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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets |  |  |
Cash and cash equivalents |  | $ 815 | $ 621
Accounts receivable (less reserve:) |  |  |
Customer |  | 687 | 663
Other |  | 105 | 107
Unbilled revenues |  | 504 | 496
Fuel, materials and supplies |  | 332 | 303
Prepayments |  | 79 | 70
Price risk management assets |  | 147 | 109
Regulatory assets |  | 67 | 36
Other current assets |  | 98 | 63
Total Current Assets |  | 2,767 | 2,432
Property, Plant and Equipment |  |  |
Regulated utility plant |  | 42,709 | 39,734
Less: accumulated depreciation - regulated utility plant |  | 8,055 | 7,310
Regulated utility plant, net |  | 34,654 | 32,424
Non-regulated property, plant and equipment |  | 357 | 355
Less: accumulated depreciation - non-regulated property, plant and equipment |  | 109 | 101
Non-regulated property, plant and equipment, net |  | 248 | 254
Construction work in progress |  | 1,580 | 1,780
Property, Plant and Equipment, net |  | 36,482 | 34,458
Other Noncurrent Assets |  |  |
Regulatory assets |  | 1,492 | 1,673
Goodwill |  | 3,198 | 3,162
Other intangibles |  | 742 | 716
Pension benefit asset |  | 464 | 535
Price risk management assets |  | 149 | 228
Other noncurrent assets |  | 386 | 192
Total Other Noncurrent Assets |  | 6,431 | 6,506
Total Assets |  | 45,680 | 43,396
Current Liabilities |  |  |
Short-term debt |  | 1,151 | 1,430
Long-term debt due within one year |  | 1,172 | 530
Accounts payable |  | 956 | 989
Taxes |  | 99 | 110
Interest |  | 294 | 278
Dividends |  | 317 | 296
Customer deposits |  | 261 | 257
Regulatory liabilities |  | 115 | 122
Other current liabilities |  | 535 | 551
Total Current Liabilities |  | 4,900 | 4,563
Long-term Debt [Abstract] |  |  |
Long-term Debt |  | 20,721 | 20,069
Deferred Credits and Other Noncurrent Liabilities |  |  |
Deferred income taxes |  | 3,088 | 2,796
Investment tax credits |  | 124 | 126
Accrued pension obligations |  | 587 | 771
Asset retirement obligations |  | 212 | 264
Regulatory liabilities |  | 2,572 | 2,714
Other deferred credits and noncurrent liabilities |  | 485 | 436
Total Deferred Credits and Other Noncurrent Liabilities |  | 7,068 | 7,107
Commitments and Contingent Liabilities |  |  |
Equity |  |  |
Common stock | [1] | 8 | 7
Additional paid-in capital |  | 12,214 | 11,021
Earnings reinvested |  | 5,127 | 4,593
Accumulated other comprehensive loss |  | (4,358) | (3,964)
Total Equity |  | 12,991 | 11,657
Total Liabilities and Equity |  | 45,680 | 43,396
PPL Electric Utilities Corp [Member] |  |  |
Current Assets |  |  |
Cash and cash equivalents |  | 262 | 267
Accounts receivable (less reserve:) |  |  |
Customer |  | 258 | 264
Other |  | 22 | 38
Accounts receivable from affiliates |  | 11 | 11
Unbilled revenues |  | 134 | 120
Fuel, materials and supplies |  | 33 | 25
Prepayments |  | 6 | 5
Regulatory assets |  | 26 | 11
Other current assets |  | 9 | 9
Total Current Assets |  | 761 | 750
Property, Plant and Equipment |  |  |
Regulated utility plant |  | 12,589 | 11,637
Less: accumulated depreciation - regulated utility plant |  | 3,078 | 2,856
Regulated utility plant, net |  | 9,511 | 8,781
Construction work in progress |  | 597 | 586
Property, Plant and Equipment, net |  | 10,108 | 9,367
Other Noncurrent Assets |  |  |
Regulatory assets |  | 726 | 824
Other intangibles |  | 263 | 260
Other noncurrent assets |  | 43 | 42
Total Other Noncurrent Assets |  | 1,032 | 1,126
Total Assets |  | 11,901 | 11,243
Current Liabilities |  |  |
Long-term debt due within one year |  | 0 | 0
Accounts payable |  | 438 | 418
Accounts payable to affiliates |  | 32 | 25
Taxes |  | 13 | 12
Interest |  | 41 | 37
Regulatory liabilities |  | 96 | 74
Other current liabilities |  | 93 | 101
Total Current Liabilities |  | 713 | 667
Long-term Debt [Abstract] |  |  |
Long-term Debt |  | 3,985 | 3,694
Deferred Credits and Other Noncurrent Liabilities |  |  |
Deferred income taxes |  | 1,447 | 1,320
Accrued pension obligations |  | 179 | 282
Regulatory liabilities |  | 599 | 675
Other deferred credits and noncurrent liabilities |  | 146 | 144
Total Deferred Credits and Other Noncurrent Liabilities |  | 2,371 | 2,421
Commitments and Contingent Liabilities |  |  |
Equity |  |  |
Common stock | [2] | 364 | 364
Additional paid-in capital |  | 3,558 | 3,158
Earnings reinvested |  | 910 | 939
Total Equity |  | 4,832 | 4,461
Total Liabilities and Equity |  | 11,901 | 11,243
LG And E And KU Energy LLC [Member] |  |  |
Current Assets |  |  |
Cash and cash equivalents |  | 27 | 24
Accounts receivable (less reserve:) |  |  |
Customer |  | 260 | 239
Other |  | 71 | 63
Unbilled revenues |  | 164 | 169
Fuel, materials and supplies |  | 250 | 248
Prepayments |  | 30 | 25
Regulatory assets |  | 41 | 25
Other current assets |  | 2 | 0
Total Current Assets |  | 845 | 793
Property, Plant and Equipment |  |  |
Regulated utility plant |  | 14,646 | 13,721
Less: accumulated depreciation - regulated utility plant |  | 2,356 | 2,125
Regulated utility plant, net |  | 12,290 | 11,596
Construction work in progress |  | 794 | 1,018
Property, Plant and Equipment, net |  | 13,084 | 12,614
Other Noncurrent Assets |  |  |
Regulatory assets |  | 766 | 849
Goodwill |  | 996 | 996
Other intangibles |  | 69 | 78
Other noncurrent assets |  | 171 | 82
Total Other Noncurrent Assets |  | 2,002 | 2,005
Total Assets |  | 15,931 | 15,412
Current Liabilities |  |  |
Short-term debt |  | 388 | 514
Long-term debt due within one year |  | 975 | 530
Notes payable with affiliates |  | 150 | 113
Accounts payable |  | 316 | 366
Accounts payable to affiliates |  | 11 | 9
Taxes |  | 58 | 63
Interest |  | 40 | 32
Asset Retirement Obligations |  | 70 | 82
Price risk management liabilities |  | 4 | 4
Customer deposits |  | 62 | 61
Regulatory liabilities |  | 19 | 48
Other current liabilities |  | 153 | 126
Total Current Liabilities |  | 2,246 | 1,948
Long-term Debt [Abstract] |  |  |
Long-term debt |  | 4,377 | 4,322
Long-term debt to affiliate |  | 650 | 650
Long-term Debt |  | 5,027 | 4,972
Deferred Credits and Other Noncurrent Liabilities |  |  |
Deferred income taxes |  | 1,069 | 956
Investment tax credits |  | 124 | 126
Price risk management liabilities |  | 17 | 16
Accrued pension obligations |  | 233 | 282
Asset retirement obligations |  | 145 | 214
Regulatory liabilities |  | 1,973 | 2,039
Other deferred credits and noncurrent liabilities |  | 155 | 136
Total Deferred Credits and Other Noncurrent Liabilities |  | 3,716 | 3,769
Commitments and Contingent Liabilities |  |  |
Equity |  |  |
Accumulated other comprehensive loss |  | (93) | (89)
Member's Equity |  | 4,942 | 4,723
Total Liabilities and Equity |  | 15,931 | 15,412
Louisville Gas And Electric Co [Member] |  |  |
Current Assets |  |  |
Cash and cash equivalents |  | 15 | 10
Accounts receivable (less reserve:) |  |  |
Customer |  | 121 | 110
Other |  | 41 | 30
Accounts receivable from affiliates |  | 18 | 24
Unbilled revenues |  | 76 | 77
Fuel, materials and supplies |  | 122 | 127
Prepayments |  | 14 | 12
Regulatory assets |  | 25 | 21
Other current assets |  | 1 | 0
Total Current Assets |  | 433 | 411
Property, Plant and Equipment |  |  |
Regulated utility plant |  | 6,372 | 5,816
Less: accumulated depreciation - regulated utility plant |  | 846 | 741
Regulated utility plant, net |  | 5,526 | 5,075
Construction work in progress |  | 297 | 514
Property, Plant and Equipment, net |  | 5,823 | 5,589
Other Noncurrent Assets |  |  |
Regulatory assets |  | 380 | 431
Goodwill |  | 389 | 389
Other intangibles |  | 41 | 47
Other noncurrent assets |  | 67 | 16
Total Other Noncurrent Assets |  | 877 | 883
Total Assets |  | 7,133 | 6,883
Current Liabilities |  |  |
Short-term debt |  | 238 | 279
Long-term debt due within one year |  | 0 | 434
Accounts payable |  | 172 | 172
Accounts payable to affiliates |  | 31 | 26
Taxes |  | 33 | 26
Interest |  | 15 | 11
Asset Retirement Obligations |  | 24 | 23
Price risk management liabilities |  | 4 | 4
Customer deposits |  | 31 | 29
Regulatory liabilities |  | 2 | 17
Other current liabilities |  | 47 | 39
Total Current Liabilities |  | 597 | 1,060
Long-term Debt [Abstract] |  |  |
Long-term Debt |  | 2,005 | 1,375
Deferred Credits and Other Noncurrent Liabilities |  |  |
Deferred income taxes |  | 697 | 628
Investment tax credits |  | 34 | 34
Price risk management liabilities |  | 17 | 16
Asset retirement obligations |  | 49 | 80
Regulatory liabilities |  | 883 | 915
Other deferred credits and noncurrent liabilities |  | 89 | 88
Total Deferred Credits and Other Noncurrent Liabilities |  | 1,769 | 1,761
Commitments and Contingent Liabilities |  |  |
Equity |  |  |
Common stock | [3] | 424 | 424
Additional paid-in capital |  | 1,820 | 1,795
Earnings reinvested |  | 518 | 468
Total Equity |  | 2,762 | 2,687
Total Liabilities and Equity |  | 7,133 | 6,883
Kentucky Utilities Co [Member] |  |  |
Current Assets |  |  |
Cash and cash equivalents |  | 12 | 14
Accounts receivable (less reserve:) |  |  |
Customer |  | 139 | 129
Other |  | 27 | 34
Unbilled revenues |  | 88 | 92
Fuel, materials and supplies |  | 128 | 121
Prepayments |  | 14 | 11
Regulatory assets |  | 16 | 4
Other current assets |  | 1 | 0
Total Current Assets |  | 425 | 405
Property, Plant and Equipment |  |  |
Regulated utility plant |  | 8,262 | 7,895
Less: accumulated depreciation - regulated utility plant |  | 1,507 | 1,382
Regulated utility plant, net |  | 6,755 | 6,513
Construction work in progress |  | 496 | 503
Property, Plant and Equipment, net |  | 7,251 | 7,016
Other Noncurrent Assets |  |  |
Regulatory assets |  | 386 | 418
Goodwill |  | 607 | 607
Other intangibles |  | 28 | 31
Other noncurrent assets |  | 128 | 63
Total Other Noncurrent Assets |  | 1,149 | 1,119
Total Assets |  | 8,825 | 8,540
Current Liabilities |  |  |
Short-term debt |  | 150 | 235
Long-term debt due within one year |  | 500 | 96
Accounts payable |  | 121 | 171
Accounts payable to affiliates |  | 52 | 53
Taxes |  | 26 | 24
Interest |  | 20 | 16
Asset Retirement Obligations |  | 46 | 59
Customer deposits |  | 31 | 32
Regulatory liabilities |  | 17 | 31
Other current liabilities |  | 51 | 35
Total Current Liabilities |  | 1,014 | 752
Long-term Debt [Abstract] |  |  |
Long-term Debt |  | 2,123 | 2,225
Deferred Credits and Other Noncurrent Liabilities |  |  |
Deferred income taxes |  | 792 | 735
Investment tax credits |  | 90 | 92
Asset retirement obligations |  | 96 | 134
Regulatory liabilities |  | 1,090 | 1,124
Other deferred credits and noncurrent liabilities |  | 46 | 36
Total Deferred Credits and Other Noncurrent Liabilities |  | 2,114 | 2,121
Commitments and Contingent Liabilities |  |  |
Equity |  |  |
Common stock | [4] | 308 | 308
Additional paid-in capital |  | 2,729 | 2,661
Earnings reinvested |  | 537 | 473
Total Equity |  | 3,574 | 3,442
Total Liabilities and Equity |  | $ 8,825 | $ 8,540
[1] | 1,560,000 shares authorized; 767,233 and 720,323 shares issued and outstanding at December 31, 2019 and December 31, 2018.
[2] | 170,000 shares authorized; 66,368 shares issued and outstanding at December 31, 2019 and December 31, 2018
[3] | 75,000 shares authorized; 21,294 shares issued and outstanding at December 31, 2019 and December 31, 2018.
[4] | 80,000 shares authorized; 37,818 shares issued and outstanding at December 31, 2019 and December 31, 2018.

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