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Other Income (Expense) - net (Tables) | 9 Months Ended
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Sep. 30, 2023
Other Income (Expense) Net [Line Items] |
Schedule of Other Nonoperating Income (Expense) | The details of "Other Income (Expense) - net" for the periods ended September 30, were:
| Three Months |  | Nine Months |  |  |  |
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |  |  |  |  |  |  |
Defined benefit plans - non-service credits (Note 9) | $ | 13 |  |  | $ | 7 |  |  | $ | 30 |  |  | $ | 27 |  |  |  |  |  |  |  |  |
Interest income (expense) | 4 |  |  | — |  |  | 22 |  |  | (2) |  |  |  |  |  |  |  |  |
AFUDC - equity component | 7 |  |  | 8 |  |  | 21 |  |  | 17 |  |  |  |  |  |  |  |  |
Charitable contributions | (1) |  |  | (1) |  |  | (3) |  |  | (2) |  |  |  |  |  |  |  |  |
Miscellaneous (a) | (7) |  |  | (4) |  |  | (19) |  |  | (4) |  |  |  |  |  |  |  |  |
Other Income (Expense) - net | $ | 16 |  |  | $ | 10 |  |  | $ | 51 |  |  | $ | 36 |  |  |  |  |  |  |  |  |
(a)Includes legal expenses incurred and insurance reimbursements received related to litigation with a former affiliate, Talen Montana. See Note 10 for additional information.
PPL Electric Utilities Corp [Member] |
Other Income (Expense) Net [Line Items] |
Schedule of Other Nonoperating Income (Expense) | The details of "Other Income (Expense) - net" for the periods ended September 30, were:
| Three Months |  | Nine Months |  |  |  |
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |  |  |  |  |  |  |
Defined benefit plans - non-service credits (Note 9) | $ | 5 |  |  | $ | 4 |  |  | $ | 15 |  |  | $ | 12 |  |  |  |  |  |  |  |  |
Interest income | 1 |  |  | 1 |  |  | 6 |  |  | 1 |  |  |  |  |  |  |  |  |
AFUDC - equity component | 4 |  |  | 4 |  |  | 12 |  |  | 12 |  |  |  |  |  |  |  |  |
Charitable contributions | — |  |  | — |  |  | (2) |  |  | (2) |  |  |  |  |  |  |  |  |
Miscellaneous | (2) |  |  | (3) |  |  | (2) |  |  | (4) |  |  |  |  |  |  |  |  |
Other Income (Expense) - net | $ | 8 |  |  | $ | 6 |  |  | $ | 29 |  |  | $ | 19 |  |  |  |  |  |  |  |  |

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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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