XML 45 R75.htm IDEA: XBRL DOCUMENT v3.19.3
Asset Retirement Obligations (Details)
$ in Millions
9 Months Ended
Sep. 30, 2019
USD ($)
Asset Retirement Obligation [Roll Forward]  
Balance at Beginning of Period $ 347
Accretion 13
Effect of foreign exchange rates (2)
Changes in estimated timing or cost (5)
Obligations settled (67)
Balance at End of Period 286
LG And E And KU Energy LLC [Member]  
Asset Retirement Obligation [Roll Forward]  
Balance at Beginning of Period 296
Accretion 12
Effect of foreign exchange rates 0
Changes in estimated timing or cost (2)
Obligations settled (67)
Balance at End of Period 239
Louisville Gas And Electric Co [Member]  
Asset Retirement Obligation [Roll Forward]  
Balance at Beginning of Period 103
Accretion 4
Effect of foreign exchange rates 0
Changes in estimated timing or cost (2)
Obligations settled (22)
Balance at End of Period 83
Kentucky Utilities Co [Member]  
Asset Retirement Obligation [Roll Forward]  
Balance at Beginning of Period 193
Accretion 8
Effect of foreign exchange rates 0
Changes in estimated timing or cost 0
Obligations settled (45)
Balance at End of Period $ 156