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v3.19.3.a.u2

Jointly Owned Utility Facilities (Tables) | 12 Months Ended
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Dec. 31, 2019
Jointly Owned Facilities [Line Items] |
Jointly Owned Utility Facilities | At December 31, 2019 and 2018, the Balance Sheets reflect the owned interests in the generating plants listed below.
|  | Ownership Interest |  | Electric Plant |  | Accumulated Depreciation |  | Construction Work in Progress
PPL and LKE |  |  |  |  |  |  |
| December 31, 2019 |  |  |  |  |  |  |
| Trimble County Unit 1 | 75.00 | % |  | $ | 440 |  |  | $ | 54 |  |  | $ | 2 |
| Trimble County Unit 2 | 75.00 | % |  | 1,278 |  |  | 203 |  |  | 134 |
|  | Ownership Interest |  | Electric Plant |  | Accumulated Depreciation |  | Construction Work in Progress
| December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
| Trimble County Unit 1 | 75.00 | % |  | $ | 427 |  |  | $ | 77 |  |  | $ | — |
| Trimble County Unit 2 | 75.00 | % |  | 1,063 |  |  | 199 |  |  | 293 |
LG&E |  |  |  |  |  |  |
| December 31, 2019 |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 38.00 | % |  | $ | 45 |  |  | $ | 20 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 53.00 | % |  | 52 |  |  | 20 |  |  | — |
| Trimble County Unit 1 | 75.00 | % |  | 440 |  |  | 54 |  |  | 2 |
| Trimble County Unit 2 | 14.25 | % |  | 340 |  |  | 43 |  |  | 69 |
| Trimble County Units 5-6 | 29.00 | % |  | 32 |  |  | 12 |  |  | — |
| Trimble County Units 7-10 | 37.00 | % |  | 78 |  |  | 27 |  |  | — |
| Cane Run Unit 7 | 22.00 | % |  | 119 |  |  | 13 |  |  | — |
| E.W. Brown Solar Unit | 39.00 | % |  | 10 |  |  | 2 |  |  | — |
| Solar Share | 44.00 | % |  | 1 |  |  | — |  |  | — |
| December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 38.00 | % |  | $ | 41 |  |  | $ | 20 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 53.00 | % |  | 51 |  |  | 17 |  |  | — |
| Trimble County Unit 1 | 75.00 | % |  | 427 |  |  | 77 |  |  | — |
| Trimble County Unit 2 | 14.25 | % |  | 226 |  |  | 39 |  |  | 152 |
| Trimble County Units 5-6 | 29.00 | % |  | 32 |  |  | 11 |  |  | — |
| Trimble County Units 7-10 | 37.00 | % |  | 77 |  |  | 24 |  |  | — |
| Cane Run Unit 7 | 22.00 | % |  | 119 |  |  | 9 |  |  | — |
| E.W. Brown Solar Unit | 39.00 | % |  | 10 |  |  | 1 |  |  | — |
KU |  |  |  |  |  |  |
| December 31, 2019 |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 62.00 | % |  | $ | 75 |  |  | $ | 32 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 47.00 | % |  | 46 |  |  | 14 |  |  | — |
| Trimble County Unit 2 | 60.75 | % |  | 938 |  |  | 160 |  |  | 65 |
| Trimble County Units 5-6 | 71.00 | % |  | 76 |  |  | 29 |  |  | — |
| Trimble County Units 7-10 | 63.00 | % |  | 128 |  |  | 46 |  |  | — |
| Cane Run Unit 7 | 78.00 | % |  | 429 |  |  | 49 |  |  | 1 |
| E.W. Brown Solar Unit | 61.00 | % |  | 16 |  |  | 2 |  |  | — |
| Solar Share | 56.00 | % |  | 2 |  |  | — |  |  | — |
| December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 62.00 | % |  | $ | 66 |  |  | $ | 31 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 47.00 | % |  | 46 |  |  | 15 |  |  | — |
| Trimble County Unit 2 | 60.75 | % |  | 837 |  |  | 160 |  |  | 141 |
| Trimble County Units 5-6 | 71.00 | % |  | 76 |  |  | 25 |  |  | — |
| Trimble County Units 7-10 | 63.00 | % |  | 129 |  |  | 41 |  |  | — |
| Cane Run Unit 7 | 78.00 | % |  | 428 |  |  | 36 |  |  | — |
| E.W. Brown Solar Unit | 61.00 | % |  | 16 |  |  | 2 |  |  | — |
LG And E And KU Energy LLC [Member] |
Jointly Owned Facilities [Line Items] |
Jointly Owned Utility Facilities | At December 31, 2019 and 2018, the Balance Sheets reflect the owned interests in the generating plants listed below.
|  | Ownership Interest |  | Electric Plant |  | Accumulated Depreciation |  | Construction Work in Progress
PPL and LKE |  |  |  |  |  |  |
| December 31, 2019 |  |  |  |  |  |  |
| Trimble County Unit 1 | 75.00 | % |  | $ | 440 |  |  | $ | 54 |  |  | $ | 2 |
| Trimble County Unit 2 | 75.00 | % |  | 1,278 |  |  | 203 |  |  | 134 |
|  | Ownership Interest |  | Electric Plant |  | Accumulated Depreciation |  | Construction Work in Progress
| December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
| Trimble County Unit 1 | 75.00 | % |  | $ | 427 |  |  | $ | 77 |  |  | $ | — |
| Trimble County Unit 2 | 75.00 | % |  | 1,063 |  |  | 199 |  |  | 293 |
LG&E |  |  |  |  |  |  |
| December 31, 2019 |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 38.00 | % |  | $ | 45 |  |  | $ | 20 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 53.00 | % |  | 52 |  |  | 20 |  |  | — |
| Trimble County Unit 1 | 75.00 | % |  | 440 |  |  | 54 |  |  | 2 |
| Trimble County Unit 2 | 14.25 | % |  | 340 |  |  | 43 |  |  | 69 |
| Trimble County Units 5-6 | 29.00 | % |  | 32 |  |  | 12 |  |  | — |
| Trimble County Units 7-10 | 37.00 | % |  | 78 |  |  | 27 |  |  | — |
| Cane Run Unit 7 | 22.00 | % |  | 119 |  |  | 13 |  |  | — |
| E.W. Brown Solar Unit | 39.00 | % |  | 10 |  |  | 2 |  |  | — |
| Solar Share | 44.00 | % |  | 1 |  |  | — |  |  | — |
| December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 38.00 | % |  | $ | 41 |  |  | $ | 20 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 53.00 | % |  | 51 |  |  | 17 |  |  | — |
| Trimble County Unit 1 | 75.00 | % |  | 427 |  |  | 77 |  |  | — |
| Trimble County Unit 2 | 14.25 | % |  | 226 |  |  | 39 |  |  | 152 |
| Trimble County Units 5-6 | 29.00 | % |  | 32 |  |  | 11 |  |  | — |
| Trimble County Units 7-10 | 37.00 | % |  | 77 |  |  | 24 |  |  | — |
| Cane Run Unit 7 | 22.00 | % |  | 119 |  |  | 9 |  |  | — |
| E.W. Brown Solar Unit | 39.00 | % |  | 10 |  |  | 1 |  |  | — |
KU |  |  |  |  |  |  |
| December 31, 2019 |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 62.00 | % |  | $ | 75 |  |  | $ | 32 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 47.00 | % |  | 46 |  |  | 14 |  |  | — |
| Trimble County Unit 2 | 60.75 | % |  | 938 |  |  | 160 |  |  | 65 |
| Trimble County Units 5-6 | 71.00 | % |  | 76 |  |  | 29 |  |  | — |
| Trimble County Units 7-10 | 63.00 | % |  | 128 |  |  | 46 |  |  | — |
| Cane Run Unit 7 | 78.00 | % |  | 429 |  |  | 49 |  |  | 1 |
| E.W. Brown Solar Unit | 61.00 | % |  | 16 |  |  | 2 |  |  | — |
| Solar Share | 56.00 | % |  | 2 |  |  | — |  |  | — |
| December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 62.00 | % |  | $ | 66 |  |  | $ | 31 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 47.00 | % |  | 46 |  |  | 15 |  |  | — |
| Trimble County Unit 2 | 60.75 | % |  | 837 |  |  | 160 |  |  | 141 |
| Trimble County Units 5-6 | 71.00 | % |  | 76 |  |  | 25 |  |  | — |
| Trimble County Units 7-10 | 63.00 | % |  | 129 |  |  | 41 |  |  | — |
| Cane Run Unit 7 | 78.00 | % |  | 428 |  |  | 36 |  |  | — |
| E.W. Brown Solar Unit | 61.00 | % |  | 16 |  |  | 2 |  |  | — |
Louisville Gas And Electric Co [Member] |
Jointly Owned Facilities [Line Items] |
Jointly Owned Utility Facilities | At December 31, 2019 and 2018, the Balance Sheets reflect the owned interests in the generating plants listed below.
|  | Ownership Interest |  | Electric Plant |  | Accumulated Depreciation |  | Construction Work in Progress
PPL and LKE |  |  |  |  |  |  |
| December 31, 2019 |  |  |  |  |  |  |
| Trimble County Unit 1 | 75.00 | % |  | $ | 440 |  |  | $ | 54 |  |  | $ | 2 |
| Trimble County Unit 2 | 75.00 | % |  | 1,278 |  |  | 203 |  |  | 134 |
|  | Ownership Interest |  | Electric Plant |  | Accumulated Depreciation |  | Construction Work in Progress
| December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
| Trimble County Unit 1 | 75.00 | % |  | $ | 427 |  |  | $ | 77 |  |  | $ | — |
| Trimble County Unit 2 | 75.00 | % |  | 1,063 |  |  | 199 |  |  | 293 |
LG&E |  |  |  |  |  |  |
| December 31, 2019 |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 38.00 | % |  | $ | 45 |  |  | $ | 20 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 53.00 | % |  | 52 |  |  | 20 |  |  | — |
| Trimble County Unit 1 | 75.00 | % |  | 440 |  |  | 54 |  |  | 2 |
| Trimble County Unit 2 | 14.25 | % |  | 340 |  |  | 43 |  |  | 69 |
| Trimble County Units 5-6 | 29.00 | % |  | 32 |  |  | 12 |  |  | — |
| Trimble County Units 7-10 | 37.00 | % |  | 78 |  |  | 27 |  |  | — |
| Cane Run Unit 7 | 22.00 | % |  | 119 |  |  | 13 |  |  | — |
| E.W. Brown Solar Unit | 39.00 | % |  | 10 |  |  | 2 |  |  | — |
| Solar Share | 44.00 | % |  | 1 |  |  | — |  |  | — |
| December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 38.00 | % |  | $ | 41 |  |  | $ | 20 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 53.00 | % |  | 51 |  |  | 17 |  |  | — |
| Trimble County Unit 1 | 75.00 | % |  | 427 |  |  | 77 |  |  | — |
| Trimble County Unit 2 | 14.25 | % |  | 226 |  |  | 39 |  |  | 152 |
| Trimble County Units 5-6 | 29.00 | % |  | 32 |  |  | 11 |  |  | — |
| Trimble County Units 7-10 | 37.00 | % |  | 77 |  |  | 24 |  |  | — |
| Cane Run Unit 7 | 22.00 | % |  | 119 |  |  | 9 |  |  | — |
| E.W. Brown Solar Unit | 39.00 | % |  | 10 |  |  | 1 |  |  | — |
KU |  |  |  |  |  |  |
| December 31, 2019 |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 62.00 | % |  | $ | 75 |  |  | $ | 32 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 47.00 | % |  | 46 |  |  | 14 |  |  | — |
| Trimble County Unit 2 | 60.75 | % |  | 938 |  |  | 160 |  |  | 65 |
| Trimble County Units 5-6 | 71.00 | % |  | 76 |  |  | 29 |  |  | — |
| Trimble County Units 7-10 | 63.00 | % |  | 128 |  |  | 46 |  |  | — |
| Cane Run Unit 7 | 78.00 | % |  | 429 |  |  | 49 |  |  | 1 |
| E.W. Brown Solar Unit | 61.00 | % |  | 16 |  |  | 2 |  |  | — |
| Solar Share | 56.00 | % |  | 2 |  |  | — |  |  | — |
| December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 62.00 | % |  | $ | 66 |  |  | $ | 31 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 47.00 | % |  | 46 |  |  | 15 |  |  | — |
| Trimble County Unit 2 | 60.75 | % |  | 837 |  |  | 160 |  |  | 141 |
| Trimble County Units 5-6 | 71.00 | % |  | 76 |  |  | 25 |  |  | — |
| Trimble County Units 7-10 | 63.00 | % |  | 129 |  |  | 41 |  |  | — |
| Cane Run Unit 7 | 78.00 | % |  | 428 |  |  | 36 |  |  | — |
| E.W. Brown Solar Unit | 61.00 | % |  | 16 |  |  | 2 |  |  | — |
Kentucky Utilities Co [Member] |
Jointly Owned Facilities [Line Items] |
Jointly Owned Utility Facilities | At December 31, 2019 and 2018, the Balance Sheets reflect the owned interests in the generating plants listed below.
|  | Ownership Interest |  | Electric Plant |  | Accumulated Depreciation |  | Construction Work in Progress
PPL and LKE |  |  |  |  |  |  |
| December 31, 2019 |  |  |  |  |  |  |
| Trimble County Unit 1 | 75.00 | % |  | $ | 440 |  |  | $ | 54 |  |  | $ | 2 |
| Trimble County Unit 2 | 75.00 | % |  | 1,278 |  |  | 203 |  |  | 134 |
|  | Ownership Interest |  | Electric Plant |  | Accumulated Depreciation |  | Construction Work in Progress
| December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
| Trimble County Unit 1 | 75.00 | % |  | $ | 427 |  |  | $ | 77 |  |  | $ | — |
| Trimble County Unit 2 | 75.00 | % |  | 1,063 |  |  | 199 |  |  | 293 |
LG&E |  |  |  |  |  |  |
| December 31, 2019 |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 38.00 | % |  | $ | 45 |  |  | $ | 20 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 53.00 | % |  | 52 |  |  | 20 |  |  | — |
| Trimble County Unit 1 | 75.00 | % |  | 440 |  |  | 54 |  |  | 2 |
| Trimble County Unit 2 | 14.25 | % |  | 340 |  |  | 43 |  |  | 69 |
| Trimble County Units 5-6 | 29.00 | % |  | 32 |  |  | 12 |  |  | — |
| Trimble County Units 7-10 | 37.00 | % |  | 78 |  |  | 27 |  |  | — |
| Cane Run Unit 7 | 22.00 | % |  | 119 |  |  | 13 |  |  | — |
| E.W. Brown Solar Unit | 39.00 | % |  | 10 |  |  | 2 |  |  | — |
| Solar Share | 44.00 | % |  | 1 |  |  | — |  |  | — |
| December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 38.00 | % |  | $ | 41 |  |  | $ | 20 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 53.00 | % |  | 51 |  |  | 17 |  |  | — |
| Trimble County Unit 1 | 75.00 | % |  | 427 |  |  | 77 |  |  | — |
| Trimble County Unit 2 | 14.25 | % |  | 226 |  |  | 39 |  |  | 152 |
| Trimble County Units 5-6 | 29.00 | % |  | 32 |  |  | 11 |  |  | — |
| Trimble County Units 7-10 | 37.00 | % |  | 77 |  |  | 24 |  |  | — |
| Cane Run Unit 7 | 22.00 | % |  | 119 |  |  | 9 |  |  | — |
| E.W. Brown Solar Unit | 39.00 | % |  | 10 |  |  | 1 |  |  | — |
KU |  |  |  |  |  |  |
| December 31, 2019 |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 62.00 | % |  | $ | 75 |  |  | $ | 32 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 47.00 | % |  | 46 |  |  | 14 |  |  | — |
| Trimble County Unit 2 | 60.75 | % |  | 938 |  |  | 160 |  |  | 65 |
| Trimble County Units 5-6 | 71.00 | % |  | 76 |  |  | 29 |  |  | — |
| Trimble County Units 7-10 | 63.00 | % |  | 128 |  |  | 46 |  |  | — |
| Cane Run Unit 7 | 78.00 | % |  | 429 |  |  | 49 |  |  | 1 |
| E.W. Brown Solar Unit | 61.00 | % |  | 16 |  |  | 2 |  |  | — |
| Solar Share | 56.00 | % |  | 2 |  |  | — |  |  | — |
| December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
| E.W. Brown Units 6-7 | 62.00 | % |  | $ | 66 |  |  | $ | 31 |  |  | $ | — |
| Paddy's Run Unit 13 & E.W. Brown Unit 5 | 47.00 | % |  | 46 |  |  | 15 |  |  | — |
| Trimble County Unit 2 | 60.75 | % |  | 837 |  |  | 160 |  |  | 141 |
| Trimble County Units 5-6 | 71.00 | % |  | 76 |  |  | 25 |  |  | — |
| Trimble County Units 7-10 | 63.00 | % |  | 129 |  |  | 41 |  |  | — |
| Cane Run Unit 7 | 78.00 | % |  | 428 |  |  | 36 |  |  | — |
| E.W. Brown Solar Unit | 61.00 | % |  | 16 |  |  | 2 |  |  | — |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Tabular disclosure of proportionate interests in jointly owned utility plants. Includes the amount of plants in service, the accumulated provision for depreciation (if available), the amount of plants under construction, and the proportionate share. The amounts presented may be further subdivided to show amounts applicable to plant subcategories (for example, production, transmission, distribution). Includes statements that the amounts represent the utility's share in each joint plant and that it must provide its own financing. Information concerning two or more generating plants on the same site may be combined. States that the utility's share of direct expenses of the joint plants is included in the corresponding operating expenses on its income statement (for example, fuel, maintenance of plant, other operating expense). If the share of direct expenses is charged to purchased power, then disclose the amount so charged and the proportionate amounts charged to specific operating expenses on the records maintained for the joint plants. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 10.C) -URI http://asc.fasb.org/extlink&oid=115995737&loc=d3e659983-123033 + Details
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