XML 144 R81.htm IDEA: XBRL DOCUMENT v3.22.4
Retirement and Postemployment Benefits (Net Period Defined Benefit Costs (Credits) and Other Changes in Plan Assets and Benefit Obligations) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Pension Plan [Member]      
Net Periodic Defined Benefit Costs (Credits): [ Abstract]      
Service cost $ 51 $ 56 $ 56
Interest cost 144 121 146
Expected return on plan assets (276) (255) (246)
Amortization of:      
Prior service cost (credit) 8 8 9
Actuarial (gain) loss 51 93 89
Net periodic defined benefit costs (credits) prior to settlements and termination benefits (22) 23 54
Settlements 23 18 23
Net Periodic Defined Benefit Costs (Credits) 1 41 77
Net (loss)/gain allocated at acquisition 33 0 0
Other Changes in Plan Assets and Benefit Obligations Recognized in OCI and Regulatory Assets/Liabilities - Gross: [Abstract]      
Settlement (23) (18) (23)
Net (gain) loss 242 42 (221)
Prior service costs (credit) 0 3 1
Amortization of: [Abstract]      
Prior service (cost) credit (8) (8) (9)
Actuarial gain (loss) (51) (93) (89)
Total recognized in OCI and regulatory assets/liabilities 193 (74) (341)
Total recognized in net periodic benefit costs, OCI and regulatory assets/liabilities 194 (33) (264)
Other Changes in Plan Assets and Benefit Obligations Recognized in OCI and Regulatory Assets/Liabilities - Gross (Details) [Abstract]      
OCI 142 (70) (428)
Regulatory assets/liabilities 51 (4) 87
Total recognized in OCI and regulatory assets/liabilities 193 (74) (341)
Net Periodic Defined Benefit Costs (Credits) Charged to Operating Expense or Regulatory Assets, Excluding Amounts Charged to Construction and Other Non-expense Accounts (Details) [Abstract]      
Net periodic defined benefit costs (credits) charged to operating expense or regulatory assets, excluding amounts charged to construction and other non-expense accounts 12 40
Other Postretirement Benefits Plan [Member]      
Net Periodic Defined Benefit Costs (Credits): [ Abstract]      
Service cost 7 6 6
Interest cost 20 16 19
Expected return on plan assets (28) (23) (21)
Amortization of:      
Prior service cost (credit) 1 1 1
Actuarial (gain) loss (5) (1) 0
Net periodic defined benefit costs (credits) prior to settlements and termination benefits (5) (1) 5
Settlements 0 0 0
Net Periodic Defined Benefit Costs (Credits) (5) (1) 5
Net (loss)/gain allocated at acquisition (49) 0 0
Other Changes in Plan Assets and Benefit Obligations Recognized in OCI and Regulatory Assets/Liabilities - Gross: [Abstract]      
Settlement 0 0 0
Net (gain) loss 0 (53) (6)
Prior service costs (credit) 0 0 5
Amortization of: [Abstract]      
Prior service (cost) credit (1) (1) (1)
Actuarial gain (loss) 5 1 0
Total recognized in OCI and regulatory assets/liabilities (45) (53) (2)
Total recognized in net periodic benefit costs, OCI and regulatory assets/liabilities (50) (54) 3
Other Changes in Plan Assets and Benefit Obligations Recognized in OCI and Regulatory Assets/Liabilities - Gross (Details) [Abstract]      
OCI 13 (42) (12)
Regulatory assets/liabilities (58) (11) 10
Total recognized in OCI and regulatory assets/liabilities (45) (53) (2)
Net Periodic Defined Benefit Costs (Credits) Charged to Operating Expense or Regulatory Assets, Excluding Amounts Charged to Construction and Other Non-expense Accounts (Details) [Abstract]      
Net periodic defined benefit costs (credits) charged to operating expense or regulatory assets, excluding amounts charged to construction and other non-expense accounts (1) 4
PPL Electric Utilities Corp [Member] | Pension Plan [Member]      
Net Periodic Defined Benefit Costs (Credits) Charged to Operating Expense or Regulatory Assets, Excluding Amounts Charged to Construction and Other Non-expense Accounts (Details) [Abstract]      
Net periodic defined benefit costs (credits) charged to operating expense or regulatory assets, excluding amounts charged to construction and other non-expense accounts (9) (2)
PPL Electric Utilities Corp [Member] | Other Postretirement Benefits Plan [Member]      
Net Periodic Defined Benefit Costs (Credits) Charged to Operating Expense or Regulatory Assets, Excluding Amounts Charged to Construction and Other Non-expense Accounts (Details) [Abstract]      
Net periodic defined benefit costs (credits) charged to operating expense or regulatory assets, excluding amounts charged to construction and other non-expense accounts (1) 2
Louisville Gas And Electric Co [Member] | Pension Plan [Member]      
Net Periodic Defined Benefit Costs (Credits) Charged to Operating Expense or Regulatory Assets, Excluding Amounts Charged to Construction and Other Non-expense Accounts (Details) [Abstract]      
Net periodic defined benefit costs (credits) charged to operating expense or regulatory assets, excluding amounts charged to construction and other non-expense accounts 0 (1) 4
Louisville Gas And Electric Co [Member] | Other Postretirement Benefits Plan [Member]      
Net Periodic Defined Benefit Costs (Credits) Charged to Operating Expense or Regulatory Assets, Excluding Amounts Charged to Construction and Other Non-expense Accounts (Details) [Abstract]      
Net periodic defined benefit costs (credits) charged to operating expense or regulatory assets, excluding amounts charged to construction and other non-expense accounts 2 2 2
Kentucky Utilities Co [Member] | Pension Plan [Member]      
Net Periodic Defined Benefit Costs (Credits) Charged to Operating Expense or Regulatory Assets, Excluding Amounts Charged to Construction and Other Non-expense Accounts (Details) [Abstract]      
Net periodic defined benefit costs (credits) charged to operating expense or regulatory assets, excluding amounts charged to construction and other non-expense accounts (3) (3) (1)
Kentucky Utilities Co [Member] | Other Postretirement Benefits Plan [Member]      
Net Periodic Defined Benefit Costs (Credits) Charged to Operating Expense or Regulatory Assets, Excluding Amounts Charged to Construction and Other Non-expense Accounts (Details) [Abstract]      
Net periodic defined benefit costs (credits) charged to operating expense or regulatory assets, excluding amounts charged to construction and other non-expense accounts $ 0 $ 0 $ 0