum of 3 quarters · filed 2011-02-28 | -$22.00M derived: sum of 4 quarters · filed 2011-02-28 | |
| 2009-03-31 | -$13.00M 10-Q · filed 2010-05-06 | -$131.00M derived: sum of 2 quarters · filed 2011-02-28 | $6.00M derived: sum of 3 quarters · filed 2011-02-28 | $18.00M derived: sum of 4 quarters · filed 2011-02-28 | |||
| 2008-12-31 | -$118.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $19.00M derived: sum of 2 quarters · filed 2011-02-28 | $31.00M derived: sum of 3 quarters · filed 2011-02-28 | $17.00M 10-K · filed 2011-02-28 | |||
| 2008-09-30 | $137.00M 10-Q · filed 2009-10-30 | $149.00M derived: sum of 2 quarters · filed 2009-10-30 | $135.00M 10-Q · filed 2009-10-30 | ||||
| 2008-06-30 | $12.00M 10-Q/A · filed 2009-08-25 | -$2.00M 10-Q/A · filed 2009-08-25 | |||||
| 2007-12-31 | -$26.00M 10-K · filed 2010-02-26 |
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