XML 46 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
shares in Thousands, $ in Millions
Sep. 30, 2017
Dec. 31, 2016
Receivables, Net, Current [Abstract]    
Accounts receivable reserve for doubtful accounts $ 52 $ 54
Equity    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock shares authorized (in shares) 1,560,000 1,560,000
Common stock shares issued (in shares) 688,133 679,731
Common stock shares outstanding (in shares) 688,133 679,731
PPL Electric Utilities Corp [Member]    
Receivables, Net, Current [Abstract]    
Accounts receivable reserve for doubtful accounts $ 25 $ 28
Equity    
Common stock, no par value (in dollars per share) $ 0.00 $ 0.00
Common stock shares authorized (in shares) 170,000 170,000
Common stock shares issued (in shares) 66,368 66,368
Common stock shares outstanding (in shares) 66,368 66,368
LG And E And KU Energy LLC [Member]    
Receivables, Net, Current [Abstract]    
Accounts receivable reserve for doubtful accounts $ 25 $ 24
Louisville Gas And Electric Co [Member]    
Receivables, Net, Current [Abstract]    
Accounts receivable reserve for doubtful accounts $ 1 $ 2
Equity    
Common stock, no par value (in dollars per share) $ 0.00 $ 0.00
Common stock shares authorized (in shares) 75,000 75,000
Common stock shares issued (in shares) 21,294 21,294
Common stock shares outstanding (in shares) 21,294 21,294
Kentucky Utilities Co [Member]    
Receivables, Net, Current [Abstract]    
Accounts receivable reserve for doubtful accounts $ 1 $ 2
Equity    
Common stock, no par value (in dollars per share) $ 0.00 $ 0.00
Common stock shares authorized (in shares) 80,000 80,000
Common stock shares issued (in shares) 37,818 37,818
Common stock shares outstanding (in shares) 37,818 37,818