XML 100 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Asset Retirement Obligations (Details)
$ in Millions
9 Months Ended
Sep. 30, 2021
USD ($)
Asset Retirement Obligation [Roll Forward]  
Balance at Beginning of Period $ 182
Accretion 12
Changes in estimated timing or cost 50
Obligations settled (43)
Balance at End of Period 201
Louisville Gas And Electric Co [Member]  
Asset Retirement Obligation [Roll Forward]  
Balance at Beginning of Period 67
Accretion 4
Changes in estimated timing or cost 34
Obligations settled (16)
Balance at End of Period 89
Kentucky Utilities Co [Member]  
Asset Retirement Obligation [Roll Forward]  
Balance at Beginning of Period 115
Accretion 8
Changes in estimated timing or cost 16
Obligations settled (27)
Balance at End of Period $ 112