XML 93 R46.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue from Contracts with Customers (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2022
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Revenue from Contracts with Customers [Abstract]          
Operating Revenues $ 1,498 $ 1,440      
Alternative Revenue Programs 24 (3)      
Other Revenue (6) (8)      
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 1,516 1,429      
Contract with Customer, Asset and Liability [Abstract]          
Accounts Receivable, Credit Loss Expense (Reversal) 2 6      
Contract with Customer, Liability 33 34   $ 40 $ 37
Contract with Customer, Liability, Revenue Recognized 21 19      
Residential [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 774 714      
Commercial [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 313 312      
Industrial [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 152 144      
Other [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 91 87      
Wholesale - municipal [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 6 5      
Wholesale - other [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 20 8      
Transmission [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 160 159      
PPL Electric [Member]          
Contract with Customer, Asset and Liability [Abstract]          
Revenue Reserve for ROE Challenge 27        
Pennsylvania Regulated [Member]          
Reconciliation of Revenue from Contracts with Customers [Abstract]          
Operating Revenues 605 608      
Kentucky Regulated [Member]          
Reconciliation of Revenue from Contracts with Customers [Abstract]          
Operating Revenues 885 825      
Corporate and Other [Member]          
Reconciliation of Revenue from Contracts with Customers [Abstract]          
Operating Revenues 8 7      
Corporate and Other [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-03-31          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Revenue, Remaining Performance Obligation, Amount 47        
Corporate and Other [Member] | Forecast [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-03-31          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Revenue, Remaining Performance Obligation, Amount     $ 38    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period     12 months    
PPL Electric Utilities Corp [Member]          
Reconciliation of Revenue from Contracts with Customers [Abstract]          
Operating Revenues 605 608      
Alternative Revenue Programs 22 0      
Other Revenue 0 (2)      
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 627 606      
Contract with Customer, Asset and Liability [Abstract]          
Accounts Receivable, Credit Loss Expense (Reversal) 1 4      
Contract with Customer, Liability 16 15   23 21
Contract with Customer, Liability, Revenue Recognized 9 8      
Revenue Reserve for ROE Challenge 27        
PPL Electric Utilities Corp [Member] | Residential [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 361 344      
PPL Electric Utilities Corp [Member] | Commercial [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 82 81      
PPL Electric Utilities Corp [Member] | Industrial [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 12 8      
PPL Electric Utilities Corp [Member] | Other [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 12 14      
PPL Electric Utilities Corp [Member] | Wholesale - municipal [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 0 0      
PPL Electric Utilities Corp [Member] | Wholesale - other [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 0 0      
PPL Electric Utilities Corp [Member] | Transmission [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 160 159      
LG And E And KU Energy LLC [Member]          
Reconciliation of Revenue from Contracts with Customers [Abstract]          
Operating Revenues 885 825      
Alternative Revenue Programs 2 (3)      
Other Revenue (6) (6)      
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 881 816      
Contract with Customer, Asset and Liability [Abstract]          
Accounts Receivable, Credit Loss Expense (Reversal) 1 2      
Contract with Customer, Liability 10 14   11 9
Contract with Customer, Liability, Revenue Recognized 11 9      
LG And E And KU Energy LLC [Member] | Residential [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 413 370      
LG And E And KU Energy LLC [Member] | Commercial [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 231 231      
LG And E And KU Energy LLC [Member] | Industrial [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 140 136      
LG And E And KU Energy LLC [Member] | Other [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 71 66      
LG And E And KU Energy LLC [Member] | Wholesale - municipal [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 6 5      
LG And E And KU Energy LLC [Member] | Wholesale - other [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 20 8      
LG And E And KU Energy LLC [Member] | Transmission [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 0 0      
Louisville Gas And Electric Co [Member]          
Reconciliation of Revenue from Contracts with Customers [Abstract]          
Operating Revenues 428 407      
Alternative Revenue Programs 0 (3)      
Other Revenue (3) (3)      
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 425 401      
Contract with Customer, Asset and Liability [Abstract]          
Accounts Receivable, Credit Loss Expense (Reversal) 0 1      
Contract with Customer, Liability 5 10   5 5
Contract with Customer, Liability, Revenue Recognized 5 5      
Louisville Gas And Electric Co [Member] | Residential [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 205 187      
Louisville Gas And Electric Co [Member] | Commercial [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 121 124      
Louisville Gas And Electric Co [Member] | Industrial [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 46 45      
Louisville Gas And Electric Co [Member] | Other [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 34 28      
Louisville Gas And Electric Co [Member] | Wholesale - municipal [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 0 0      
Louisville Gas And Electric Co [Member] | Wholesale - other [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 19 17      
Louisville Gas And Electric Co [Member] | Transmission [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 0 0      
Kentucky Utilities Co [Member]          
Reconciliation of Revenue from Contracts with Customers [Abstract]          
Operating Revenues 469 432      
Alternative Revenue Programs 2 0      
Other Revenue (3) (3)      
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 468 429      
Contract with Customer, Asset and Liability [Abstract]          
Accounts Receivable, Credit Loss Expense (Reversal) 1 1      
Contract with Customer, Liability 5 4   $ 6 $ 4
Contract with Customer, Liability, Revenue Recognized 6 4      
Kentucky Utilities Co [Member] | Residential [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 208 183      
Kentucky Utilities Co [Member] | Commercial [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 110 107      
Kentucky Utilities Co [Member] | Industrial [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 94 91      
Kentucky Utilities Co [Member] | Other [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 37 38      
Kentucky Utilities Co [Member] | Wholesale - municipal [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 6 5      
Kentucky Utilities Co [Member] | Wholesale - other [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers 13 5      
Kentucky Utilities Co [Member] | Transmission [Member]          
Disaggregation of Revenue [Abstract]          
Revenues from Contracts with Customers $ 0 $ 0