PPL Corp Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31)
PPL Corp (PPL) reported Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) of $1.00 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:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax · last filed 2012-08-08
- PPL Corp other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-06-30 was $1.00M.
- PPL Corp other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was $2.00M, a 60.00% decline year-over-year.
- PPL Corp other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-12-31 was $0.00, a 100.00% decline year-over-year.
- PPL Corp other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-09-30 was $0.00.
- PPL Corp other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for fiscal 2011 was $5.00M, a 66.67% increase from fiscal 2010.
- PPL Corp other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for fiscal 2010 was $3.00M, a 0.00% change from fiscal 2009.
- PPL Corp other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for fiscal 2009 was $3.00M.
- PPL Corp other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax (deprecated 2012-01-31) for fiscal 2008 was -$2.00M, a 200.00% decline from fiscal 2007.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2012-06-30 | $1.00M 10-Q/A · filed 2012-08-08 | $3.00M 10-Q/A · filed 2012-08-08 | $3.00M derived: sum of 3 quarters · filed 2012-08-08 | $3.00M derived: sum of 4 quarters · filed 2012-08-08 | |||
| 2012-03-31 | $2.00M 10-Q · filed 2012-05-07 | $2.00M derived: sum of 2 quarters · filed 2012-05-07 | $2.00M derived: sum of 3 quarters · filed 2012-05-07 | $2.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $0.00 derived: sum of 2 quarters · filed 2012-02-28 | $0.00 derived: sum of 3 quarters · filed 2012-02-28 | $5.00M 10-K · filed 2012-02-28 | |||
| 2011-09-30 | $0.00 10-Q · filed 2011-11-08 | $0.00 derived: sum of 2 quarters · filed 2011-11-08 | $5.00M 10-Q · filed 2011-11-08 | $6.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2011-06-30 | $0.00 10-Q/A · filed 2012-08-08 | $5.00M 10-Q/A · filed 2012-08-08 | $6.00M derived: sum of 3 quarters · filed 2012-05-07 | $6.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2011-03-31 | $5.00M 10-Q · filed 2012-05-07 | $6.00M derived: sum of 2 quarters · filed 2012-05-07 | $6.00M derived: sum of 3 quarters · filed 2012-05-07 | $6.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2010-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $1.00M derived: sum of 2 quarters · filed 2012-02-28 | $1.00M derived: sum of 3 quarters · filed 2012-02-28 | $3.00M 10-K · filed 2012-02-28 | |||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-08 | $0.00 derived: sum of 2 quarters · filed 2011-11-08 | $2.00M 10-Q · filed 2011-11-08 | $4.00M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-06-30 | $0.00 10-Q/A · filed 2010-09-01 | $2.00M 10-Q/A · filed 2010-09-01 | $4.00M derived: sum of 3 quarters · filed 2012-02-28 | $5.00M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-03-31 | $2.00M 10-Q · filed 2011-05-06 | $4.00M derived: sum of 2 quarters · filed 2012-02-28 | $5.00M derived: sum of 3 quarters · filed 2012-02-28 | $6.00M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2009-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $3.00M derived: sum of 2 quarters · filed 2012-02-28 | $4.00M derived: sum of 3 quarters · filed 2012-02-28 | $3.00M 10-K · filed 2012-02-28 | -$3.00M 10-K · filed 2010-02-26 | ||
| 2009-09-30 | $1.00M 10-Q · filed 2010-10-29 | -$1.00M 10-Q · filed 2009-10-30 | $2.00M derived: sum of 2 quarters · filed 2010-10-29 | $1.00M 10-Q · filed 2010-10-29 | -$1.00M 10-Q · filed 2009-10-30 | -$1.00M derived: sum of 4 quarters · filed 2011-02-28 | |
| 2009-06-30 | $1.00M 10-Q/A · filed 2010-09-01 | $0.00 10-Q/A · filed 2010-09-01 | -$2.00M derived: sum of 3 quarters · filed 2011-02-28 | -$2.00M derived: sum of 4 quarters · filed 2011-02-28 | |||
| 2009-03-31 | -$1.00M 10-Q · filed 2010-05-06 | -$3.00M derived: sum of 2 quarters · filed 2011-02-28 | -$3.00M derived: sum of 3 quarters · filed 2011-02-28 | -$2.00M derived: sum of 4 quarters · filed 2011-02-28 | |||
| 2008-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$2.00M derived: sum of 2 quarters · filed 2011-02-28 | -$1.00M derived: sum of 3 quarters · filed 2011-02-28 | -$2.00M 10-K · filed 2011-02-28 | |||
| 2008-09-30 | $0.00 10-Q · filed 2009-10-30 | $1.00M derived: sum of 2 quarters · filed 2009-10-30 | $0.00 10-Q · filed 2009-10-30 | ||||
| 2008-06-30 | $1.00M 10-Q/A · filed 2009-08-25 | $0.00 10-Q/A · filed 2009-08-25 | |||||
| 2007-12-31 | $2.00M 10-K · filed 2010-02-26 |
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