XML 140 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Utility Rate Regulation (Regulatory Assets) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Regulatory Assets [Line Items]    
Current Regulatory Assets $ 64 $ 99
Noncurrent Regulatory Assets 1,236 1,262
Defined benefit plans [Member]    
Regulatory Assets [Line Items]    
Deferred recovery of the difference between pension costs calculated with pension accounting policy and pension cost using 15 year amortization period 98 79
Plant outage costs [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 0 46
Noncurrent Regulatory Assets 54 0
Gas Supply Clause [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 21 4
Smart meter rider [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 11 17
Transmission Formula Rate [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 6 15
Storm costs [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 0 7
Noncurrent Regulatory Assets 11 17
Other [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 15 10
Noncurrent Regulatory Assets 6 7
Defined benefit plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 523 570
Unamortized loss on debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 24 30
Interest rate swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 18 23
Terminated interest rate swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 70 75
Accumulated cost of removal of utility plant [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 228 240
AROs [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 302 300
Fuel Adjustment Clause [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 11 0
PPL Electric Utilities Corp [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 22 40
Noncurrent Regulatory Assets 488 541
PPL Electric Utilities Corp [Member] | Plant outage costs [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 0 0
Noncurrent Regulatory Assets 0 0
PPL Electric Utilities Corp [Member] | Gas Supply Clause [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 0 0
PPL Electric Utilities Corp [Member] | Smart meter rider [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 11 17
PPL Electric Utilities Corp [Member] | Transmission Formula Rate [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 6 15
PPL Electric Utilities Corp [Member] | Storm costs [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 0 7
Noncurrent Regulatory Assets 0 0
PPL Electric Utilities Corp [Member] | Other [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 5 1
Noncurrent Regulatory Assets 0 3
PPL Electric Utilities Corp [Member] | Defined benefit plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 256 290
PPL Electric Utilities Corp [Member] | Unamortized loss on debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 4 8
PPL Electric Utilities Corp [Member] | Interest rate swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 0 0
PPL Electric Utilities Corp [Member] | Terminated interest rate swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 0 0
PPL Electric Utilities Corp [Member] | Accumulated cost of removal of utility plant [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 228 240
PPL Electric Utilities Corp [Member] | AROs [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 0 0
PPL Electric Utilities Corp [Member] | Fuel Adjustment Clause [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 0 0
Louisville Gas And Electric Co [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 33 23
Noncurrent Regulatory Assets 337 351
Louisville Gas And Electric Co [Member] | Defined benefit plans [Member]    
Regulatory Assets [Line Items]    
Deferred recovery of the difference between pension costs calculated with pension accounting policy and pension cost using 15 year amortization period 54 44
Louisville Gas And Electric Co [Member] | Plant outage costs [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 0 12
Noncurrent Regulatory Assets 15 0
Louisville Gas And Electric Co [Member] | Gas Supply Clause [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 21 4
Louisville Gas And Electric Co [Member] | Gas Line Tracker [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 3 4
Louisville Gas And Electric Co [Member] | Storm costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 8 11
Louisville Gas And Electric Co [Member] | Generation formula rate    
Regulatory Assets [Line Items]    
Current Regulatory Assets 0 0
Louisville Gas And Electric Co [Member] | Other [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 5 3
Noncurrent Regulatory Assets 4 1
Louisville Gas And Electric Co [Member] | Defined benefit plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 164 174
Louisville Gas And Electric Co [Member] | Unamortized loss on debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 12 13
Louisville Gas And Electric Co [Member] | Interest rate swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 18 23
Louisville Gas And Electric Co [Member] | Terminated interest rate swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 41 44
Louisville Gas And Electric Co [Member] | AROs [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 75 85
Louisville Gas And Electric Co [Member] | Fuel Adjustment Clause [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 4 0
Kentucky Utilities Co [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 9 36
Noncurrent Regulatory Assets 411 370
Kentucky Utilities Co [Member] | Defined benefit plans [Member]    
Regulatory Assets [Line Items]    
Deferred recovery of the difference between pension costs calculated with pension accounting policy and pension cost using 15 year amortization period 44 35
Kentucky Utilities Co [Member] | Plant outage costs [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 0 34
Noncurrent Regulatory Assets 39 0
Kentucky Utilities Co [Member] | Gas Supply Clause [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 0 0
Kentucky Utilities Co [Member] | Gas Line Tracker [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 0 0
Kentucky Utilities Co [Member] | Storm costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 3 6
Kentucky Utilities Co [Member] | Generation formula rate    
Regulatory Assets [Line Items]    
Current Regulatory Assets 2 2
Kentucky Utilities Co [Member] | Other [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets 0 0
Noncurrent Regulatory Assets 2 3
Kentucky Utilities Co [Member] | Defined benefit plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 103 106
Kentucky Utilities Co [Member] | Unamortized loss on debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 8 9
Kentucky Utilities Co [Member] | Interest rate swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 0 0
Kentucky Utilities Co [Member] | Terminated interest rate swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 29 31
Kentucky Utilities Co [Member] | AROs [Member]    
Regulatory Assets [Line Items]    
Noncurrent Regulatory Assets 227 215
Kentucky Utilities Co [Member] | Fuel Adjustment Clause [Member]    
Regulatory Assets [Line Items]    
Current Regulatory Assets $ 7 $ 0