XML 79 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Utility Rate Regulation - Regulatory Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Regulatory Liabilities [Line Items]    
Current regulatory liabilities $ 137 $ 95
Noncurrent regulatory liabilities 2,747 2,704
Generation Supply Charge [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 30 34
Transmission Service Charge [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 4 9
Environmental Cost Recovery [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 25 1
Universal Service Rider [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 20 26
Transmission Formula Rate [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 11 9
Fuel adjustment clause [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 5 3
Storm Damage Expense Rider [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 1 8
Accumulated Cost Of Removal Of Utility Plant [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 678 677
Power Purchase Agreement OVEC [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 64 68
Net deferred taxes [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 1,858 1,853
Defined Benefit Plans [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 31 27
Terminated interest rate swaps [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 72 74
TCJA bill credit [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 33 0
Noncurrent regulatory liabilities 37 0
Other Regulatory Liabilities [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 8 5
Noncurrent regulatory liabilities 7 5
PPL Electric Utilities Corp [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 66 86
Noncurrent regulatory liabilities 692 668
PPL Electric Utilities Corp [Member] | Generation Supply Charge [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 30 34
PPL Electric Utilities Corp [Member] | Transmission Service Charge [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 4 9
PPL Electric Utilities Corp [Member] | Environmental Cost Recovery [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 0 0
PPL Electric Utilities Corp [Member] | Universal Service Rider [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 20 26
PPL Electric Utilities Corp [Member] | Transmission Formula Rate [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 11 9
PPL Electric Utilities Corp [Member] | Fuel adjustment clause [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 0 0
PPL Electric Utilities Corp [Member] | Storm Damage Expense Rider [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 1 8
PPL Electric Utilities Corp [Member] | Accumulated Cost Of Removal Of Utility Plant [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 0 0
PPL Electric Utilities Corp [Member] | Power Purchase Agreement OVEC [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 0 0
PPL Electric Utilities Corp [Member] | Net deferred taxes [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 652 668
PPL Electric Utilities Corp [Member] | Defined Benefit Plans [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 0 0
PPL Electric Utilities Corp [Member] | Terminated interest rate swaps [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 0 0
PPL Electric Utilities Corp [Member] | TCJA bill credit [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 0 0
Noncurrent regulatory liabilities 37 0
PPL Electric Utilities Corp [Member] | Other Regulatory Liabilities [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 0 0
Noncurrent regulatory liabilities 3 0
LG And E And KU Energy LLC [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 71 9
Noncurrent regulatory liabilities 2,055 2,036
LG And E And KU Energy LLC [Member] | Environmental Cost Recovery [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 25 1
LG And E And KU Energy LLC [Member] | Fuel adjustment clause [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 5 3
LG And E And KU Energy LLC [Member] | Gas Line Tracker [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 2 3
LG And E And KU Energy LLC [Member] | Accumulated Cost Of Removal Of Utility Plant [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 678 677
LG And E And KU Energy LLC [Member] | Power Purchase Agreement OVEC [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 64 68
LG And E And KU Energy LLC [Member] | Net deferred taxes [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 1,206 1,185
LG And E And KU Energy LLC [Member] | Defined Benefit Plans [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 31 27
LG And E And KU Energy LLC [Member] | Terminated interest rate swaps [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 72 74
LG And E And KU Energy LLC [Member] | TCJA bill credit [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 33 0
LG And E And KU Energy LLC [Member] | Other Regulatory Liabilities [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 6 2
Noncurrent regulatory liabilities 4 5
Louisville Gas And Electric Co [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 34 3
Noncurrent regulatory liabilities 922 919
Louisville Gas And Electric Co [Member] | Environmental Cost Recovery [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 14 0
Louisville Gas And Electric Co [Member] | Fuel adjustment clause [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 1 0
Louisville Gas And Electric Co [Member] | Gas Line Tracker [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 2 3
Louisville Gas And Electric Co [Member] | Accumulated Cost Of Removal Of Utility Plant [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 280 282
Louisville Gas And Electric Co [Member] | Power Purchase Agreement OVEC [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 44 47
Louisville Gas And Electric Co [Member] | Net deferred taxes [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 561 552
Louisville Gas And Electric Co [Member] | Defined Benefit Plans [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 0 0
Louisville Gas And Electric Co [Member] | Terminated interest rate swaps [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 36 37
Louisville Gas And Electric Co [Member] | TCJA bill credit [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 15 0
Louisville Gas And Electric Co [Member] | Other Regulatory Liabilities [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 2 0
Noncurrent regulatory liabilities 1 1
Kentucky Utilities Co [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 37 6
Noncurrent regulatory liabilities 1,133 1,117
Kentucky Utilities Co [Member] | Environmental Cost Recovery [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 11 1
Kentucky Utilities Co [Member] | Fuel adjustment clause [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 4 3
Kentucky Utilities Co [Member] | Gas Line Tracker [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 0 0
Kentucky Utilities Co [Member] | Accumulated Cost Of Removal Of Utility Plant [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 398 395
Kentucky Utilities Co [Member] | Power Purchase Agreement OVEC [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 20 21
Kentucky Utilities Co [Member] | Net deferred taxes [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 645 633
Kentucky Utilities Co [Member] | Defined Benefit Plans [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 31 27
Kentucky Utilities Co [Member] | Terminated interest rate swaps [Member]    
Regulatory Liabilities [Line Items]    
Noncurrent regulatory liabilities 36 37
Kentucky Utilities Co [Member] | TCJA bill credit [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 18 0
Kentucky Utilities Co [Member] | Other Regulatory Liabilities [Member]    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 4 2
Noncurrent regulatory liabilities $ 3 $ 4