XML 393 R48.htm IDEA: XBRL DOCUMENT
v3.20.1

Utility Rate Regulation - Regulatory Assets (Details) - USD ($) $ in Millions | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Regulatory Assets [Line Items] |  |
Current regulatory assets | $ 75 | $ 67
Noncurrent regulatory assets | 1,477 | 1,492
Plant outage costs [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 44 | 32
Gas supply clause [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 5 | 8
Smart Meter Rider [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 15 | 13
Transmission Formula Rate [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 0 | 0
Transmission Service Charge [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 5 | 10
Defined Benefit Plans [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 788 | 800
Storm Costs [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 34 | 39
Unamortized Loss On Debt [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 37 | 41
Interest Rate Swaps [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 29 | 22
Terminated Interest Rate Swaps [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 80 | 81
Accumulated Cost Of Removal Of Utility Plant [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 222 | 220
Asset Retirement Obligations [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 282 | 279
Act 129 Compliance Rider [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 0 | 6
Other Regulatory Assets [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 6 | 4
Noncurrent regulatory assets | 5 | 4
PPL Electric Utilities Corp [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 23 | 26
Noncurrent regulatory assets | 710 | 726
PPL Electric Utilities Corp [Member] | Plant outage costs [Member] |  |
Regulatory Assets [Line Items] |  |
Current 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 | 15 | 13
PPL Electric Utilities Corp [Member] | Transmission Formula Rate [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 3 | 3
PPL Electric Utilities Corp [Member] | Transmission Service Charge [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 5 | 10
PPL Electric Utilities Corp [Member] | Defined Benefit Plans [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 460 | 467
PPL Electric Utilities Corp [Member] | Storm Costs [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 12 | 15
PPL Electric Utilities Corp [Member] | Unamortized Loss On Debt [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 15 | 18
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 | 222 | 220
PPL Electric Utilities Corp [Member] | Asset Retirement Obligations [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 0 | 0
PPL Electric Utilities Corp [Member] | Act 129 Compliance Rider [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 0 | 6
PPL Electric Utilities Corp [Member] | Other Regulatory Assets [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 0 | 0
Noncurrent regulatory assets | 1 | 0
LG And E And KU Energy LLC [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 52 | 41
Noncurrent regulatory assets | 767 | 766
LG And E And KU Energy LLC [Member] | Plant outage costs [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 44 | 32
LG And E And KU Energy LLC [Member] | Gas supply clause [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 5 | 8
LG And E And KU Energy LLC [Member] | Defined Benefit Plans [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 328 | 333
LG And E And KU Energy LLC [Member] | Storm Costs [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 22 | 24
LG And E And KU Energy LLC [Member] | Unamortized Loss On Debt [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 22 | 23
LG And E And KU Energy LLC [Member] | Interest Rate Swaps [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 29 | 22
LG And E And KU Energy LLC [Member] | Terminated Interest Rate Swaps [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 80 | 81
LG And E And KU Energy LLC [Member] | Asset Retirement Obligations [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 282 | 279
LG And E And KU Energy LLC [Member] | Other Regulatory Assets [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 3 | 1
Noncurrent regulatory assets | 4 | 4
Louisville Gas And Electric Co [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 26 | 25
Noncurrent regulatory assets | 383 | 380
Louisville Gas And Electric Co [Member] | Plant outage costs [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 18 | 16
Louisville Gas And Electric Co [Member] | Gas supply clause [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 5 | 8
Louisville Gas And Electric Co [Member] | Defined Benefit Plans [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 202 | 206
Louisville Gas And Electric Co [Member] | Storm Costs [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 14 | 14
Louisville Gas And Electric Co [Member] | Unamortized Loss On Debt [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 13 | 14
Louisville Gas And Electric Co [Member] | Interest Rate Swaps [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 29 | 22
Louisville Gas And Electric Co [Member] | Terminated Interest Rate Swaps [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 47 | 47
Louisville Gas And Electric Co [Member] | Asset Retirement Obligations [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 77 | 76
Louisville Gas And Electric Co [Member] | Other Regulatory Assets [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 3 | 1
Noncurrent regulatory assets | 1 | 1
Kentucky Utilities Co [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 26 | 16
Noncurrent regulatory assets | 384 | 386
Kentucky Utilities Co [Member] | Plant outage costs [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 26 | 16
Kentucky Utilities Co [Member] | Gas supply clause [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 | 126 | 127
Kentucky Utilities Co [Member] | Storm Costs [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 8 | 10
Kentucky Utilities Co [Member] | Unamortized Loss On Debt [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 9 | 9
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 | 33 | 34
Kentucky Utilities Co [Member] | Asset Retirement Obligations [Member] |  |
Regulatory Assets [Line Items] |  |
Noncurrent regulatory assets | 205 | 203
Kentucky Utilities Co [Member] | Other Regulatory Assets [Member] |  |
Regulatory Assets [Line Items] |  |
Current regulatory assets | 0 | 0
Noncurrent regulatory assets | $ 3 | $ 3

X
- 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
Name: | us-gaap_RegulatoryAssetLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are expected to be recovered through revenue sources within one year or the normal operating cycle, if longer. Such costs are capitalized if they meet both of the following criteria: a. It is probable that future revenue in an amount at least equal to the capitalized cost will result from inclusion of that cost in allowable costs for rate-making purposes. b. Based on available evidence, the future revenue will be provided to permit recovery of the previously incurred cost rather than to provide for expected levels of similar future costs. If the revenue will be provided through an automatic rate-adjustment clause, this criterion requires that the regulator's intent clearly be to permit recovery of the previously incurred cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6499975&loc=d3e44250-110382 + Details
Name: | us-gaap_RegulatoryAssetsCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6499975&loc=d3e44250-110382 + Details
Name: | us-gaap_RegulatoryAssetsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=ppl_PlantoutagecostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_AssetRecoverableGasCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=ppl_SmartMeterRiderMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=ppl_TransmissionFormulaRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=ppl_TransmissionServiceChargeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_PensionAndOtherPostretirementPlansCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_StormCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_LossOnReacquiredDebtMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_InterestRateSwapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=ppl_TerminatedInterestRateSwapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_RemovalCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_AssetRetirementObligationCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=ppl_Act129ComplianceRiderMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=ppl_OtherRegulatoryAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=ppl_PplElectricUtilitiesCorpMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=ppl_LGAndEAndKUEnergyLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=ppl_LouisvilleGasAndElectricCoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=ppl_KentuckyUtilitiesCoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |