PPL Corp OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
PPL Corp (PPL) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2018-02-22
- PPL Corp oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2016-12-31 was $0.00.
- PPL Corp oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2016-09-30 was $0.00.
- PPL Corp oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- PPL Corp oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2016-03-31 was $0.00.
- PPL Corp oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2017 was $0.00.
- PPL Corp oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2016 was $0.00.
- PPL Corp oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2015 was -$9.00M.
- PPL Corp oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2014 was -$39.00M.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-22 | |||||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $0.00 derived: sum of 2 quarters · filed 2018-02-22 | $0.00 derived: sum of 3 quarters · filed 2018-02-22 | $0.00 10-K · filed 2018-02-22 | ||||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-01 | $0.00 derived: sum of 2 quarters · filed 2016-11-01 | $0.00 10-Q · filed 2016-11-01 | -$18.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-09 | $0.00 10-Q · filed 2016-08-09 | -$18.00M derived: sum of 3 quarters · filed 2018-02-22 | -$18.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2016-04-29 | -$18.00M derived: sum of 2 quarters · filed 2018-02-22 | -$18.00M derived: sum of 3 quarters · filed 2018-02-22 | -$15.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$18.00M derived: sum of 2 quarters · filed 2018-02-22 | -$15.00M derived: sum of 3 quarters · filed 2018-02-22 | -$9.00M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-01 | $3.00M derived: sum of 2 quarters · filed 2016-11-01 | $9.00M 10-Q · filed 2016-11-01 | -$9.00M 10-Q · filed 2015-10-30 | -$22.00M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-06-30 | $3.00M 10-Q · filed 2016-08-09 | -$3.00M 10-Q · filed 2015-08-03 | $9.00M 10-Q · filed 2016-08-09 | -$9.00M 10-Q · filed 2015-08-03 | -$22.00M derived: sum of 3 quarters · filed 2017-02-17 | -$21.00M derived: sum of 4 quarters · filed 2017-02-17 | ||
| 2015-03-31 | -$6.00M 10-Q · filed 2016-04-29 | -$25.00M derived: sum of 2 quarters · filed 2017-02-17 | -$24.00M derived: sum of 3 quarters · filed 2017-02-17 | -$39.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$18.00M derived: sum of 2 quarters · filed 2017-02-17 | -$33.00M derived: sum of 3 quarters · filed 2017-02-17 | -$39.00M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | $1.00M 10-Q · filed 2015-10-30 | -$14.00M derived: sum of 2 quarters · filed 2015-10-30 | -$20.00M 10-Q · filed 2015-10-30 | -$50.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | -$15.00M 10-Q · filed 2015-08-03 | -$21.00M 10-Q · filed 2015-08-03 | -$51.00M derived: sum of 3 quarters · filed 2016-02-19 | -$66.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | -$6.00M 10-Q · filed 2015-05-07 | -$36.00M derived: sum of 2 quarters · filed 2016-02-19 | -$51.00M derived: sum of 3 quarters · filed 2016-02-19 | -$53.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$45.00M derived: sum of 2 quarters · filed 2016-02-19 | -$47.00M derived: sum of 3 quarters · filed 2016-02-19 | -$72.00M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | -$15.00M 10-Q · filed 2014-11-07 | -$17.00M derived: sum of 2 quarters · filed 2014-11-07 | -$42.00M 10-Q · filed 2014-11-07 | -$41.00M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | -$2.00M 10-Q · filed 2014-07-31 | -$27.00M 10-Q · filed 2014-07-31 | -$26.00M derived: sum of 3 quarters · filed 2015-02-23 | -$40.00M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | -$25.00M 10-Q · filed 2014-05-02 | -$24.00M derived: sum of 2 quarters · filed 2015-02-23 | -$38.00M derived: sum of 3 quarters · filed 2015-02-23 | -$30.00M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$13.00M derived: sum of 2 quarters · filed 2015-02-23 | -$5.00M derived: sum of 3 quarters · filed 2015-02-23 | -$31.00M 10-K · filed 2015-02-23 | ||||
| 2012-09-30 | -$14.00M 10-Q · filed 2013-11-01 | -$6.00M derived: sum of 2 quarters · filed 2013-11-01 | -$32.00M 10-Q · filed 2013-11-01 | -$34.00M 10-Q · filed 2012-11-08 | -$53.00M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-06-30 | $8.00M 10-Q · filed 2013-08-02 | -$18.00M 10-Q · filed 2013-08-02 | -$20.00M 10-Q · filed 2012-08-08 | -$39.00M derived: sum of 3 quarters · filed 2014-02-24 | -$11.00M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-03-31 | -$26.00M 10-Q · filed 2013-05-03 | -$28.00M 10-Q · filed 2012-05-07 | -$47.00M derived: sum of 2 quarters · filed 2014-02-24 | -$19.00M derived: sum of 3 quarters · filed 2014-02-24 | -$20.00M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2011-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $7.00M derived: sum of 2 quarters · filed 2014-02-24 | $6.00M derived: sum of 3 quarters · filed 2014-02-24 | -$6.00M 10-K · filed 2014-02-24 | ||||
| 2011-09-30 | $28.00M 10-Q · filed 2012-11-08 | $27.00M derived: sum of 2 quarters · filed 2012-11-08 | $15.00M 10-Q · filed 2012-11-08 | -$4.00M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | -$1.00M 10-Q · filed 2012-08-08 | -$13.00M 10-Q · filed 2012-08-08 | -$32.00M derived: sum of 3 quarters · filed 2013-02-28 | -$54.00M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | -$12.00M 10-Q · filed 2012-05-07 | -$31.00M derived: sum of 2 quarters · filed 2013-02-28 | -$53.00M derived: sum of 3 quarters · filed 2013-02-28 | -$32.00M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$41.00M derived: sum of 2 quarters · filed 2013-02-28 | -$20.00M derived: sum of 3 quarters · filed 2013-02-28 | -$31.00M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | -$22.00M 10-Q · filed 2011-11-08 | -$1.00M derived: sum of 2 quarters · filed 2011-11-08 | -$12.00M 10-Q · filed 2011-11-08 | -$25.00M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-06-30 | $21.00M 10-Q/A · filed 2010-09-01 | $10.00M 10-Q/A · filed 2010-09-01 | -$3.00M derived: sum of 3 quarters · filed 2012-02-28 | -$29.00M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-03-31 | -$11.00M 10-Q · filed 2011-05-06 | -$24.00M derived: sum of 2 quarters · filed 2012-02-28 | -$50.00M derived: sum of 3 quarters · filed 2012-02-28 | -$67.00M 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 | -$39.00M derived: sum of 2 quarters · filed 2012-02-28 | -$56.00M derived: sum of 3 quarters · filed 2012-02-28 | -$50.00M 10-K · filed 2012-02-28 | -$44.00M 10-K · filed 2010-02-26 | |||
| 2009-09-30 | -$26.00M 10-Q · filed 2010-10-29 | -$24.00M 10-Q · filed 2009-10-30 | -$43.00M derived: sum of 2 quarters · filed 2010-10-29 | -$37.00M 10-Q · filed 2010-10-29 | -$35.00M 10-Q · filed 2009-10-30 | -$14.00M derived: sum of 4 quarters · filed 2011-02-28 | ||
| 2009-06-30 | -$17.00M 10-Q/A · filed 2010-09-01 | -$11.00M 10-Q/A · filed 2010-09-01 | $12.00M derived: sum of 3 quarters · filed 2011-02-28 | $22.00M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2009-03-31 | $6.00M 10-Q · filed 2010-05-06 | $29.00M derived: sum of 2 quarters · filed 2011-02-28 | $39.00M derived: sum of 3 quarters · filed 2011-02-28 | $46.00M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2008-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $33.00M derived: sum of 2 quarters · filed 2011-02-28 | $40.00M derived: sum of 3 quarters · filed 2011-02-28 | $55.00M 10-K · filed 2011-02-28 | ||||
| 2008-09-30 | $10.00M 10-Q · filed 2009-10-30 | $17.00M derived: sum of 2 quarters · filed 2009-10-30 | $32.00M 10-Q · filed 2009-10-30 | |||||
| 2008-06-30 | $7.00M 10-Q/A · filed 2009-08-25 | $22.00M 10-Q/A · filed 2009-08-25 | ||||||
| 2007-12-31 | -$8.00M 10-K · filed 2010-02-26 |
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