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Dividends declared per share of common stock at December 31, 2024, 2023 and 2022 were: $ 1.03 , $ 0.960 and $ 0.875 . | text | 1.03 | perShareItemType | text: <entity> 1.03 </entity> <entity type> perShareItemType </entity type> <context> Dividends declared per share of common stock at December 31, 2024, 2023 and 2022 were: $ 1.03 , $ 0.960 and $ 0.875 . </context> | us-gaap:CommonStockDividendsPerShareDeclared |
Dividends declared per share of common stock at December 31, 2024, 2023 and 2022 were: $ 1.03 , $ 0.960 and $ 0.875 . | text | 0.960 | perShareItemType | text: <entity> 0.960 </entity> <entity type> perShareItemType </entity type> <context> Dividends declared per share of common stock at December 31, 2024, 2023 and 2022 were: $ 1.03 , $ 0.960 and $ 0.875 . </context> | us-gaap:CommonStockDividendsPerShareDeclared |
Dividends declared per share of common stock at December 31, 2024, 2023 and 2022 were: $ 1.03 , $ 0.960 and $ 0.875 . | text | 0.875 | perShareItemType | text: <entity> 0.875 </entity> <entity type> perShareItemType </entity type> <context> Dividends declared per share of common stock at December 31, 2024, 2023 and 2022 were: $ 1.03 , $ 0.960 and $ 0.875 . </context> | us-gaap:CommonStockDividendsPerShareDeclared |
Includes $ 2 million, $ 3 million and $ 3 million related to other accounts receivable at December 31, 2024, 2023 and 2022. | text | 2 | monetaryItemType | text: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Includes $ 2 million, $ 3 million and $ 3 million related to other accounts receivable at December 31, 2024, 2023 and 2022. </context> | us-gaap:NontradeReceivablesCurrent |
Includes $ 2 million, $ 3 million and $ 3 million related to other accounts receivable at December 31, 2024, 2023 and 2022. | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Includes $ 2 million, $ 3 million and $ 3 million related to other accounts receivable at December 31, 2024, 2023 and 2022. </context> | us-gaap:NontradeReceivablesCurrent |
PPL is organized into three segments, broken down by geographic location: Kentucky Regulated, Pennsylvania Regulated, and Rhode Island Regulated. | text | three | integerItemType | text: <entity> three </entity> <entity type> integerItemType </entity type> <context> PPL is organized into three segments, broken down by geographic location: Kentucky Regulated, Pennsylvania Regulated, and Rhode Island Regulated. </context> | us-gaap:NumberOfReportableSegments |
PPL Electric has two operating segments, distribution and transmission, which are aggregated into a single reportable segment. PPL Electric's CODM is the President of PPL Electric. | text | two | integerItemType | text: <entity> two </entity> <entity type> integerItemType </entity type> <context> PPL Electric has two operating segments, distribution and transmission, which are aggregated into a single reportable segment. PPL Electric's CODM is the President of PPL Electric. </context> | us-gaap:NumberOfOperatingSegments |
PPL includes $ 2,024 million, $ 1,851 million and $ 1,038 million for the twelve months ended December 31, 2024, 2023, and 2022 of revenues from external customers reported by the Rhode Island Regulated segment. PPL Electric represents revenues from external customers reported by the Pennsylvania Regulated segment and ... | text | 2024 | monetaryItemType | text: <entity> 2024 </entity> <entity type> monetaryItemType </entity type> <context> PPL includes $ 2,024 million, $ 1,851 million and $ 1,038 million for the twelve months ended December 31, 2024, 2023, and 2022 of revenues from external customers reported by the Rhode Island Regulated segment. PPL Electric represent... | us-gaap:Revenues |
PPL includes $ 2,024 million, $ 1,851 million and $ 1,038 million for the twelve months ended December 31, 2024, 2023, and 2022 of revenues from external customers reported by the Rhode Island Regulated segment. PPL Electric represents revenues from external customers reported by the Pennsylvania Regulated segment and ... | text | 1851 | monetaryItemType | text: <entity> 1851 </entity> <entity type> monetaryItemType </entity type> <context> PPL includes $ 2,024 million, $ 1,851 million and $ 1,038 million for the twelve months ended December 31, 2024, 2023, and 2022 of revenues from external customers reported by the Rhode Island Regulated segment. PPL Electric represent... | us-gaap:Revenues |
PPL includes $ 2,024 million, $ 1,851 million and $ 1,038 million for the twelve months ended December 31, 2024, 2023, and 2022 of revenues from external customers reported by the Rhode Island Regulated segment. PPL Electric represents revenues from external customers reported by the Pennsylvania Regulated segment and ... | text | 1038 | monetaryItemType | text: <entity> 1038 </entity> <entity type> monetaryItemType </entity type> <context> PPL includes $ 2,024 million, $ 1,851 million and $ 1,038 million for the twelve months ended December 31, 2024, 2023, and 2022 of revenues from external customers reported by the Rhode Island Regulated segment. PPL Electric represent... | us-gaap:Revenues |
PPL's transition services agreement associated with the RIE acquisition ended in the third quarter of 2024. In conjunction with the completion of the agreement, PPL conformed the presentation of RIE's and the Rhode Island Regulated segment’s net metering charges with the presentation of the other segments, resulting in... | text | 175 | monetaryItemType | text: <entity> 175 </entity> <entity type> monetaryItemType </entity type> <context> PPL's transition services agreement associated with the RIE acquisition ended in the third quarter of 2024. In conjunction with the completion of the agreement, PPL conformed the presentation of RIE's and the Rhode Island Regulated seg... | us-gaap:UtilitiesOperatingExpensePurchasedPower |
PPL's transition services agreement associated with the RIE acquisition ended in the third quarter of 2024. In conjunction with the completion of the agreement, PPL conformed the presentation of RIE's and the Rhode Island Regulated segment’s net metering charges with the presentation of the other segments, resulting in... | text | 146 | monetaryItemType | text: <entity> 146 </entity> <entity type> monetaryItemType </entity type> <context> PPL's transition services agreement associated with the RIE acquisition ended in the third quarter of 2024. In conjunction with the completion of the agreement, PPL conformed the presentation of RIE's and the Rhode Island Regulated seg... | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
PPL's transition services agreement associated with the RIE acquisition ended in the third quarter of 2024. In conjunction with the completion of the agreement, PPL conformed the presentation of RIE's and the Rhode Island Regulated segment’s net metering charges with the presentation of the other segments, resulting in... | text | 79 | monetaryItemType | text: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> PPL's transition services agreement associated with the RIE acquisition ended in the third quarter of 2024. In conjunction with the completion of the agreement, PPL conformed the presentation of RIE's and the Rhode Island Regulated segm... | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
PPL's transition services agreement associated with the RIE acquisition ended in the third quarter of 2024. In conjunction with the completion of the agreement, PPL disaggregated the 2024 revenues of the Rhode Island Regulated segment in a manner consistent with that of its other segments. This resulted in certain cust... | text | 469 | monetaryItemType | text: <entity> 469 </entity> <entity type> monetaryItemType </entity type> <context> PPL's transition services agreement associated with the RIE acquisition ended in the third quarter of 2024. In conjunction with the completion of the agreement, PPL disaggregated the 2024 revenues of the Rhode Island Regulated segment ... | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
PPL's transition services agreement associated with the RIE acquisition ended in the third quarter of 2024. In conjunction with the completion of the agreement, PPL disaggregated the 2024 revenues of the Rhode Island Regulated segment in a manner consistent with that of its other segments. This resulted in certain cust... | text | 372 | monetaryItemType | text: <entity> 372 </entity> <entity type> monetaryItemType </entity type> <context> PPL's transition services agreement associated with the RIE acquisition ended in the third quarter of 2024. In conjunction with the completion of the agreement, PPL disaggregated the 2024 revenues of the Rhode Island Regulated segment ... | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
PPL's transition services agreement associated with the RIE acquisition ended in the third quarter of 2024. In conjunction with the completion of the agreement, PPL disaggregated the 2024 revenues of the Rhode Island Regulated segment in a manner consistent with that of its other segments. This resulted in certain cust... | text | 88 | monetaryItemType | text: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> PPL's transition services agreement associated with the RIE acquisition ended in the third quarter of 2024. In conjunction with the completion of the agreement, PPL disaggregated the 2024 revenues of the Rhode Island Regulated segment i... | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
PPL is authorized to issue up to 10 million shares of preferred stock. No PPL preferred stock was issued or outstanding in 2024, 2023 or 2022. | text | 10 | sharesItemType | text: <entity> 10 </entity> <entity type> sharesItemType </entity type> <context> PPL is authorized to issue up to 10 million shares of preferred stock. No PPL preferred stock was issued or outstanding in 2024, 2023 or 2022. </context> | us-gaap:PreferredStockSharesAuthorized |
PPL Electric is authorized to issue up to 20,629,936 shares of preferred stock. No PPL Electric preferred stock was issued or outstanding in 2024, 2023 or 2022. | text | 20629936 | sharesItemType | text: <entity> 20629936 </entity> <entity type> sharesItemType </entity type> <context> PPL Electric is authorized to issue up to 20,629,936 shares of preferred stock. No PPL Electric preferred stock was issued or outstanding in 2024, 2023 or 2022. </context> | us-gaap:PreferredStockSharesAuthorized |
LG&E is authorized to issue up to 1,720,000 shares of preferred stock at a $ 25 par value and 6,750,000 shares of preferred stock without par value. LG&E had no preferred stock issued or outstanding in 2024, 2023 or 2022. | text | 1720000 | sharesItemType | text: <entity> 1720000 </entity> <entity type> sharesItemType </entity type> <context> LG&E is authorized to issue up to 1,720,000 shares of preferred stock at a $ 25 par value and 6,750,000 shares of preferred stock without par value. LG&E had no preferred stock issued or outstanding in 2024, 2023 or 2022. </context> | us-gaap:PreferredStockSharesAuthorized |
LG&E is authorized to issue up to 1,720,000 shares of preferred stock at a $ 25 par value and 6,750,000 shares of preferred stock without par value. LG&E had no preferred stock issued or outstanding in 2024, 2023 or 2022. | text | 25 | perShareItemType | text: <entity> 25 </entity> <entity type> perShareItemType </entity type> <context> LG&E is authorized to issue up to 1,720,000 shares of preferred stock at a $ 25 par value and 6,750,000 shares of preferred stock without par value. LG&E had no preferred stock issued or outstanding in 2024, 2023 or 2022. </context> | us-gaap:PreferredStockParOrStatedValuePerShare |
LG&E is authorized to issue up to 1,720,000 shares of preferred stock at a $ 25 par value and 6,750,000 shares of preferred stock without par value. LG&E had no preferred stock issued or outstanding in 2024, 2023 or 2022. | text | 6750000 | sharesItemType | text: <entity> 6750000 </entity> <entity type> sharesItemType </entity type> <context> LG&E is authorized to issue up to 1,720,000 shares of preferred stock at a $ 25 par value and 6,750,000 shares of preferred stock without par value. LG&E had no preferred stock issued or outstanding in 2024, 2023 or 2022. </context> | us-gaap:PreferredStockSharesAuthorized |
KU is authorized to issue up to 5,300,000 shares of preferred stock and 2,000,000 shares of preference stock without par value. KU had no preferred or preference stock issued or outstanding in 2024, 2023 or 2022. | text | 5300000 | sharesItemType | text: <entity> 5300000 </entity> <entity type> sharesItemType </entity type> <context> KU is authorized to issue up to 5,300,000 shares of preferred stock and 2,000,000 shares of preference stock without par value. KU had no preferred or preference stock issued or outstanding in 2024, 2023 or 2022. </context> | us-gaap:PreferredStockSharesAuthorized |
KU is authorized to issue up to 5,300,000 shares of preferred stock and 2,000,000 shares of preference stock without par value. KU had no preferred or preference stock issued or outstanding in 2024, 2023 or 2022. | text | 2000000 | sharesItemType | text: <entity> 2000000 </entity> <entity type> sharesItemType </entity type> <context> KU is authorized to issue up to 5,300,000 shares of preferred stock and 2,000,000 shares of preference stock without par value. KU had no preferred or preference stock issued or outstanding in 2024, 2023 or 2022. </context> | us-gaap:PreferredStockSharesAuthorized |
State deferred taxes are determined by entity and by jurisdiction. As a result, $ 12 million and $ 9 million of net deferred tax assets are shown as "Other noncurrent assets" on the Balance Sheets for 2024 and 2023. | text | 12 | monetaryItemType | text: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> State deferred taxes are determined by entity and by jurisdiction. As a result, $ 12 million and $ 9 million of net deferred tax assets are shown as "Other noncurrent assets" on the Balance Sheets for 2024 and 2023. </context> | us-gaap:DeferredTaxAssetsStateTaxes |
State deferred taxes are determined by entity and by jurisdiction. As a result, $ 12 million and $ 9 million of net deferred tax assets are shown as "Other noncurrent assets" on the Balance Sheets for 2024 and 2023. | text | 9 | monetaryItemType | text: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> State deferred taxes are determined by entity and by jurisdiction. As a result, $ 12 million and $ 9 million of net deferred tax assets are shown as "Other noncurrent assets" on the Balance Sheets for 2024 and 2023. </context> | us-gaap:DeferredTaxAssetsStateTaxes |
At December 31, 2024, LG&E had $ 6 million of state credit carryforwards that expire in 2028 and a $ 6 million valuation allowance related to state credit carryforwards due to insufficient projected Kentucky taxable income. | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, LG&E had $ 6 million of state credit carryforwards that expire in 2028 and a $ 6 million valuation allowance related to state credit carryforwards due to insufficient projected Kentucky taxable income. </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
KU had a $ 2 million valuation allowance related to state credit carryforwards due to insufficient projected Kentucky taxable income. | text | 2 | monetaryItemType | text: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> KU had a $ 2 million valuation allowance related to state credit carryforwards due to insufficient projected Kentucky taxable income. </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
Includes a $ 250 million borrowing sublimit for RIE and a $ 1 billion sublimit for PPL Capital Funding at December 31, 2024 and 2023. At December 31, 2024, PPL Capital Funding had $ 138 million of commercial paper outstanding and RIE had no commercial paper outstanding. At December 31, 2023, PPL Capital Funding had $ 3... | text | 138 | monetaryItemType | text: <entity> 138 </entity> <entity type> monetaryItemType </entity type> <context> Includes a $ 250 million borrowing sublimit for RIE and a $ 1 billion sublimit for PPL Capital Funding at December 31, 2024 and 2023. At December 31, 2024, PPL Capital Funding had $ 138 million of commercial paper outstanding and RIE h... | us-gaap:CommercialPaper |
Includes a $ 250 million borrowing sublimit for RIE and a $ 1 billion sublimit for PPL Capital Funding at December 31, 2024 and 2023. At December 31, 2024, PPL Capital Funding had $ 138 million of commercial paper outstanding and RIE had no commercial paper outstanding. At December 31, 2023, PPL Capital Funding had $ 3... | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> Includes a $ 250 million borrowing sublimit for RIE and a $ 1 billion sublimit for PPL Capital Funding at December 31, 2024 and 2023. At December 31, 2024, PPL Capital Funding had $ 138 million of commercial paper outstanding and RIE ha... | us-gaap:CommercialPaper |
Includes a $ 250 million borrowing sublimit for RIE and a $ 1 billion sublimit for PPL Capital Funding at December 31, 2024 and 2023. At December 31, 2024, PPL Capital Funding had $ 138 million of commercial paper outstanding and RIE had no commercial paper outstanding. At December 31, 2023, PPL Capital Funding had $ 3... | text | 365 | monetaryItemType | text: <entity> 365 </entity> <entity type> monetaryItemType </entity type> <context> Includes a $ 250 million borrowing sublimit for RIE and a $ 1 billion sublimit for PPL Capital Funding at December 31, 2024 and 2023. At December 31, 2024, PPL Capital Funding had $ 138 million of commercial paper outstanding and RIE h... | us-gaap:CommercialPaper |
Includes a $ 250 million borrowing sublimit for RIE and a $ 1 billion sublimit for PPL Capital Funding at December 31, 2024 and 2023. At December 31, 2024, PPL Capital Funding had $ 138 million of commercial paper outstanding and RIE had no commercial paper outstanding. At December 31, 2023, PPL Capital Funding had $ 3... | text | 25 | monetaryItemType | text: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> Includes a $ 250 million borrowing sublimit for RIE and a $ 1 billion sublimit for PPL Capital Funding at December 31, 2024 and 2023. At December 31, 2024, PPL Capital Funding had $ 138 million of commercial paper outstanding and RIE ha... | us-gaap:CommercialPaper |
In January 2025, PPL Capital Funding amended and restated its existing $ 1.25 billion syndicated credit facility to extend the termination date from December 6, 2028 to December 6, 2029 and to increase the borrowing capacity under the facility to $ 1.5 billion. | text | 1.25 | monetaryItemType | text: <entity> 1.25 </entity> <entity type> monetaryItemType </entity type> <context> In January 2025, PPL Capital Funding amended and restated its existing $ 1.25 billion syndicated credit facility to extend the termination date from December 6, 2028 to December 6, 2029 and to increase the borrowing capacity under the... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
In January 2025, PPL Capital Funding amended and restated its existing $ 1.25 billion syndicated credit facility to extend the termination date from December 6, 2028 to December 6, 2029 and to increase the borrowing capacity under the facility to $ 1.5 billion. | text | 1.5 | monetaryItemType | text: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> In January 2025, PPL Capital Funding amended and restated its existing $ 1.25 billion syndicated credit facility to extend the termination date from December 6, 2028 to December 6, 2029 and to increase the borrowing capacity under the ... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
Issuances under the PPL Capital Funding and RIE commercial paper programs are supported by the PPL Capital Funding syndicated credit facility, which, at December 31, 2024, had a total capacity of $ 1.25 billion and under which they are both borrowers. PPL Capital Funding’s Commercial paper program is also backed by a s... | text | 1.25 | monetaryItemType | text: <entity> 1.25 </entity> <entity type> monetaryItemType </entity type> <context> Issuances under the PPL Capital Funding and RIE commercial paper programs are supported by the PPL Capital Funding syndicated credit facility, which, at December 31, 2024, had a total capacity of $ 1.25 billion and under which they ar... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
Issuances under the PPL Capital Funding and RIE commercial paper programs are supported by the PPL Capital Funding syndicated credit facility, which, at December 31, 2024, had a total capacity of $ 1.25 billion and under which they are both borrowers. PPL Capital Funding’s Commercial paper program is also backed by a s... | text | 100 | monetaryItemType | text: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> Issuances under the PPL Capital Funding and RIE commercial paper programs are supported by the PPL Capital Funding syndicated credit facility, which, at December 31, 2024, had a total capacity of $ 1.25 billion and under which they are... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
In March 2024, RIE issued $ 500 million of 5.35 % Senior Notes due 2034. RIE received proceeds of $ 496 million, net of discounts and underwriting fees, to be used to repay short-term debt and for other general corporate purposes. | text | 500 | monetaryItemType | text: <entity> 500 </entity> <entity type> monetaryItemType </entity type> <context> In March 2024, RIE issued $ 500 million of 5.35 % Senior Notes due 2034. RIE received proceeds of $ 496 million, net of discounts and underwriting fees, to be used to repay short-term debt and for other general corporate purposes. </co... | us-gaap:DebtInstrumentFaceAmount |
In March 2024, RIE issued $ 500 million of 5.35 % Senior Notes due 2034. RIE received proceeds of $ 496 million, net of discounts and underwriting fees, to be used to repay short-term debt and for other general corporate purposes. | text | 5.35 | percentItemType | text: <entity> 5.35 </entity> <entity type> percentItemType </entity type> <context> In March 2024, RIE issued $ 500 million of 5.35 % Senior Notes due 2034. RIE received proceeds of $ 496 million, net of discounts and underwriting fees, to be used to repay short-term debt and for other general corporate purposes. </co... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
In March 2024, RIE issued $ 500 million of 5.35 % Senior Notes due 2034. RIE received proceeds of $ 496 million, net of discounts and underwriting fees, to be used to repay short-term debt and for other general corporate purposes. | text | 496 | monetaryItemType | text: <entity> 496 </entity> <entity type> monetaryItemType </entity type> <context> In March 2024, RIE issued $ 500 million of 5.35 % Senior Notes due 2034. RIE received proceeds of $ 496 million, net of discounts and underwriting fees, to be used to repay short-term debt and for other general corporate purposes. </co... | us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt |
In August 2024, PPL Capital Funding issued $ 750 million of 5.25 % Senior Notes due 2034. PPL Capital Funding received proceeds of $ 741 million, net of discounts and underwriting fees, to be used to repay short-term debt and for other general corporate purposes. | text | 750 | monetaryItemType | text: <entity> 750 </entity> <entity type> monetaryItemType </entity type> <context> In August 2024, PPL Capital Funding issued $ 750 million of 5.25 % Senior Notes due 2034. PPL Capital Funding received proceeds of $ 741 million, net of discounts and underwriting fees, to be used to repay short-term debt and for other... | us-gaap:DebtInstrumentFaceAmount |
In August 2024, PPL Capital Funding issued $ 750 million of 5.25 % Senior Notes due 2034. PPL Capital Funding received proceeds of $ 741 million, net of discounts and underwriting fees, to be used to repay short-term debt and for other general corporate purposes. | text | 5.25 | percentItemType | text: <entity> 5.25 </entity> <entity type> percentItemType </entity type> <context> In August 2024, PPL Capital Funding issued $ 750 million of 5.25 % Senior Notes due 2034. PPL Capital Funding received proceeds of $ 741 million, net of discounts and underwriting fees, to be used to repay short-term debt and for other... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
In August 2024, PPL Capital Funding issued $ 750 million of 5.25 % Senior Notes due 2034. PPL Capital Funding received proceeds of $ 741 million, net of discounts and underwriting fees, to be used to repay short-term debt and for other general corporate purposes. | text | 741 | monetaryItemType | text: <entity> 741 </entity> <entity type> monetaryItemType </entity type> <context> In August 2024, PPL Capital Funding issued $ 750 million of 5.25 % Senior Notes due 2034. PPL Capital Funding received proceeds of $ 741 million, net of discounts and underwriting fees, to be used to repay short-term debt and for other... | us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt |
In November 2024, PPL declared its quarterly common stock dividend, payable January 2, 2025, at 25.75 cents per share (equivalent to $ 1.03 per annum). On February 13, 2025, PPL announced a quarterly common stock dividend of 27.25 cents per share, payable April 1, 2025, to shareowners of record as of March 10, 2025. Fu... | text | 25.75 | perShareItemType | text: <entity> 25.75 </entity> <entity type> perShareItemType </entity type> <context> In November 2024, PPL declared its quarterly common stock dividend, payable January 2, 2025, at 25.75 cents per share (equivalent to $ 1.03 per annum). On February 13, 2025, PPL announced a quarterly common stock dividend of 27.25 ce... | us-gaap:CommonStockDividendsPerShareDeclared |
In November 2024, PPL declared its quarterly common stock dividend, payable January 2, 2025, at 25.75 cents per share (equivalent to $ 1.03 per annum). On February 13, 2025, PPL announced a quarterly common stock dividend of 27.25 cents per share, payable April 1, 2025, to shareowners of record as of March 10, 2025. Fu... | text | 27.25 | perShareItemType | text: <entity> 27.25 </entity> <entity type> perShareItemType </entity type> <context> In November 2024, PPL declared its quarterly common stock dividend, payable January 2, 2025, at 25.75 cents per share (equivalent to $ 1.03 per annum). On February 13, 2025, PPL announced a quarterly common stock dividend of 27.25 ce... | us-gaap:CommonStockDividendsPerShareDeclared |
PPL relies on dividends or loans from its subsidiaries to fund PPL's dividends to its common shareholders. The net assets of certain PPL subsidiaries are subject to legal restrictions. LG&E, KU, PPL Electric and RIE are subject to Section 305(a) of the Federal Power Act, which makes it unlawful for a public utility to ... | text | 1.5 | monetaryItemType | text: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> PPL relies on dividends or loans from its subsidiaries to fund PPL's dividends to its common shareholders. The net assets of certain PPL subsidiaries are subject to legal restrictions. LG&E, KU, PPL Electric and RIE are subject to Sect... | us-gaap:AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries |
PPL relies on dividends or loans from its subsidiaries to fund PPL's dividends to its common shareholders. The net assets of certain PPL subsidiaries are subject to legal restrictions. LG&E, KU, PPL Electric and RIE are subject to Section 305(a) of the Federal Power Act, which makes it unlawful for a public utility to ... | text | 2.0 | monetaryItemType | text: <entity> 2.0 </entity> <entity type> monetaryItemType </entity type> <context> PPL relies on dividends or loans from its subsidiaries to fund PPL's dividends to its common shareholders. The net assets of certain PPL subsidiaries are subject to legal restrictions. LG&E, KU, PPL Electric and RIE are subject to Sect... | us-gaap:AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries |
The consideration for the Acquisition consisted of approximately $ 3.8 billion in cash and approximately $ 1.5 billion of long-term debt assumed through the transaction. The fair value of the consideration paid for Narragansett Electric was as follows (in billions): | text | 3.8 | monetaryItemType | text: <entity> 3.8 </entity> <entity type> monetaryItemType </entity type> <context> The consideration for the Acquisition consisted of approximately $ 3.8 billion in cash and approximately $ 1.5 billion of long-term debt assumed through the transaction. The fair value of the consideration paid for Narragansett Electri... | us-gaap:BusinessCombinationConsiderationTransferred1 |
The consideration for the Acquisition consisted of approximately $ 3.8 billion in cash and approximately $ 1.5 billion of long-term debt assumed through the transaction. The fair value of the consideration paid for Narragansett Electric was as follows (in billions): | text | 1.5 | monetaryItemType | text: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> The consideration for the Acquisition consisted of approximately $ 3.8 billion in cash and approximately $ 1.5 billion of long-term debt assumed through the transaction. The fair value of the consideration paid for Narragansett Electri... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt |
The $ 3.8 billion total cash consideration paid was funded with proceeds from PPL's 2021 sale of its U.K. utility business. | text | 3.8 | monetaryItemType | text: <entity> 3.8 </entity> <entity type> monetaryItemType </entity type> <context> The $ 3.8 billion total cash consideration paid was funded with proceeds from PPL's 2021 sale of its U.K. utility business. </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
RIE provided a credit to all its electric and natural gas distribution customers in the total amount of $ 50 million ($ 40 million net of tax benefit). Based on the relative number of electric distribution customers and natural gas distribution customers as of November 1, 2022, RIE refunded, in the form of a bill credi... | text | 50 | monetaryItemType | text: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> RIE provided a credit to all its electric and natural gas distribution customers in the total amount of $ 50 million ($ 40 million net of tax benefit). Based on the relative number of electric distribution customers and natural gas dist... | us-gaap:RegulatoryLiabilities |
RIE will forgo potential recovery of any and all transition costs, which includes (1) the installation of certain information technology systems; (2) modification and enhancements to physical facilities in Rhode Island; and (3) incurring costs related to severance payments, communications and branding changes, and othe... | text | 307 | monetaryItemType | text: <entity> 307 </entity> <entity type> monetaryItemType </entity type> <context> RIE will forgo potential recovery of any and all transition costs, which includes (1) the installation of certain information technology systems; (2) modification and enhancements to physical facilities in Rhode Island; and (3) incurri... | us-gaap:OtherNonrecurringIncomeExpense |
RIE will forgo potential recovery of any and all transition costs, which includes (1) the installation of certain information technology systems; (2) modification and enhancements to physical facilities in Rhode Island; and (3) incurring costs related to severance payments, communications and branding changes, and othe... | text | 262 | monetaryItemType | text: <entity> 262 </entity> <entity type> monetaryItemType </entity type> <context> RIE will forgo potential recovery of any and all transition costs, which includes (1) the installation of certain information technology systems; (2) modification and enhancements to physical facilities in Rhode Island; and (3) incurri... | us-gaap:OtherNonrecurringIncomeExpense |
RIE will forgo potential recovery of any and all transition costs, which includes (1) the installation of certain information technology systems; (2) modification and enhancements to physical facilities in Rhode Island; and (3) incurring costs related to severance payments, communications and branding changes, and othe... | text | 181 | monetaryItemType | text: <entity> 181 </entity> <entity type> monetaryItemType </entity type> <context> RIE will forgo potential recovery of any and all transition costs, which includes (1) the installation of certain information technology systems; (2) modification and enhancements to physical facilities in Rhode Island; and (3) incurri... | us-gaap:OtherNonrecurringIncomeExpense |
RIE will not seek to recover any transaction costs related to the Acquisition, which were $ 28 million through December 31, 2024, including an immaterial amount for the years ended December 31, 2024 and 2023, and $ 18 million for the year ended December 31, 2022. These amounts were recorded in "Other operations and mai... | text | 28 | monetaryItemType | text: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> RIE will not seek to recover any transaction costs related to the Acquisition, which were $ 28 million through December 31, 2024, including an immaterial amount for the years ended December 31, 2024 and 2023, and $ 18 million for the ye... | us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized |
RIE will not seek to recover any transaction costs related to the Acquisition, which were $ 28 million through December 31, 2024, including an immaterial amount for the years ended December 31, 2024 and 2023, and $ 18 million for the year ended December 31, 2022. These amounts were recorded in "Other operations and mai... | text | 18 | monetaryItemType | text: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> RIE will not seek to recover any transaction costs related to the Acquisition, which were $ 28 million through December 31, 2024, including an immaterial amount for the years ended December 31, 2024 and 2023, and $ 18 million for the ye... | us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized |
RIE will not seek to recover in rates any markup charged by National Grid U.S. and/or its affiliates under the TSA which were $ 10 million, $ 7 million, and $ 3 million for the years ended December 31, 2024, 2023, and 2022. | text | 10 | monetaryItemType | text: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> RIE will not seek to recover in rates any markup charged by National Grid U.S. and/or its affiliates under the TSA which were $ 10 million, $ 7 million, and $ 3 million for the years ended December 31, 2024, 2023, and 2022. </context> | us-gaap:OtherNonrecurringIncomeExpense |
RIE will not seek to recover in rates any markup charged by National Grid U.S. and/or its affiliates under the TSA which were $ 10 million, $ 7 million, and $ 3 million for the years ended December 31, 2024, 2023, and 2022. | text | 7 | monetaryItemType | text: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> RIE will not seek to recover in rates any markup charged by National Grid U.S. and/or its affiliates under the TSA which were $ 10 million, $ 7 million, and $ 3 million for the years ended December 31, 2024, 2023, and 2022. </context> | us-gaap:OtherNonrecurringIncomeExpense |
RIE will not seek to recover in rates any markup charged by National Grid U.S. and/or its affiliates under the TSA which were $ 10 million, $ 7 million, and $ 3 million for the years ended December 31, 2024, 2023, and 2022. | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> RIE will not seek to recover in rates any markup charged by National Grid U.S. and/or its affiliates under the TSA which were $ 10 million, $ 7 million, and $ 3 million for the years ended December 31, 2024, 2023, and 2022. </context> | us-gaap:OtherNonrecurringIncomeExpense |
RIE will make available up to $ 2.5 million for the Rhode Island Attorney General to utilize as needed in evaluating PPL's report on RIE's specific decarbonization goals to support Rhode Island's 2021 Act on Climate or to assess the future of the gas distribution business in Rhode Island. This amount was accrued during... | text | 2.5 | monetaryItemType | text: <entity> 2.5 </entity> <entity type> monetaryItemType </entity type> <context> RIE will make available up to $ 2.5 million for the Rhode Island Attorney General to utilize as needed in evaluating PPL's report on RIE's specific decarbonization goals to support Rhode Island's 2021 Act on Climate or to assess the fu... | us-gaap:OtherNonrecurringIncomeExpense |
Island Regulated segment includes $ 725 million of acquired legacy goodwill. The remaining excess purchase price of $ 860 million is included in PPL's Corporate and Other category for segment reporting purposes. The goodwill reflects the value paid for the expected continued growth of a rate-regulated business located ... | text | 725 | monetaryItemType | text: <entity> 725 </entity> <entity type> monetaryItemType </entity type> <context> Island Regulated segment includes $ 725 million of acquired legacy goodwill. The remaining excess purchase price of $ 860 million is included in PPL's Corporate and Other category for segment reporting purposes. The goodwill reflects t... | us-gaap:Goodwill |
The table below shows the allocation of the purchase price to the assets acquired and liabilities assumed that were recorded in PPL’s Consolidated Balance Sheet as of the Acquisition date. The allocation was subject to change during the one-year measurement period as additional information was obtained about the facts ... | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> The table below shows the allocation of the purchase price to the assets acquired and liabilities assumed that were recorded in PPL’s Consolidated Balance Sheet as of the Acquisition date. The allocation was subject to change during the ... | us-gaap:GoodwillPurchaseAccountingAdjustments |
The pro forma financial information presented above has been derived from the historical consolidated financial statements of PPL and Narragansett Electric. Non-recurring items included in the 2022 pro forma financial information include: (a) $ 18 million (pre-tax) of transaction costs related to the Acquisition, prima... | text | 223 | monetaryItemType | text: <entity> 223 </entity> <entity type> monetaryItemType </entity type> <context> The pro forma financial information presented above has been derived from the historical consolidated financial statements of PPL and Narragansett Electric. Non-recurring items included in the 2022 pro forma financial information inclu... | us-gaap:BusinessCombinationIntegrationRelatedCosts |
The pro forma financial information presented above has been derived from the historical consolidated financial statements of PPL and Narragansett Electric. Non-recurring items included in the 2022 pro forma financial information include: (a) $ 18 million (pre-tax) of transaction costs related to the Acquisition, prima... | text | 50 | monetaryItemType | text: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> The pro forma financial information presented above has been derived from the historical consolidated financial statements of PPL and Narragansett Electric. Non-recurring items included in the 2022 pro forma financial information includ... | us-gaap:RegulatoryLiabilities |
Final closing adjustments were completed during the year ended December 31, 2023, resulting in an increase to the loss on sale of $ 6 million ($ 5 million net of tax), which was recorded in "Other operation and maintenance" on the Statements of Income for the year ended December 31, 2023. A loss on sale of $ 60 million... | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Final closing adjustments were completed during the year ended December 31, 2023, resulting in an increase to the loss on sale of $ 6 million ($ 5 million net of tax), which was recorded in "Other operation and maintenance" on the Statem... | us-gaap:GainLossOnSaleOfBusiness |
Final closing adjustments were completed during the year ended December 31, 2023, resulting in an increase to the loss on sale of $ 6 million ($ 5 million net of tax), which was recorded in "Other operation and maintenance" on the Statements of Income for the year ended December 31, 2023. A loss on sale of $ 60 million... | text | 60 | monetaryItemType | text: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> Final closing adjustments were completed during the year ended December 31, 2023, resulting in an increase to the loss on sale of $ 6 million ($ 5 million net of tax), which was recorded in "Other operation and maintenance" on the State... | us-gaap:GainLossOnSaleOfBusiness |
On June 14, 2021, PPL WPD Limited completed the sale of PPL's U.K. utility business to National Grid Holdings One plc (National Grid U.K.), a subsidiary of National Grid plc. For the year ended December 31, 2022, the operations of the U.K. utility business are included in "Income from Discontinued Operations (net of in... | text | 42 | monetaryItemType | text: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> On June 14, 2021, PPL WPD Limited completed the sale of PPL's U.K. utility business to National Grid Holdings One plc (National Grid U.K.), a subsidiary of National Grid plc. For the year ended December 31, 2022, the operations of the U... | us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
PPL pays for these benefits from its general assets and expects to make $ 13 million of postretirement benefit plan payments for these employees in 2025. | text | 13 | monetaryItemType | text: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> PPL pays for these benefits from its general assets and expects to make $ 13 million of postretirement benefit plan payments for these employees in 2025. </context> | us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear |
At December 31, 2024 and December 31, 2023, RIE had a recorded liability of $ 98 million and $ 99 million, representing its best estimate of the remaining costs of environmental remediation activities. These undiscounted costs are expected to be incurred over approximately 30 years and to be subject to rate recovery. H... | text | 98 | monetaryItemType | text: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, RIE had a recorded liability of $ 98 million and $ 99 million, representing its best estimate of the remaining costs of environmental remediation activities. These undiscounted costs are expec... | us-gaap:AccrualForEnvironmentalLossContingenciesGross |
At December 31, 2024 and December 31, 2023, RIE had a recorded liability of $ 98 million and $ 99 million, representing its best estimate of the remaining costs of environmental remediation activities. These undiscounted costs are expected to be incurred over approximately 30 years and to be subject to rate recovery. H... | text | 99 | monetaryItemType | text: <entity> 99 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, RIE had a recorded liability of $ 98 million and $ 99 million, representing its best estimate of the remaining costs of environmental remediation activities. These undiscounted costs are expec... | us-gaap:AccrualForEnvironmentalLossContingenciesGross |
The RIPUC has approved two settlement agreements that provide for rate recovery of qualified remediation costs of certain contaminated sites located in Rhode Island and Massachusetts. Rate-recoverable contributions for electric operations of approximately $ 3 million are added annually to RIE's Environmental Response F... | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> The RIPUC has approved two settlement agreements that provide for rate recovery of qualified remediation costs of certain contaminated sites located in Rhode Island and Massachusetts. Rate-recoverable contributions for electric operation... | us-gaap:EnvironmentalCostsRecognizedRecoveryCreditedToExpense |
The RIPUC has approved two settlement agreements that provide for rate recovery of qualified remediation costs of certain contaminated sites located in Rhode Island and Massachusetts. Rate-recoverable contributions for electric operations of approximately $ 3 million are added annually to RIE's Environmental Response F... | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> The RIPUC has approved two settlement agreements that provide for rate recovery of qualified remediation costs of certain contaminated sites located in Rhode Island and Massachusetts. Rate-recoverable contributions for electric operation... | us-gaap:EnvironmentalCostsRecognizedRecoveryCreditedToExpense |
RIE enters into derivative contracts that economically hedge natural gas purchases. Realized gains and losses from the derivatives are recoverable through regulated rates, therefore subsequent changes in fair value are included in regulatory assets or liabilities until they are realized as purchased gas. Realized gains... | text | 49 | monetaryItemType | text: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> RIE enters into derivative contracts that economically hedge natural gas purchases. Realized gains and losses from the derivatives are recoverable through regulated rates, therefore subsequent changes in fair value are included in regul... | us-gaap:DerivativeNotionalAmount |
At December 31, 2024, derivative contracts in a net liability position that contain credit risk-related contingent features was $ 3 million. The aggregate fair value of additional collateral requirements in the event of a credit downgrade below investment grade was $ 4 million. | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, derivative contracts in a net liability position that contain credit risk-related contingent features was $ 3 million. The aggregate fair value of additional collateral requirements in the event of a credit downgrad... | us-gaap:AdditionalCollateralAggregateFairValue |
IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. IQVIA’s portfolio of solutions are powered by IQVIA Connected Intelligence™ to deliver actionable insights and services built on high-quality health data, Hea... | text | 100 | integerItemType | text: <entity> 100 </entity> <entity type> integerItemType </entity type> <context> IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. IQVIA’s portfolio of solutions are powered by IQVIA Connected Intelligence... | us-gaap:NumberOfCountriesInWhichEntityOperates |
We have a diversified base of over 10,000 clients in over 100 countries and have expanded our client value proposition to address a broader market for research and development and commercial operations which we estimate to be approximately $330 billion in 2024. Through the combined offerings of research and development... | text | 100 | integerItemType | text: <entity> 100 </entity> <entity type> integerItemType </entity type> <context> We have a diversified base of over 10,000 clients in over 100 countries and have expanded our client value proposition to address a broader market for research and development and commercial operations which we estimate to be approximat... | us-gaap:NumberOfCountriesInWhichEntityOperates |
We provide an extensive range of cloud-based applications and associated implementation services. SaaS solutions that support a wide range of commercial and clinical processes, including customer relationship management (“CRM”), performance management, real-world evidence generation, compliance and safety reporting, in... | text | 100 | integerItemType | text: <entity> 100 </entity> <entity type> integerItemType </entity type> <context> We provide an extensive range of cloud-based applications and associated implementation services. SaaS solutions that support a wide range of commercial and clinical processes, including customer relationship management (“CRM”), perform... | us-gaap:NumberOfCountriesInWhichEntityOperates |
. Our national offerings comprise unique services in over 100 countries that provide consistent country level performance metrics related to sales of pharmaceutical products, prescribing trends, medical treatment and promotional activity across multiple channels including retail, hospital and mail order. Our sub-nation... | text | 100 | integerItemType | text: <entity> 100 </entity> <entity type> integerItemType </entity type> <context> . Our national offerings comprise unique services in over 100 countries that provide consistent country level performance metrics related to sales of pharmaceutical products, prescribing trends, medical treatment and promotional activit... | us-gaap:NumberOfCountriesInWhichEntityOperates |
Our global workforce operates in over 100 countries and represents approximately 90 different ethnicities. Approximately 62% of our employees globally identify as female and approximately 53% of employees worldwide at a manager level identify as female. In the United States, approximately 39% identify as a minority, in... | text | 100 | integerItemType | text: <entity> 100 </entity> <entity type> integerItemType </entity type> <context> Our global workforce operates in over 100 countries and represents approximately 90 different ethnicities. Approximately 62% of our employees globally identify as female and approximately 53% of employees worldwide at a manager level id... | us-gaap:NumberOfCountriesInWhichEntityOperates |
As described in Notes 1 and 20 to the consolidated financial statements, revenue of the Research & Development Solutions segment for the year ended December 31, 2024, is $ 8,527 million, the majority of which relates to service contracts for clinical research that represent a single performance obligation. The Company ... | text | 8527 | monetaryItemType | text: <entity> 8527 </entity> <entity type> monetaryItemType </entity type> <context> As described in Notes 1 and 20 to the consolidated financial statements, revenue of the Research & Development Solutions segment for the year ended December 31, 2024, is $ 8,527 million, the majority of which relates to service contra... | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
IQVIA Holdings Inc. (together with its subsidiaries, the “Company” or “IQVIA”) is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. IQVIA’s portfolio of solutions are powered by IQVIA Connected Intelligence™ to delive... | text | 100 | integerItemType | text: <entity> 100 </entity> <entity type> integerItemType </entity type> <context> IQVIA Holdings Inc. (together with its subsidiaries, the “Company” or “IQVIA”) is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. I... | us-gaap:NumberOfCountriesInWhichEntityOperates |
Included in software and related assets is the capitalized cost of internal-use software used in supporting the Company’s business. Qualifying costs incurred during the application development stage are capitalized and amortized over their estimated useful lives. Costs are capitalized from completion of the preliminary... | text | 472 | monetaryItemType | text: <entity> 472 </entity> <entity type> monetaryItemType </entity type> <context> Included in software and related assets is the capitalized cost of internal-use software used in supporting the Company’s business. Qualifying costs incurred during the application development stage are capitalized and amortized over t... | us-gaap:CapitalizedComputerSoftwareAmortization1 |
Included in software and related assets is the capitalized cost of internal-use software used in supporting the Company’s business. Qualifying costs incurred during the application development stage are capitalized and amortized over their estimated useful lives. Costs are capitalized from completion of the preliminary... | text | 475 | monetaryItemType | text: <entity> 475 </entity> <entity type> monetaryItemType </entity type> <context> Included in software and related assets is the capitalized cost of internal-use software used in supporting the Company’s business. Qualifying costs incurred during the application development stage are capitalized and amortized over t... | us-gaap:CapitalizedComputerSoftwareAmortization1 |
Included in software and related assets is the capitalized cost of internal-use software used in supporting the Company’s business. Qualifying costs incurred during the application development stage are capitalized and amortized over their estimated useful lives. Costs are capitalized from completion of the preliminary... | text | 419 | monetaryItemType | text: <entity> 419 </entity> <entity type> monetaryItemType </entity type> <context> Included in software and related assets is the capitalized cost of internal-use software used in supporting the Company’s business. Qualifying costs incurred during the application development stage are capitalized and amortized over t... | us-gaap:CapitalizedComputerSoftwareAmortization1 |
When attributing revenues to individual countries based upon where the services are performed, no individual country, except for the United States, accounted for 10% or more of total revenues for the years ended December 31, 2024, 2023 and 2022. For the years ended December 31, 2024, 2023 and 2022, revenues in the Unit... | text | 42 | percentItemType | text: <entity> 42 </entity> <entity type> percentItemType </entity type> <context> When attributing revenues to individual countries based upon where the services are performed, no individual country, except for the United States, accounted for 10% or more of total revenues for the years ended December 31, 2024, 2023 a... | us-gaap:ConcentrationRiskPercentage1 |
When attributing revenues to individual countries based upon where the services are performed, no individual country, except for the United States, accounted for 10% or more of total revenues for the years ended December 31, 2024, 2023 and 2022. For the years ended December 31, 2024, 2023 and 2022, revenues in the Unit... | text | 45 | percentItemType | text: <entity> 45 </entity> <entity type> percentItemType </entity type> <context> When attributing revenues to individual countries based upon where the services are performed, no individual country, except for the United States, accounted for 10% or more of total revenues for the years ended December 31, 2024, 2023 a... | us-gaap:ConcentrationRiskPercentage1 |
As of December 31, 2024, approximately $ 33.5 billion of revenues are expected to be recognized in the future from remaining performance obligations. The Company expects to recognize revenues on approximately 30 % of these remaining performance obligations over the next twelve months , on approximately 85% over the nex... | text | 33.5 | monetaryItemType | text: <entity> 33.5 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, approximately $ 33.5 billion of revenues are expected to be recognized in the future from remaining performance obligations. The Company expects to recognize revenues on approximately 30 % of these remaining p... | us-gaap:RevenueRemainingPerformanceObligation |
As of December 31, 2024, approximately $ 33.5 billion of revenues are expected to be recognized in the future from remaining performance obligations. The Company expects to recognize revenues on approximately 30 % of these remaining performance obligations over the next twelve months , on approximately 85% over the nex... | text | 30 | percentItemType | text: <entity> 30 </entity> <entity type> percentItemType </entity type> <context> As of December 31, 2024, approximately $ 33.5 billion of revenues are expected to be recognized in the future from remaining performance obligations. The Company expects to recognize revenues on approximately 30 % of these remaining perf... | us-gaap:RevenueRemainingPerformanceObligationPercentage |
Unbilled services, which is comprised of approximately 69 % and 68 % of unbilled receivables and 31 % and 32 % of contract assets as of December 31, 2024 and December 31, 2023, respectively, decreased by $ 86 million as compared to December 31, 2023. Contract assets are unbilled services for which invoicing is based on... | text | 20 | monetaryItemType | text: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Unbilled services, which is comprised of approximately 69 % and 68 % of unbilled receivables and 31 % and 32 % of contract assets as of December 31, 2024 and December 31, 2023, respectively, decreased by $ 86 million as compared to Dece... | us-gaap:IncreaseDecreaseInContractWithCustomerLiability |
On July 19, 2018, the Company entered into forward starting interest rate swaps with a total notional value of $ 500 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facilities (see Note 10 for additional information). Interest on the swaps began accruing ... | text | 500 | monetaryItemType | text: <entity> 500 </entity> <entity type> monetaryItemType </entity type> <context> On July 19, 2018, the Company entered into forward starting interest rate swaps with a total notional value of $ 500 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facil... | us-gaap:DerivativeNotionalAmount |
On July 19, 2018, the Company entered into forward starting interest rate swaps with a total notional value of $ 500 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facilities (see Note 10 for additional information). Interest on the swaps began accruing ... | text | 2.75 | percentItemType | text: <entity> 2.75 </entity> <entity type> percentItemType </entity type> <context> On July 19, 2018, the Company entered into forward starting interest rate swaps with a total notional value of $ 500 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facil... | us-gaap:DerivativeFixedInterestRate |
On June 4, 2020, the Company entered into an interest rate swap with a notional value of $ 300 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facilities (see Note 10 for additional information). Interest on the swap began accruing on June 30, 2020 and th... | text | 300 | monetaryItemType | text: <entity> 300 </entity> <entity type> monetaryItemType </entity type> <context> On June 4, 2020, the Company entered into an interest rate swap with a notional value of $ 300 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facilities (see Note 10 for... | us-gaap:DerivativeNotionalAmount |
n June 28, 2024. The Company paid a fixed rate of 0.32 % and received a variable rate of interest equal to the three-month Term SOFR on the swap. | text | 0.32 | percentItemType | text: <entity> 0.32 </entity> <entity type> percentItemType </entity type> <context> n June 28, 2024. The Company paid a fixed rate of 0.32 % and received a variable rate of interest equal to the three-month Term SOFR on the swap. </context> | us-gaap:DerivativeFixedInterestRate |
On January 3, 2023, the Company entered into interest rate swaps with a combined notional value of $ 1,000 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facilities (see Note 10 for additional information). Interest on the swaps began accruing on Decembe... | text | 1000 | monetaryItemType | text: <entity> 1000 </entity> <entity type> monetaryItemType </entity type> <context> On January 3, 2023, the Company entered into interest rate swaps with a combined notional value of $ 1,000 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facilities (se... | us-gaap:DerivativeNotionalAmount |
On January 3, 2023, the Company entered into interest rate swaps with a combined notional value of $ 1,000 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facilities (see Note 10 for additional information). Interest on the swaps began accruing on Decembe... | text | 4.10 | percentItemType | text: <entity> 4.10 </entity> <entity type> percentItemType </entity type> <context> On January 3, 2023, the Company entered into interest rate swaps with a combined notional value of $ 1,000 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facilities (see... | us-gaap:DerivativeFixedInterestRate |
On November 17, 2023, the Company entered into interest rate swaps with a combined notional value of $ 1,500 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facilities (see Note 10 for additional information). Interest on the swaps began accruing on Novem... | text | 1500 | monetaryItemType | text: <entity> 1500 </entity> <entity type> monetaryItemType </entity type> <context> On November 17, 2023, the Company entered into interest rate swaps with a combined notional value of $ 1,500 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facilities (... | us-gaap:DerivativeNotionalAmount |
On November 17, 2023, the Company entered into interest rate swaps with a combined notional value of $ 1,500 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facilities (see Note 10 for additional information). Interest on the swaps began accruing on Novem... | text | 6.11 | percentItemType | text: <entity> 6.11 </entity> <entity type> percentItemType </entity type> <context> On November 17, 2023, the Company entered into interest rate swaps with a combined notional value of $ 1,500 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facilities (s... | us-gaap:DerivativeFixedInterestRate |
On November 17, 2023, the Company entered into interest rate swaps with a combined notional value of $ 1,500 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facilities (see Note 10 for additional information). Interest on the swaps began accruing on Novem... | text | 2.00 | percentItemType | text: <entity> 2.00 </entity> <entity type> percentItemType </entity type> <context> On November 17, 2023, the Company entered into interest rate swaps with a combined notional value of $ 1,500 million in an effort to limit its exposure to changes in the variable interest rate on its Senior Secured Credit Facilities (s... | us-gaap:DerivativeBasisSpreadOnVariableRate |
The fair value of these interest rate swaps represents the present value of the anticipated net payments the Company will make to the counterparty, which, when they occur, are reflected as interest expense on the consolidated statements of income. These interest rate swaps result in a total debt mix of approximately 75... | text | 75 | percentItemType | text: <entity> 75 </entity> <entity type> percentItemType </entity type> <context> The fair value of these interest rate swaps represents the present value of the anticipated net payments the Company will make to the counterparty, which, when they occur, are reflected as interest expense on the consolidated statements ... | us-gaap:LongTermDebtPercentageBearingFixedInterestRate |
The fair value of these interest rate swaps represents the present value of the anticipated net payments the Company will make to the counterparty, which, when they occur, are reflected as interest expense on the consolidated statements of income. These interest rate swaps result in a total debt mix of approximately 75... | text | 25 | percentItemType | text: <entity> 25 </entity> <entity type> percentItemType </entity type> <context> The fair value of these interest rate swaps represents the present value of the anticipated net payments the Company will make to the counterparty, which, when they occur, are reflected as interest expense on the consolidated statements ... | us-gaap:LongTermDebtPercentageBearingVariableInterestRate |
The Company transacts business in more than 100 countries and is subject to risks associated with fluctuating foreign exchange rates. Accordingly, the Company enters into foreign currency forward contracts to hedge certain forecasted foreign exchange cash flows arising from service contracts (“Service Contract Hedging”... | text | 100 | integerItemType | text: <entity> 100 </entity> <entity type> integerItemType </entity type> <context> The Company transacts business in more than 100 countries and is subject to risks associated with fluctuating foreign exchange rates. Accordingly, the Company enters into foreign currency forward contracts to hedge certain forecasted fo... | us-gaap:NumberOfCountriesInWhichEntityOperates |
As of December 31, 2024 and 2023, the Company had open Service Contract Hedging contracts to hedge certain forecasted foreign currency cash flow transactions occurring in 2025 and 2024 with notional amounts totaling $ 108 million and $ 121 million, respectively. For accounting purposes these hedges are considered highl... | text | 108 | monetaryItemType | text: <entity> 108 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company had open Service Contract Hedging contracts to hedge certain forecasted foreign currency cash flow transactions occurring in 2025 and 2024 with notional amounts totaling $ 108 million and $... | us-gaap:DerivativeNotionalAmount |
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