XML 91 R73.htm IDEA: XBRL DOCUMENT v3.22.1
Asset Retirement Obligations (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Asset Retirement Obligation [Roll Forward]  
Balance at Beginning of Period $ 189
Accretion 4
Changes in estimated timing or cost 1
Obligations settled (13)
Balance at End of Period 181
Louisville Gas And Electric Co [Member]  
Asset Retirement Obligation [Roll Forward]  
Balance at Beginning of Period 84
Accretion 1
Changes in estimated timing or cost 1
Obligations settled (7)
Balance at End of Period 79
Kentucky Utilities Co [Member]  
Asset Retirement Obligation [Roll Forward]  
Balance at Beginning of Period 105
Accretion 3
Changes in estimated timing or cost 0
Obligations settled (6)
Balance at End of Period $ 102