XML 369 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Reconciliation of Income Tax Expense [Abstract]    
Federal income tax on Income Before Income Taxes at statutory tax rate $ 146 $ 124
Increase (decrease) due to: [Abstract]    
State income taxes, net of federal income tax benefit 13 13
Valuation allowance adjustments 6 7
Impact of lower U.K. income tax rates relative to U.S. income tax rates (11) (8)
Amortization of excess deferred income taxes (11) (11)
Other (3) 1
Total increase (decrease) (6) 2
Total income tax expense (benefit) 140 126
PPL Electric Utilities Corp [Member]    
Reconciliation of Income Tax Expense [Abstract]    
Federal income tax on Income Before Income Taxes at statutory tax rate 33 34
Increase (decrease) due to: [Abstract]    
State income taxes, net of federal income tax benefit 13 13
Amortization of excess deferred income taxes (3) (4)
Other (2) (1)
Total increase (decrease) 8 8
Total income tax expense (benefit) 41 42
LG And E And KU Energy LLC [Member]    
Reconciliation of Income Tax Expense [Abstract]    
Federal income tax on Income Before Income Taxes at statutory tax rate 35 33
Increase (decrease) due to: [Abstract]    
State income taxes, net of federal income tax benefit 7 6
Amortization of excess deferred income taxes (7) (6)
Other (1) (1)
Total increase (decrease) (1) (1)
Total income tax expense (benefit) 34 32
Louisville Gas And Electric Co [Member]    
Reconciliation of Income Tax Expense [Abstract]    
Federal income tax on Income Before Income Taxes at statutory tax rate 19 17
Increase (decrease) due to: [Abstract]    
State income taxes, net of federal income tax benefit 4 3
Amortization of excess deferred income taxes (3) (3)
Other (1) 0
Total increase (decrease) 0 0
Total income tax expense (benefit) 19 17
Kentucky Utilities Co [Member]    
Reconciliation of Income Tax Expense [Abstract]    
Federal income tax on Income Before Income Taxes at statutory tax rate 21 22
Increase (decrease) due to: [Abstract]    
State income taxes, net of federal income tax benefit 4 4
Amortization of excess deferred income taxes (4) (3)
Other (1) (1)
Total increase (decrease) (1) 0
Total income tax expense (benefit) $ 20 $ 22