XML 137 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income and Other Taxes (Credit Carryforwards and Valuation Allowances and Reserves) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Credit carryforwards      
Deferred tax asset tax credit carryforwards $ 15 $ 401  
Deferred Tax Assets, Valuation Allowances 462 536  
Valuation Allowances and Reserves (Details) [Roll Forward]      
Deferred Tax Assets, Valuation Allowances 462 536  
Recycling Tax Credit [Member] | State [Member]      
Credit carryforwards      
Deferred tax asset tax credit carryforwards 14    
Credit Carryforward Valuation Allowance Other 0    
Other [Member] | State [Member]      
Credit carryforwards      
Deferred tax asset tax credit carryforwards 1    
Credit Carryforward Valuation Allowance Other 0    
Valuation Allowance Of Deferred Tax Assets [Member]      
Valuation Allowances and Reserves (Details) [Roll Forward]      
Balance at beginning of period 536 514 $ 495
Additions charged to income 48 26 24
Additions charged to other accounts 0 0 0
Deductions 122 4 5
Balance at end of period 462 536 $ 514
SEC Schedule 12-09, Valuation Allowance, Deduction, Business Disposition 113    
Louisville Gas And Electric Co [Member]      
Credit carryforwards      
State tax credit carryforwards 11 12  
Deferred Tax Assets, Valuation Allowances 11 12  
Valuation Allowances and Reserves (Details) [Roll Forward]      
Deferred Tax Assets, Valuation Allowances 11 12  
Louisville Gas And Electric Co [Member] | Other [Member] | Federal [Member]      
Credit carryforwards      
State tax credit carryforwards 11    
Deferred Tax Assets, Valuation Allowances 11    
Valuation Allowances and Reserves (Details) [Roll Forward]      
Deferred Tax Assets, Valuation Allowances 11    
Kentucky Utilities Co [Member]      
Credit carryforwards      
State tax credit carryforwards 4 5  
Deferred Tax Assets, Valuation Allowances 3 4  
Valuation Allowances and Reserves (Details) [Roll Forward]      
Deferred Tax Assets, Valuation Allowances 3 $ 4  
Kentucky Utilities Co [Member] | Other [Member] | Federal [Member]      
Credit carryforwards      
State tax credit carryforwards 4    
Deferred Tax Assets, Valuation Allowances 3    
Valuation Allowances and Reserves (Details) [Roll Forward]      
Deferred Tax Assets, Valuation Allowances 3    
Kentucky Utilities Co [Member] | Other [Member] | Federal [Member] | Tax Credit Carryforward Expiration Year 2028 [Member]      
Credit carryforwards      
State tax credit carryforwards 3    
Kentucky Utilities Co [Member] | Other [Member] | Federal [Member] | Tax Credit Carryforward Expiration Indefinite [Member]      
Credit carryforwards      
State tax credit carryforwards $ 1