XML 144 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
Integer
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Utility Revenue (Details) [Abstract]                        
Operating Revenues $ 1,954 $ 1,933 $ 1,803 $ 2,079 $ 1,939 $ 1,872 $ 1,848 $ 2,126 $ 7,769 $ 7,785 $ 7,447  
Restricted Cash and Cash Equivalents [Abstract]                        
Cash and cash equivalents 815       621       815 621    
Restricted cash - current 3       3       3 3    
Restricted Cash - noncurrent 18       19       18 19    
Total Cash, Cash Equivalents and Restricted Cash 836       643       836 643 511 $ 372
Property, Plant and Equipment (Numeric) [Abstract]                        
Interest costs, capitalized during the period                 $ 10 15 $ 11  
Discount Rate Change For United Kingdom Pension Plans Numeric [Abstract]                        
Percentage in excess of gains and losses equal to the plan's projected benefit obligation to use accelerated amortization                 30.00%      
Minimum percentage of gains and losses under the accelerated method that are amortized on a straight line basis                 10.00%      
Maximum percentage of gains and losses under the accelerated that are amortized on a straight line basis                 30.00%      
Income Taxes [Abstract]                        
Minimum percentage to be attained of likelihood of uncertain tax position being realized                 50.00%      
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 332       303       $ 332 303    
Fuel [Member]                        
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 106       98       106 98    
Natural Gas Stored Underground [Member]                        
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 35       41       35 41    
Material And Supplies [Member]                        
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 191       164       $ 191 $ 164    
Regulated Operations [Member] | Utility Plant [Member]                        
Depreciation (Details) [Abstract]                        
Weighted-average rates                 2.84% 2.77% 2.65%  
Allowance For Doubtful Accounts [Member]                        
Allowance for Doubtful Accounts (Details) [Roll Forward]                        
Balance at beginning of period       56       51 $ 56 $ 51 $ 54  
Additions charged to income                 37 41 28  
Additions charged to other accounts                 3 3 (1)  
Deductions                 38 39 30  
Balance at end of period 58       56       $ 58 56 51  
WPD [Member]                        
Summary of Significant Accounting Policies [Line Items]                        
Period of lag in reporting results for WPD (in months) | Integer                 1      
Revenue Recognition (Numeric) [Abstract]                        
Number of regulatory years later future demand revenue is affected                 2 years      
Percentage WPD's distribution network operators are able to retain of any under-spends                 70.00%      
Percentage WPD's distribution network operators bear of any over-spends                 70.00%      
Period of lag between incentives and penalties are reflected in customers' rates                 2 years      
Refunded/recovered period of lag for recovery of over and under-recovered amounts arising from 2014/15 onwards                 2 years      
PPL Electric Utilities Corp [Member]                        
Utility Revenue (Details) [Abstract]                        
Operating Revenues 602 $ 590 $ 521 645 573 $ 548 $ 517 639 $ 2,358 2,277 2,195  
Restricted Cash and Cash Equivalents [Abstract]                        
Cash and cash equivalents 262       267       262 267    
Restricted cash - current 2       2       2 2    
Restricted Cash - noncurrent 0       0       0 0    
Total Cash, Cash Equivalents and Restricted Cash 264       269       $ 264 269 $ 51 15
Property, Plant and Equipment (Numeric) [Abstract]                        
Regulatory Asset Amortization Period                 5 years      
Discount Rate Change For United Kingdom Pension Plans Numeric [Abstract]                        
Percentage in excess of gains and losses equal to the plan's projected benefit obligation to use accelerated amortization                 30.00%      
Minimum percentage of gains and losses under the accelerated method that are amortized on a straight line basis                 10.00%      
Maximum percentage of gains and losses under the accelerated that are amortized on a straight line basis                 30.00%      
Income Taxes [Abstract]                        
Minimum percentage to be attained of likelihood of uncertain tax position being realized                 50.00%      
Intercompany tax receivables (payables) 3       19       $ 3 $ 19    
PPL Electric Utilities Corp [Member] | Regulated Operations [Member] | Utility Plant [Member]                        
Depreciation (Details) [Abstract]                        
Weighted-average rates                 3.05% 3.01% 2.86%  
PPL Electric Utilities Corp [Member] | Allowance For Doubtful Accounts [Member]                        
Allowance for Doubtful Accounts (Details) [Roll Forward]                        
Balance at beginning of period       27       24 $ 27 $ 24 $ 28  
Additions charged to income                 26 29 18  
Additions charged to other accounts                 0 0 0  
Deductions                 25 26 22  
Balance at end of period 28       27       28 27 24  
LG And E And KU Energy LLC [Member]                        
Utility Revenue (Details) [Abstract]                        
Operating Revenues                 3,206 3,214 3,156  
Restricted Cash and Cash Equivalents [Abstract]                        
Cash and cash equivalents 27       24       $ 27 24 $ 30 13
Discount Rate Change For United Kingdom Pension Plans Numeric [Abstract]                        
Percentage in excess of gains and losses equal to the plan's projected benefit obligation to use accelerated amortization                 30.00%      
Minimum percentage of gains and losses under the accelerated method that are amortized on a straight line basis                 10.00%      
Maximum percentage of gains and losses under the accelerated that are amortized on a straight line basis                 30.00%      
Income Taxes [Abstract]                        
Minimum percentage to be attained of likelihood of uncertain tax position being realized                 50.00%      
Intercompany tax receivables (payables) (8)       (16)       $ (8) (16)    
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 250       248       250 248    
LG And E And KU Energy LLC [Member] | Fuel [Member]                        
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 106       98       106 98    
LG And E And KU Energy LLC [Member] | Natural Gas Stored Underground [Member]                        
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 35       41       35 41    
LG And E And KU Energy LLC [Member] | Material And Supplies [Member]                        
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 109       109       $ 109 $ 109    
LG And E And KU Energy LLC [Member] | Regulated Operations [Member] | Utility Plant [Member]                        
Depreciation (Details) [Abstract]                        
Weighted-average rates                 3.96% 3.69% 3.64%  
LG And E And KU Energy LLC [Member] | Allowance For Doubtful Accounts [Member]                        
Allowance for Doubtful Accounts (Details) [Roll Forward]                        
Balance at beginning of period       27       25 $ 27 $ 25 $ 24  
Additions charged to income                 8 10 8  
Additions charged to other accounts                 3 3 (1)  
Deductions                 10 11 6  
Balance at end of period 28       27       28 27 25  
Louisville Gas And Electric Co [Member]                        
Utility Revenue (Details) [Abstract]                        
Operating Revenues                 1,500 1,496 1,453  
Restricted Cash and Cash Equivalents [Abstract]                        
Cash and cash equivalents 15       10       $ 15 10 $ 15 5
Discount Rate Change For United Kingdom Pension Plans Numeric [Abstract]                        
Percentage in excess of gains and losses equal to the plan's projected benefit obligation to use accelerated amortization                 30.00%      
Minimum percentage of gains and losses under the accelerated method that are amortized on a straight line basis                 10.00%      
Maximum percentage of gains and losses under the accelerated that are amortized on a straight line basis                 30.00%      
Income Taxes [Abstract]                        
Minimum percentage to be attained of likelihood of uncertain tax position being realized                 50.00%      
Intercompany tax receivables (payables) (4)       0       $ (4) 0    
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 122       127       122 127    
Louisville Gas And Electric Co [Member] | Fuel [Member]                        
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 43       42       43 42    
Louisville Gas And Electric Co [Member] | Natural Gas Stored Underground [Member]                        
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 35       41       35 41    
Louisville Gas And Electric Co [Member] | Material And Supplies [Member]                        
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 44       44       $ 44 $ 44    
Louisville Gas And Electric Co [Member] | Regulated Operations [Member] | Utility Plant [Member]                        
Depreciation (Details) [Abstract]                        
Weighted-average rates                 3.87% 3.63% 3.63%  
Louisville Gas And Electric Co [Member] | Allowance For Doubtful Accounts [Member]                        
Allowance for Doubtful Accounts (Details) [Roll Forward]                        
Balance at beginning of period       1       1 $ 1 $ 1 $ 2  
Additions charged to income                 2 4 2  
Additions charged to other accounts                 2 1 (1)  
Deductions                 4 5 2  
Balance at end of period 1       1       1 1 1  
Kentucky Utilities Co [Member]                        
Utility Revenue (Details) [Abstract]                        
Operating Revenues                 1,740 1,760 1,744  
Restricted Cash and Cash Equivalents [Abstract]                        
Cash and cash equivalents 12       14       $ 12 14 $ 15 $ 7
Discount Rate Change For United Kingdom Pension Plans Numeric [Abstract]                        
Percentage in excess of gains and losses equal to the plan's projected benefit obligation to use accelerated amortization                 30.00%      
Minimum percentage of gains and losses under the accelerated method that are amortized on a straight line basis                 10.00%      
Maximum percentage of gains and losses under the accelerated that are amortized on a straight line basis                 30.00%      
Income Taxes [Abstract]                        
Minimum percentage to be attained of likelihood of uncertain tax position being realized                 50.00%      
Intercompany tax receivables (payables) (6)       (5)       $ (6) (5)    
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 128       121       128 121    
Kentucky Utilities Co [Member] | Fuel [Member]                        
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 63       56       63 56    
Kentucky Utilities Co [Member] | Natural Gas Stored Underground [Member]                        
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 0       0       0 0    
Kentucky Utilities Co [Member] | Material And Supplies [Member]                        
Fuel, Materials and Supplies (Details) [Abstract]                        
Fuel, materials and supplies on the Balance Sheet 65       65       $ 65 $ 65    
Kentucky Utilities Co [Member] | Regulated Operations [Member] | Utility Plant [Member]                        
Depreciation (Details) [Abstract]                        
Weighted-average rates                 4.02% 3.74% 3.66%  
Kentucky Utilities Co [Member] | Allowance For Doubtful Accounts [Member]                        
Allowance for Doubtful Accounts (Details) [Roll Forward]                        
Balance at beginning of period       $ 2       $ 1 $ 2 $ 1 $ 2  
Additions charged to income                 4 5 4  
Additions charged to other accounts                 1 2 (1)  
Deductions                 6 6 4  
Balance at end of period $ 1       $ 2       $ 1 $ 2 $ 1