XML 94 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
New Accounting Guidance Pending Adoption New Accounting Guidance Pending Adoption (Tables)
12 Months Ended
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Guidance Pending Adoption
The Registrants are expecting amounts recorded on the balance sheet at adoption to be approximately:
 
PPL
 
LKE
 
LGE
 
KU
Right of Use Asset
$
80

 
$
55

 
$
25

 
$
30

Current Lease Liability
25

 
20

 
10

 
10

Noncurrent Lease Liability
65

 
45

 
15

 
25

LG And E And KU Energy LLC [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Guidance Pending Adoption
The Registrants are expecting amounts recorded on the balance sheet at adoption to be approximately:
 
PPL
 
LKE
 
LGE
 
KU
Right of Use Asset
$
80

 
$
55

 
$
25

 
$
30

Current Lease Liability
25

 
20

 
10

 
10

Noncurrent Lease Liability
65

 
45

 
15

 
25

Louisville Gas And Electric Co [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Guidance Pending Adoption
The Registrants are expecting amounts recorded on the balance sheet at adoption to be approximately:
 
PPL
 
LKE
 
LGE
 
KU
Right of Use Asset
$
80

 
$
55

 
$
25

 
$
30

Current Lease Liability
25

 
20

 
10

 
10

Noncurrent Lease Liability
65

 
45

 
15

 
25

Kentucky Utilities Co [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Guidance Pending Adoption
The Registrants are expecting amounts recorded on the balance sheet at adoption to be approximately:
 
PPL
 
LKE
 
LGE
 
KU
Right of Use Asset
$
80

 
$
55

 
$
25

 
$
30

Current Lease Liability
25

 
20

 
10

 
10

Noncurrent Lease Liability
65

 
45

 
15

 
25