XML 66 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2018
Summary Of Significant Accounting Policies [Line Items]          
Goodwill $ 3,283   $ 3,198    
Reconciliation of Cash, Cash Equivalents and Restricted Cash from the Balance Sheet to Cash Flow Statement [Line Items]          
Cash and cash equivalents 746   815    
Restricted Cash, Current 3   3    
Restricted Cash, Noncurrent 20   18    
Cash, Cash Equivalents and Restricted Cash 769   836 $ 690 $ 643
U.K. Regulated [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Goodwill 2,600 $ 2,500 2,500    
Accounts Receivable - Customer and Unbilled Revenue [Member]          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Balance 43   30    
Charged to Income 22        
Deductions 9        
Other [Member]          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Balance 29   27    
Charged to Income 2        
Deductions 0        
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 26   262    
Restricted Cash, Current 2   2    
Restricted Cash, Noncurrent 0   0    
Cash, Cash Equivalents and Restricted Cash 28   264 29 269
PPL Electric Utilities Corp [Member] | Accounts Receivable - Customer and Unbilled Revenue [Member]          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Balance 34   25    
Charged to Income 12        
Deductions 3        
PPL Electric Utilities Corp [Member] | Other [Member]          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Balance 2   1    
Charged to Income 1        
Deductions 0        
LG And E And KU Energy LLC [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Goodwill 996   996    
Reconciliation of Cash, Cash Equivalents and Restricted Cash from the Balance Sheet to Cash Flow Statement [Line Items]          
Cash and cash equivalents 25   27 30 24
LG And E And KU Energy LLC [Member] | Accounts Receivable - Customer and Unbilled Revenue [Member]          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Balance 4   2    
Charged to Income 7        
Deductions 5        
LG And E And KU Energy LLC [Member] | Other [Member]          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Balance 27   26    
Charged to Income 1        
Deductions 0        
Louisville Gas And Electric Co [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Goodwill 389   389    
Reconciliation of Cash, Cash Equivalents and Restricted Cash from the Balance Sheet to Cash Flow Statement [Line Items]          
Cash and cash equivalents 10   15 12 10
Louisville Gas And Electric Co [Member] | Accounts Receivable - Customer and Unbilled Revenue [Member]          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Balance 2   1    
Charged to Income 4        
Deductions 3        
Kentucky Utilities Co [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Goodwill 607   607    
Reconciliation of Cash, Cash Equivalents and Restricted Cash from the Balance Sheet to Cash Flow Statement [Line Items]          
Cash and cash equivalents 15   12 $ 18 $ 14
Kentucky Utilities Co [Member] | Accounts Receivable - Customer and Unbilled Revenue [Member]          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Balance 2   $ 1    
Charged to Income 3        
Deductions $ 2