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Asset Retirement Obligations (Details) $ in Millions | 3 Months Ended
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Mar. 31, 2020 USD ($)
Asset Retirement Obligation [Roll Forward] |
Balance at Beginning of Period | $ 282
Accretion | 4
Changes in estimated timing or cost | 18
Obligations settled | (20)
Balance at End of Period | 284
LG And E And KU Energy LLC [Member] |
Asset Retirement Obligation [Roll Forward] |
Balance at Beginning of Period | 215
Accretion | 4
Changes in estimated timing or cost | 18
Obligations settled | (20)
Balance at End of Period | 217
Louisville Gas And Electric Co [Member] |
Asset Retirement Obligation [Roll Forward] |
Balance at Beginning of Period | 73
Accretion | 1
Changes in estimated timing or cost | 0
Obligations settled | (7)
Balance at End of Period | 67
Kentucky Utilities Co [Member] |
Asset Retirement Obligation [Roll Forward] |
Balance at Beginning of Period | 142
Accretion | 3
Changes in estimated timing or cost | 18
Obligations settled | (13)
Balance at End of Period | $ 150

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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392676&loc=d3e7480-110848 + Details
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- Definition Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 35 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6392603&loc=d3e7123-110846 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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- Details
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