XML 67 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Segment and Related Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
Integer
Sep. 30, 2019
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Income Statement Data [Abstract]            
Operating Revenues from external customers $ 1,885 $ 1,933 $ 5,678 $ 5,815    
Net Income 281 475 1,179 1,382    
Balance Sheet Data [Abstract]            
Assets 47,924   47,924     $ 45,680
Segment (Numeric) [Abstract]            
Goodwill 3,283   3,283     3,198
U.K. Regulated [Member]            
Income Statement Data [Abstract]            
Operating Revenues from external customers 485 491 1,575 1,615    
Net Income 55 236 574 784    
Balance Sheet Data [Abstract]            
Assets 19,183   19,183     17,622
Segment (Numeric) [Abstract]            
Net property, plant and equipment not subject to accounting for the effects of certain types of regulation 14,200   14,200     13,200
Goodwill 2,600   2,600   $ 2,500 2,500
Kentucky Regulated [Member]            
Income Statement Data [Abstract]            
Operating Revenues from external customers 806 844 2,331 2,421    
Net Income 129 150 330 364    
Balance Sheet Data [Abstract]            
Assets 15,754   15,754     15,597
Pennsylvania Regulated [Member]            
Income Statement Data [Abstract]            
Operating Revenues from external customers 586 590 1,748 1,756    
Net Income 135 118 371 333    
Balance Sheet Data [Abstract]            
Assets 12,225   12,225     11,918
Corporate and Other [Member]            
Income Statement Data [Abstract]            
Operating Revenues from external customers 8 8 24 23    
Net Income (38) (29) (96) (99)    
Balance Sheet Data [Abstract]            
Assets 762   762     543
PPL Electric Utilities Corp [Member]            
Income Statement Data [Abstract]            
Operating Revenues from external customers 586 590 1,748 1,756    
Net Income [1] 134 118 370 333    
Balance Sheet Data [Abstract]            
Assets 12,213   $ 12,213     11,901
Segment (Numeric) [Abstract]            
Number of Reportable Segments | Integer     1      
Number of Operating Segments | Integer     2      
LG And E And KU Energy LLC [Member]            
Income Statement Data [Abstract]            
Operating Revenues from external customers 806 844 $ 2,331 2,421    
Net Income 137 158 [2] 355 [2] 388 [2]    
Balance Sheet Data [Abstract]            
Assets 16,088   16,088     15,931
Segment (Numeric) [Abstract]            
Goodwill 996   $ 996     996
Number of Reportable Segments | Integer     1      
Number of Operating Segments | Integer     1      
Louisville Gas And Electric Co [Member]            
Income Statement Data [Abstract]            
Operating Revenues from external customers 363 382 $ 1,092 1,126    
Net Income [3] 71 80 191 188    
Balance Sheet Data [Abstract]            
Assets 7,221   7,221     7,133
Segment (Numeric) [Abstract]            
Goodwill 389   $ 389     389
Number of Reportable Segments | Integer     1      
Number of Operating Segments | Integer     1      
Kentucky Utilities Co [Member]            
Income Statement Data [Abstract]            
Operating Revenues from external customers 452 466 $ 1,272 1,322    
Net Income [4] 84 $ 95 217 $ 237    
Balance Sheet Data [Abstract]            
Assets 8,980   8,980     8,825
Segment (Numeric) [Abstract]            
Goodwill $ 607   $ 607     $ 607
Number of Reportable Segments | Integer     1      
Number of Operating Segments | Integer     1      
[1] Net income equals comprehensive income.
[2] Net income approximates comprehensive income.
[3] Net income equals comprehensive income.
[4] Net income equals comprehensive income.