XML 76 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Utility Rate Regulation - Regulatory Assets (Details) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Regulatory Assets [Line Items]    
Current regulatory assets [1] $ 34 $ 48
Noncurrent regulatory assets 1,762 1,733
Environmental Cost Recovery [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 6 24
Generation Formula Rate [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 13 7
Transmission Service Charge [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 10 10
Defined Benefit Plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 800 809
Taxes Recoverable Through Future Rates [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 331 326
Storm Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 79 93
Unamortized Loss On Debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 66 68
Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 148 141
Accumulated Cost Of Removal Of Utility Plant [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 139 137
Asset Retirement Obligations [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 187 143
Other Regulatory Assets [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 5 7
Noncurrent regulatory assets 12 16
PPL Electric Utilities Corp [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets [1] 12 13
Noncurrent regulatory assets 995 1,006
PPL Electric Utilities Corp [Member] | Environmental Cost Recovery [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Generation Formula Rate [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Transmission Service Charge [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 10 10
PPL Electric Utilities Corp [Member] | Defined Benefit Plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 460 469
PPL Electric Utilities Corp [Member] | Taxes Recoverable Through Future Rates [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 331 326
PPL Electric Utilities Corp [Member] | Storm Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 23 30
PPL Electric Utilities Corp [Member] | Unamortized Loss On Debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 41 42
PPL Electric Utilities Corp [Member] | 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 139 137
PPL Electric Utilities Corp [Member] | Asset Retirement Obligations [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Other Regulatory Assets [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 2 3
Noncurrent regulatory assets 1 2
LG And E And KU Energy LLC [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 22 35
Noncurrent regulatory assets 767 727
LG And E And KU Energy LLC [Member] | Environmental Cost Recovery [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 6 24
LG And E And KU Energy LLC [Member] | Generation Formula Rate [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 13 7
LG And E And KU Energy LLC [Member] | Defined Benefit Plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 340 340
LG And E And KU Energy LLC [Member] | Storm Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 56 63
LG And E And KU Energy LLC [Member] | Unamortized Loss On Debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 25 26
LG And E And KU Energy LLC [Member] | Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 148 141
LG And E And KU Energy LLC [Member] | Asset Retirement Obligations [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 187 143
LG And E And KU Energy LLC [Member] | Plant Retirement Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 5 6
LG And E And KU Energy LLC [Member] | Other Regulatory Assets [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 3 4
Noncurrent regulatory assets 6 8
Louisville Gas And Electric Co [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 8 16
Noncurrent regulatory assets 440 424
Louisville Gas And Electric Co [Member] | Environmental Cost Recovery [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 6 13
Louisville Gas And Electric Co [Member] | Generation Formula Rate [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 0 0
Louisville Gas And Electric Co [Member] | Defined Benefit Plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 215 215
Louisville Gas And Electric Co [Member] | Storm Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 31 35
Louisville Gas And Electric Co [Member] | Unamortized Loss On Debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 16 17
Louisville Gas And Electric Co [Member] | Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 106 98
Louisville Gas And Electric Co [Member] | Asset Retirement Obligations [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 70 57
Louisville Gas And Electric Co [Member] | Plant Retirement Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 0 0
Louisville Gas And Electric Co [Member] | Other Regulatory Assets [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 2 3
Noncurrent regulatory assets 2 2
Kentucky Utilities Co [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 14 19
Noncurrent regulatory assets 327 303
Kentucky Utilities Co [Member] | Environmental Cost Recovery [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 0 11
Kentucky Utilities Co [Member] | Generation Formula Rate [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 13 7
Kentucky Utilities Co [Member] | Defined Benefit Plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 125 125
Kentucky Utilities Co [Member] | Storm Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 25 28
Kentucky Utilities Co [Member] | Unamortized Loss On Debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 9 9
Kentucky Utilities Co [Member] | Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 42 43
Kentucky Utilities Co [Member] | Asset Retirement Obligations [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 117 86
Kentucky Utilities Co [Member] | Plant Retirement Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 5 6
Kentucky Utilities Co [Member] | Other Regulatory Assets [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 1 1
Noncurrent regulatory assets $ 4 $ 6
[1] These amounts are included in "Other current assets" on the Balance Sheets.