XML 72 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Segment and Related Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
Integer
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Income Statement Data [Abstract]          
Operating Revenues from external customers $ 1,512 $ 1,400 $ 4,298 $ 4,103  
Net income (loss) 207 281 (1,614) 1,179  
Balance Sheet Data [Abstract]          
Assets 34,171   34,171   $ 48,116
Segment (Numeric) [Abstract]          
Goodwill 716   716   716
Kentucky Regulated [Member]          
Income Statement Data [Abstract]          
Operating Revenues from external customers 879 806 2,505 2,331  
Net income (loss) 159 129 389 330  
Financing Costs Allocated to Segment, Net of Tax   8   25  
Income Taxes Allocated to Segment   2   6  
Balance Sheet Data [Abstract]          
Assets 16,250   16,250   15,943
Pennsylvania Regulated [Member]          
Income Statement Data [Abstract]          
Operating Revenues from external customers 627 586 1,769 1,748  
Net income (loss) 126 135 335 371  
Balance Sheet Data [Abstract]          
Assets 13,350   13,350   12,347
Corporate and Other [Member]          
Income Statement Data [Abstract]          
Operating Revenues from external customers 6 8 24 24  
Net income (loss) (76) (147) (848) (227)  
Balance Sheet Data [Abstract]          
Assets 4,571   4,571   843
DiscontinuedOperationsSegment          
Income Statement Data [Abstract]          
Net income (loss) (2) 164 (1,490) 705  
Balance Sheet Data [Abstract]          
Assets 0   0   18,983
PPL Electric Utilities Corp [Member]          
Income Statement Data [Abstract]          
Operating Revenues from external customers 627 586 1,769 1,748  
Net income (loss) [1] 126 134 335 370  
Balance Sheet Data [Abstract]          
Assets 13,320   $ 13,320   12,324
Segment (Numeric) [Abstract]          
Number of Reportable Segments | Integer     1    
Number of Operating Segments | Integer     2    
Louisville Gas And Electric Co [Member]          
Income Statement Data [Abstract]          
Operating Revenues from external customers 395 363 $ 1,165 1,092  
Net income (loss) [2] 82 71 202 191  
Balance Sheet Data [Abstract]          
Assets 7,491   7,491   7,345
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 494 452 $ 1,374 1,272  
Net income (loss) [3] 99 $ 84 241 $ 217  
Balance Sheet Data [Abstract]          
Assets 9,188   9,188   9,072
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 equals comprehensive income.
[3] Net income equals comprehensive income.