XML 229 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Utility Rate Regulation - Regulatory Assets (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Regulatory Assets [Line Items]    
Current regulatory assets $ 82 $ 67
Noncurrent regulatory assets 1,472 1,492
Plant outage costs [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 41 32
Gas supply clause [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 4 8
Smart Meter Rider [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 17 13
Transmission Formula Rate [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 4 3
Transmission Service Charge [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 10 10
Defined Benefit Plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 779 800
Storm Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 31 39
Unamortized Loss On Debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 35 41
Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 28 22
Terminated Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 78 81
Accumulated Cost Of Removal Of Utility Plant [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 230 220
Asset Retirement Obligations [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 287 279
Act 129 Compliance Rider [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 0 6
Other Regulatory Assets [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 6 1
Noncurrent regulatory assets 4 4
PPL Electric Utilities Corp [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 31 26
Noncurrent regulatory assets 706 726
PPL Electric Utilities Corp [Member] | Plant outage costs [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Gas supply clause [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Smart Meter Rider [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 17 13
PPL Electric Utilities Corp [Member] | Transmission Formula Rate [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 4 3
PPL Electric Utilities Corp [Member] | Transmission Service Charge [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 10 10
PPL Electric Utilities Corp [Member] | Defined Benefit Plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 452 467
PPL Electric Utilities Corp [Member] | Storm Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 11 15
PPL Electric Utilities Corp [Member] | Unamortized Loss On Debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 13 18
PPL Electric Utilities Corp [Member] | Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Terminated Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Accumulated Cost Of Removal Of Utility Plant [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 230 220
PPL Electric Utilities Corp [Member] | Asset Retirement Obligations [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Act 129 Compliance Rider [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 0 6
PPL Electric Utilities Corp [Member] | Other Regulatory Assets [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 0 0
Noncurrent regulatory assets 0 0
LG And E And KU Energy LLC [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 51 41
Noncurrent regulatory assets 766 766
LG And E And KU Energy LLC [Member] | Plant outage costs [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 41 32
LG And E And KU Energy LLC [Member] | Gas supply clause [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 4 8
LG And E And KU Energy LLC [Member] | Defined Benefit Plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 327 333
LG And E And KU Energy LLC [Member] | Storm Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 20 24
LG And E And KU Energy LLC [Member] | Unamortized Loss On Debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 22 23
LG And E And KU Energy LLC [Member] | Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 28 22
LG And E And KU Energy LLC [Member] | Terminated Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 78 81
LG And E And KU Energy LLC [Member] | Asset Retirement Obligations [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 287 279
LG And E And KU Energy LLC [Member] | Other Regulatory Assets [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 6 1
Noncurrent regulatory assets 4 4
Louisville Gas And Electric Co [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 23 25
Noncurrent regulatory assets 378 380
Louisville Gas And Electric Co [Member] | Plant outage costs [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 14 16
Louisville Gas And Electric Co [Member] | Gas supply clause [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 4 8
Louisville Gas And Electric Co [Member] | Defined Benefit Plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 199 206
Louisville Gas And Electric Co [Member] | Storm Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 12 14
Louisville Gas And Electric Co [Member] | Unamortized Loss On Debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 13 14
Louisville Gas And Electric Co [Member] | Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 28 22
Louisville Gas And Electric Co [Member] | Terminated Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 46 47
Louisville Gas And Electric Co [Member] | Asset Retirement Obligations [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 79 76
Louisville Gas And Electric Co [Member] | Other Regulatory Assets [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 5 1
Noncurrent regulatory assets 1 1
Kentucky Utilities Co [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 28 16
Noncurrent regulatory assets 388 386
Kentucky Utilities Co [Member] | Plant outage costs [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 27 16
Kentucky Utilities Co [Member] | Gas supply clause [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 0 0
Kentucky Utilities Co [Member] | Defined Benefit Plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 128 127
Kentucky Utilities Co [Member] | Storm Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 8 10
Kentucky Utilities Co [Member] | Unamortized Loss On Debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 9 9
Kentucky Utilities Co [Member] | Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 0 0
Kentucky Utilities Co [Member] | Terminated Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 32 34
Kentucky Utilities Co [Member] | Asset Retirement Obligations [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 208 203
Kentucky Utilities Co [Member] | Other Regulatory Assets [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 1 0
Noncurrent regulatory assets $ 3 $ 3