XML 63 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Segment and Related Information (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Integer
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Income Statement Data [Abstract]      
Operating Revenues from external customers $ 1,782 $ 1,498  
Net income (loss) 273 (1,840)  
Balance Sheet Data [Abstract]      
Assets 34,107   $ 33,223
Segment (Numeric) [Abstract]      
Goodwill 716   716
Kentucky Regulated [Member]      
Income Statement Data [Abstract]      
Operating Revenues from external customers 1,004 885  
Net income (loss) 179 146  
Balance Sheet Data [Abstract]      
Assets 16,317   16,360
Pennsylvania Regulated [Member]      
Income Statement Data [Abstract]      
Operating Revenues from external customers 775 605  
Net income (loss) 143 113  
Balance Sheet Data [Abstract]      
Assets 13,374   13,336
Corporate and Other [Member]      
Income Statement Data [Abstract]      
Operating Revenues from external customers 3 8  
Net income (loss) (49) (56)  
Balance Sheet Data [Abstract]      
Assets 4,416   3,527
DiscontinuedOperationsSegment      
Income Statement Data [Abstract]      
Net income (loss) 0 (2,043)  
PPL Electric Utilities Corp [Member]      
Income Statement Data [Abstract]      
Operating Revenues from external customers 775 605  
Net income (loss) [1] 143 113  
Balance Sheet Data [Abstract]      
Assets $ 13,374   13,302
Segment (Numeric) [Abstract]      
Number of Reportable Segments | Integer 1    
Number of Operating Segments | Integer 2    
Louisville Gas And Electric Co [Member]      
Income Statement Data [Abstract]      
Operating Revenues from external customers $ 493 428  
Net income (loss) [2] 93 75  
Balance Sheet Data [Abstract]      
Assets 7,524   7,592
Segment (Numeric) [Abstract]      
Goodwill $ 389   389
Number of Reportable Segments | Integer 1    
Number of Operating Segments | Integer 1    
Kentucky Utilities Co [Member]      
Income Statement Data [Abstract]      
Operating Revenues from external customers $ 525 469  
Net income (loss) [3] 107 $ 86  
Balance Sheet Data [Abstract]      
Assets 9,293   9,272
Segment (Numeric) [Abstract]      
Goodwill $ 607   $ 607
Number of Reportable Segments | Integer 1    
Number of Operating Segments | Integer 1    
[1] Net income equals comprehensive income.
[2] Net income equals comprehensive income.
[3] Net income equals comprehensive income.