XML 67 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Utility Rate Regulation - Regulatory Assets (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Regulatory Assets [Line Items]    
Current regulatory assets $ 234 $ 64
Noncurrent regulatory assets 1,715 1,236
Regulatory liabilities 329 182
Universal Service Rider [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 8 0
Regulatory liabilities 0 17
Plant outage costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 48 54
Gas supply clause [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 60 21
Smart Meter Rider [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 5 11
Defined Benefit Plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 670 523
Storm Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 127 11
Unamortized Loss On Debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 24 24
Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 7 18
Terminated Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 66 70
Accumulated Cost Of Removal Of Utility Plant [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 216 228
Asset Retirement Obligations [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 309 302
Other Regulatory Assets [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 19 21
Noncurrent regulatory assets 44 6
Fuel adjustment clause [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 46 11
Net metering    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 52 0
Rate adjustment mechanism    
Regulatory Assets [Line Items]    
Current regulatory assets 96 0
Environmental Cost Recovery [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 104 0
Taxs recoverable through future rates    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 48 0
PPL Electric Utilities Corp [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 13 22
Noncurrent regulatory assets 471 488
Regulatory liabilities 87 153
PPL Electric Utilities Corp [Member] | Universal Service Rider [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 8 0
Regulatory liabilities 0 17
PPL Electric Utilities Corp [Member] | Plant outage costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Gas supply clause [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Smart Meter Rider [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 5 11
PPL Electric Utilities Corp [Member] | Defined Benefit Plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 252 256
PPL Electric Utilities Corp [Member] | Storm Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Unamortized Loss On Debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 3 4
PPL Electric Utilities Corp [Member] | Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Terminated 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 216 228
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 0 11
Noncurrent regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Fuel adjustment clause [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Net metering    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Rate adjustment mechanism    
Regulatory Assets [Line Items]    
Current regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Environmental Cost Recovery [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 0 0
PPL Electric Utilities Corp [Member] | Taxs recoverable through future rates    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 0 0
Louisville Gas And Electric Co [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 49 33
Noncurrent regulatory assets 365 337
Regulatory liabilities 4 21
Louisville Gas And Electric Co [Member] | Plant outage costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 13 15
Louisville Gas And Electric Co [Member] | Gas supply clause [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 32 21
Louisville Gas And Electric Co [Member] | Gas line tracker [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 0 3
Louisville Gas And Electric Co [Member] | Defined Benefit Plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 203 164
Louisville Gas And Electric Co [Member] | Storm Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 7 8
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] | Unamortized Loss On Debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 11 12
Louisville Gas And Electric Co [Member] | Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 7 18
Louisville Gas And Electric Co [Member] | Terminated Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 38 41
Louisville Gas And Electric Co [Member] | Asset Retirement Obligations [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 76 75
Louisville Gas And Electric Co [Member] | Other Regulatory Assets [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 1 5
Noncurrent regulatory assets 10 4
Louisville Gas And Electric Co [Member] | Fuel adjustment clause [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 16 4
Kentucky Utilities Co [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 33 9
Noncurrent regulatory assets 440 411
Regulatory liabilities 6 8
Kentucky Utilities Co [Member] | Plant outage costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 35 39
Kentucky Utilities Co [Member] | Gas supply clause [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 0 0
Kentucky Utilities Co [Member] | Gas line tracker [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 0 0
Kentucky Utilities Co [Member] | Defined Benefit Plans [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 135 103
Kentucky Utilities Co [Member] | Storm Costs [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 3 3
Kentucky Utilities Co [Member] | Generation formula rate [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 0 2
Kentucky Utilities Co [Member] | Unamortized Loss On Debt [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 8 8
Kentucky Utilities Co [Member] | Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 0 0
Kentucky Utilities Co [Member] | Terminated Interest Rate Swaps [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 27 29
Kentucky Utilities Co [Member] | Asset Retirement Obligations [Member]    
Regulatory Assets [Line Items]    
Noncurrent regulatory assets 221 227
Kentucky Utilities Co [Member] | Other Regulatory Assets [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets 3 0
Noncurrent regulatory assets 11 2
Kentucky Utilities Co [Member] | Fuel adjustment clause [Member]    
Regulatory Assets [Line Items]    
Current regulatory assets $ 30 $ 7