XML 68 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Reconciliation of Cash, Cash Equivalents and Restricted Cash from the Balance Sheet to Cash Flow Statement [Line Items]          
Cash and cash equivalents $ 518   $ 621    
Restricted Cash, Current 3   3    
Restricted Cash, Noncurrent 19   19    
Cash, Cash Equivalents and Restricted Cash 540   643 $ 653 $ 511
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Right of Use Asset 76 $ 81      
Lease Liability - Current 21 23      
Lease Liability - Noncurrent 64 67      
PPL Electric Utilities Corp [Member]          
Reconciliation of Cash, Cash Equivalents and Restricted Cash from the Balance Sheet to Cash Flow Statement [Line Items]          
Cash and cash equivalents 23   267    
Restricted Cash, Current 2   2    
Restricted Cash, Noncurrent 0   0    
Cash, Cash Equivalents and Restricted Cash 25   269 22 51
LG And E And KU Energy LLC [Member]          
Reconciliation of Cash, Cash Equivalents and Restricted Cash from the Balance Sheet to Cash Flow Statement [Line Items]          
Cash and cash equivalents 22   24 27 30
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Right of Use Asset 51 56      
Lease Liability - Current 16 18      
Lease Liability - Noncurrent 43 46      
Louisville Gas And Electric Co [Member]          
Reconciliation of Cash, Cash Equivalents and Restricted Cash from the Balance Sheet to Cash Flow Statement [Line Items]          
Cash and cash equivalents 9   10 14 15
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Right of Use Asset 20 23      
Lease Liability - Current 7 9      
Lease Liability - Noncurrent 18 18      
Kentucky Utilities Co [Member]          
Reconciliation of Cash, Cash Equivalents and Restricted Cash from the Balance Sheet to Cash Flow Statement [Line Items]          
Cash and cash equivalents 13   $ 14 $ 11 $ 15
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Right of Use Asset 29 31      
Lease Liability - Current 9 9      
Lease Liability - Noncurrent $ 24 $ 26