XML 62 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2020
Summary Of Significant Accounting Policies [Line Items]        
Goodwill $ 2,241 $ 716    
Reconciliation of Cash, Cash Equivalents and Restricted Cash from the Balance Sheet to Cash Flow Statement [Line Items]        
Cash and cash equivalents 303 3,571    
Restricted Cash, Current 1 1    
Cash, Cash Equivalents and Restricted Cash 304 3,572    
PPL Electric Utilities Corp [Member]        
Reconciliation of Cash, Cash Equivalents and Restricted Cash from the Balance Sheet to Cash Flow Statement [Line Items]        
Cash and cash equivalents 22 21    
Louisville Gas And Electric Co [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Goodwill 389 389    
Reconciliation of Cash, Cash Equivalents and Restricted Cash from the Balance Sheet to Cash Flow Statement [Line Items]        
Cash and cash equivalents 25 9 $ 5 $ 7
Kentucky Utilities Co [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Goodwill 607 607    
Reconciliation of Cash, Cash Equivalents and Restricted Cash from the Balance Sheet to Cash Flow Statement [Line Items]        
Cash and cash equivalents $ 25 $ 13 $ 8 $ 22