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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Summary of Significant Accounting Policies [Line Items]  
Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block]
The following table shows the amounts recorded on the Balance Sheets as of January 1, 2019 as a result of the adoption of the new lease guidance using a modified retrospective transition method with transition applied as of the beginning of the period of adoption:
 
PPL
 
LKE
 
LG&E
 
KU
Right-of-Use Asset (a)
$
81

 
$
56

 
$
23

 
$
31

Lease Liability - Current (b)
23

 
18

 
9

 
9

Lease Liability - Noncurrent (c)
67

 
46

 
18

 
26



(a)
Right-of-Use Assets are recorded in "Other noncurrent assets" on the Balance Sheets.
(b)
Current lease liabilities are recorded in "Other current liabilities" on the Balance Sheets.
(c)
Noncurrent lease liabilities are recorded in "Other deferred credits and noncurrent liabilities" on the Balance Sheets.
Schedule of Valuation and Qualifying Accounts Disclosure
The changes in the allowance for doubtful accounts were:
 
 
 
Additions
 
 
 
 
 
Balance at
Beginning of Period
 
Charged to Income
 
Charged to
Other Accounts
 
Deductions (a)
 
Balance at
End of Period
PPL
 
 
 
 
 
 
 
 
 
2019
$
56

 
$
37

 
$
3

 
$
38

 
$
58

2018
51

 
41

 
3

 
39

 
56

2017
54

 
28

 
(1
)
 
30

 
51

 
 
 
 
 
 
 
 
 
 
PPL Electric
 
 
 
 
 
 
 
 
 
2019
$
27

 
$
26

 
$

 
$
25

 
$
28

2018
24

 
29

 

 
26

 
27

2017
28

 
18

 

 
22

 
24

 
 
 
 
 
 
 
 
 
 
LKE
 
 
 
 
 
 
 
 
 
2019
$
27

 
$
8

 
$
3

 
$
10

 
$
28

2018
25

 
10

 
3

 
11

 
27

2017
24

 
8

 
(1
)
 
6

 
25

 
 
 
 
 
 
 
 
 
 
LG&E
 
 
 
 
 
 
 
 
 
2019
$
1

 
$
2

 
$
2

 
$
4

 
$
1

2018
1

 
4

 
1

 
5

 
1

2017
2

 
2

 
(1
)
 
2

 
1

 
 
 
 
 
 
 
 
 
 
KU
 
 
 
 
 
 
 
 
 
2019
$
2

 
$
4

 
$
1

 
$
6

 
$
1

2018
1

 
5

 
2

 
6

 
2

2017
2

 
4

 
(1
)
 
4

 
1


(a)
Primarily related to uncollectible accounts written off.

Weighted-average Rates of Depreciation
Following are the weighted-average annual rates of depreciation, for regulated utility plant, for the years ended December 31:
 
2019
 
2018
 
2017
PPL
2.84
%
 
2.77
%
 
2.65
%
PPL Electric
3.05
%
 
3.01
%
 
2.86
%
LKE
3.96
%
 
3.69
%
 
3.64
%
LG&E
3.87
%
 
3.63
%
 
3.63
%
KU
4.02
%
 
3.74
%
 
3.66
%

Schedule of Utility Inventory
"Fuel, materials and supplies" on the Balance Sheets consisted of the following at December 31:
 
PPL
 
LKE
 
LG&E
 
KU
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Fuel
$
106

 
$
98

 
$
106

 
$
98

 
$
43

 
$
42

 
$
63

 
$
56

Natural gas stored underground
35

 
41

 
35

 
41

 
35

 
41

 

 

Materials and supplies
191

 
164

 
109

 
109

 
44

 
44

 
65

 
65

Total
$
332

 
$
303

 
$
250

 
$
248

 
$
122

 
$
127

 
$
128

 
$
121



Reconciliation of Cash, Cash Equivalents and Restricted Cash from the Balance Sheet to Cash Flow
The following provides a reconciliation of Cash, Cash Equivalents and Restricted Cash reported within the Balance Sheets that sum to the total of the same amounts shown on the Statements of Cash Flows:
 
PPL
 
PPL Electric
 
December 31,
2019
 
December 31,
2018
 
December 31,
2019
 
December 31,
2018
Cash and cash equivalents
$
815

 
$
621

 
$
262

 
$
267

Restricted cash - current
3

 
3

 
2

 
2

Restricted cash - noncurrent (a)
18

 
19

 

 

Total Cash, Cash Equivalents and Restricted Cash
$
836

 
$
643

 
$
264

 
$
269



(a)
Primarily consists of funds received by WPD, which are to be spent on approved initiatives to support a low carbon environment.
PPL Electric Utilities Corp [Member]  
Summary of Significant Accounting Policies [Line Items]  
Intercompany tax receivables (payables)
At December 31, the following intercompany tax receivables (payables) were recorded:
 
2019
 
2018
PPL Electric
$
3

 
$
19

LKE
(8
)
 
(16
)
LG&E
(4
)
 

KU
(6
)
 
(5
)

Reconciliation of Cash, Cash Equivalents and Restricted Cash from the Balance Sheet to Cash Flow
The following provides a reconciliation of Cash, Cash Equivalents and Restricted Cash reported within the Balance Sheets that sum to the total of the same amounts shown on the Statements of Cash Flows:
 
PPL
 
PPL Electric
 
December 31,
2019
 
December 31,
2018
 
December 31,
2019
 
December 31,
2018
Cash and cash equivalents
$
815

 
$
621

 
$
262

 
$
267

Restricted cash - current
3

 
3

 
2

 
2

Restricted cash - noncurrent (a)
18

 
19

 

 

Total Cash, Cash Equivalents and Restricted Cash
$
836

 
$
643

 
$
264

 
$
269



(a)
Primarily consists of funds received by WPD, which are to be spent on approved initiatives to support a low carbon environment.
LG And E And KU Energy LLC [Member]  
Summary of Significant Accounting Policies [Line Items]  
Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block]
The following table shows the amounts recorded on the Balance Sheets as of January 1, 2019 as a result of the adoption of the new lease guidance using a modified retrospective transition method with transition applied as of the beginning of the period of adoption:
 
PPL
 
LKE
 
LG&E
 
KU
Right-of-Use Asset (a)
$
81

 
$
56

 
$
23

 
$
31

Lease Liability - Current (b)
23

 
18

 
9

 
9

Lease Liability - Noncurrent (c)
67

 
46

 
18

 
26



(a)
Right-of-Use Assets are recorded in "Other noncurrent assets" on the Balance Sheets.
(b)
Current lease liabilities are recorded in "Other current liabilities" on the Balance Sheets.
(c)
Noncurrent lease liabilities are recorded in "Other deferred credits and noncurrent liabilities" on the Balance Sheets.
Intercompany tax receivables (payables)
At December 31, the following intercompany tax receivables (payables) were recorded:
 
2019
 
2018
PPL Electric
$
3

 
$
19

LKE
(8
)
 
(16
)
LG&E
(4
)
 

KU
(6
)
 
(5
)

Schedule of Utility Inventory
"Fuel, materials and supplies" on the Balance Sheets consisted of the following at December 31:
 
PPL
 
LKE
 
LG&E
 
KU
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Fuel
$
106

 
$
98

 
$
106

 
$
98

 
$
43

 
$
42

 
$
63

 
$
56

Natural gas stored underground
35

 
41

 
35

 
41

 
35

 
41

 

 

Materials and supplies
191

 
164

 
109

 
109

 
44

 
44

 
65

 
65

Total
$
332

 
$
303

 
$
250

 
$
248

 
$
122

 
$
127

 
$
128

 
$
121



Louisville Gas And Electric Co [Member]  
Summary of Significant Accounting Policies [Line Items]  
Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block]
The following table shows the amounts recorded on the Balance Sheets as of January 1, 2019 as a result of the adoption of the new lease guidance using a modified retrospective transition method with transition applied as of the beginning of the period of adoption:
 
PPL
 
LKE
 
LG&E
 
KU
Right-of-Use Asset (a)
$
81

 
$
56

 
$
23

 
$
31

Lease Liability - Current (b)
23

 
18

 
9

 
9

Lease Liability - Noncurrent (c)
67

 
46

 
18

 
26



(a)
Right-of-Use Assets are recorded in "Other noncurrent assets" on the Balance Sheets.
(b)
Current lease liabilities are recorded in "Other current liabilities" on the Balance Sheets.
(c)
Noncurrent lease liabilities are recorded in "Other deferred credits and noncurrent liabilities" on the Balance Sheets.
Intercompany tax receivables (payables)
At December 31, the following intercompany tax receivables (payables) were recorded:
 
2019
 
2018
PPL Electric
$
3

 
$
19

LKE
(8
)
 
(16
)
LG&E
(4
)
 

KU
(6
)
 
(5
)

Schedule of Utility Inventory
"Fuel, materials and supplies" on the Balance Sheets consisted of the following at December 31:
 
PPL
 
LKE
 
LG&E
 
KU
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Fuel
$
106

 
$
98

 
$
106

 
$
98

 
$
43

 
$
42

 
$
63

 
$
56

Natural gas stored underground
35

 
41

 
35

 
41

 
35

 
41

 

 

Materials and supplies
191

 
164

 
109

 
109

 
44

 
44

 
65

 
65

Total
$
332

 
$
303

 
$
250

 
$
248

 
$
122

 
$
127

 
$
128

 
$
121



Kentucky Utilities Co [Member]  
Summary of Significant Accounting Policies [Line Items]  
Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block]
The following table shows the amounts recorded on the Balance Sheets as of January 1, 2019 as a result of the adoption of the new lease guidance using a modified retrospective transition method with transition applied as of the beginning of the period of adoption:
 
PPL
 
LKE
 
LG&E
 
KU
Right-of-Use Asset (a)
$
81

 
$
56

 
$
23

 
$
31

Lease Liability - Current (b)
23

 
18

 
9

 
9

Lease Liability - Noncurrent (c)
67

 
46

 
18

 
26



(a)
Right-of-Use Assets are recorded in "Other noncurrent assets" on the Balance Sheets.
(b)
Current lease liabilities are recorded in "Other current liabilities" on the Balance Sheets.
(c)
Noncurrent lease liabilities are recorded in "Other deferred credits and noncurrent liabilities" on the Balance Sheets.
Intercompany tax receivables (payables)
At December 31, the following intercompany tax receivables (payables) were recorded:
 
2019
 
2018
PPL Electric
$
3

 
$
19

LKE
(8
)
 
(16
)
LG&E
(4
)
 

KU
(6
)
 
(5
)

Schedule of Utility Inventory
"Fuel, materials and supplies" on the Balance Sheets consisted of the following at December 31:
 
PPL
 
LKE
 
LG&E
 
KU
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Fuel
$
106

 
$
98

 
$
106

 
$
98

 
$
43

 
$
42

 
$
63

 
$
56

Natural gas stored underground
35

 
41

 
35

 
41

 
35

 
41

 

 

Materials and supplies
191

 
164

 
109

 
109

 
44

 
44

 
65

 
65

Total
$
332

 
$
303

 
$
250

 
$
248

 
$
122

 
$
127

 
$
128

 
$
121