XML 54 R7.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
shares in Thousands, $ in Millions
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Receivables, Net, Current [Abstract]      
Accounts receivable reserve for doubtful accounts $ 72 $ 71  
Unbilled revenues, reserve $ 3 $ 4  
Equity      
Common stock, par value (in dollars per share) $ 0.01 $ 0.01  
Common stock shares authorized (in shares) 1,560,000 1,560,000  
Common stock shares issued (in shares) 769,427 768,907  
Common stock shares outstanding (in shares) 769,427 768,907  
PPL Electric Utilities Corp [Member]      
Receivables, Net, Current [Abstract]      
Accounts receivable reserve for doubtful accounts $ 41 $ 41  
Unbilled revenues, reserve $ 1 $ 2  
Equity      
Common stock, no par value (in dollars per share) $ 0 $ 0  
Common stock shares authorized (in shares) 170,000 170,000  
Common stock shares issued (in shares) 66,368 66,368  
Common stock shares outstanding (in shares) 66,368 66,368  
LG And E And KU Energy LLC [Member]      
Receivables, Net, Current [Abstract]      
Accounts receivable reserve for doubtful accounts $ 30 $ 30  
Unbilled revenues, reserve 2 2  
Louisville Gas And Electric Co [Member]      
Receivables, Net, Current [Abstract]      
Accounts receivable reserve for doubtful accounts 2 2  
Unbilled revenues, reserve $ 1 $ 1  
Equity      
Common stock, no par value (in dollars per share) $ 0 $ 0  
Common stock shares authorized (in shares) 75,000 75,000  
Common stock shares issued (in shares) 21,294 21,294  
Common stock shares outstanding (in shares) 21,294 21,294  
Kentucky Utilities Co [Member]      
Receivables, Net, Current [Abstract]      
Accounts receivable reserve for doubtful accounts $ 1 $ 1  
Unbilled revenues, reserve $ 1   $ 1
Equity      
Common stock, no par value (in dollars per share) $ 0 $ 0  
Common stock shares authorized (in shares) 80,000 80,000  
Common stock shares issued (in shares) 37,818 37,818  
Common stock shares outstanding (in shares) 37,818 37,818