XML 323 R61.htm IDEA: XBRL DOCUMENT v3.20.4
New Accounting Guidance Adopted (Details)
$ in Millions
Dec. 31, 2020
USD ($)
Other Noncurrent Assets [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Right of Use Asset $ 87
Other Current Liabilities [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Lease Liability - Current 24
Other Deferred Credits And Noncurrent Liabilities [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Lease Liability - Noncurrent 70
LG And E And KU Energy LLC [Member] | Other Noncurrent Assets [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Right of Use Asset 46
LG And E And KU Energy LLC [Member] | Other Current Liabilities [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Lease Liability - Current 16
LG And E And KU Energy LLC [Member] | Other Deferred Credits And Noncurrent Liabilities [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Lease Liability - Noncurrent 37
Louisville Gas And Electric Co [Member] | Other Noncurrent Assets [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Right of Use Asset 17
Louisville Gas And Electric Co [Member] | Other Current Liabilities [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Lease Liability - Current 6
Louisville Gas And Electric Co [Member] | Other Deferred Credits And Noncurrent Liabilities [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Lease Liability - Noncurrent 15
Kentucky Utilities Co [Member] | Other Noncurrent Assets [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Right of Use Asset 27
Kentucky Utilities Co [Member] | Other Current Liabilities [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Lease Liability - Current 9
Kentucky Utilities Co [Member] | Other Deferred Credits And Noncurrent Liabilities [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Lease Liability - Noncurrent $ 21