XML 60 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Asset Retirement Obligations (Tables)
9 Months Ended
Sep. 30, 2022
Asset Retirement Obligation [Line Items]  
Asset Retirement Obligation Roll Forward
The changes in the carrying amounts of AROs were as follows.
 PPLLG&EKU
Balance at December 31, 2021$189 $84 $105 
Acquisition of RIE (a)10 — — 
Accretion
New obligations incurred— 
Changes in estimated timing or cost10 
Obligations settled(35)(12)(23)
Balance at September 30, 2022$180 $86 $84 
Louisville Gas And Electric Co [Member]  
Asset Retirement Obligation [Line Items]  
Asset Retirement Obligation Roll Forward
The changes in the carrying amounts of AROs were as follows.
 PPLLG&EKU
Balance at December 31, 2021$189 $84 $105 
Acquisition of RIE (a)10 — — 
Accretion
New obligations incurred— 
Changes in estimated timing or cost10 
Obligations settled(35)(12)(23)
Balance at September 30, 2022$180 $86 $84 
Kentucky Utilities Co [Member]  
Asset Retirement Obligation [Line Items]  
Asset Retirement Obligation Roll Forward
The changes in the carrying amounts of AROs were as follows.
 PPLLG&EKU
Balance at December 31, 2021$189 $84 $105 
Acquisition of RIE (a)10 — — 
Accretion
New obligations incurred— 
Changes in estimated timing or cost10 
Obligations settled(35)(12)(23)
Balance at September 30, 2022$180 $86 $84