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v3.25.4

Segment and Related Information (Income Statement and Balance Sheet Data) (Details) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 USD ($) Integer | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Income Statement Data |  |  |  |  |  |
Operating Revenues from external customers |  | $ 9,042 | $ 8,462 |  | $ 8,312 |
Fuel |  | 855 | 783 |  | 733 |
Energy purchases |  | 1,892 | 1,679 |  | 1,841 |
Depreciation |  | 1,312 | 1,279 |  | 1,254 |
Taxes, other than income |  | 423 | 374 |  | 392 |
Other Income (Expense) - net |  | (151) | (114) |  | 40 |
Amortization |  | 104 | 78 |  | 81 |
Interest Expense, Operating and Nonoperating |  | 808 | 738 |  | 666 |
Income Before Income Taxes |  | 1,472 | 1,116 |  | 924 |
Income Taxes |  | 291 | 228 |  | 184 |
Deferred income taxes and investment tax credits |  | 192 | 196 |  | 322 |
Net income (loss) |  | 1,181 | 888 |  | 740 |
Cash Flow Data |  |  |  |  |  |
Expenditures for long-lived assets |  | 4,042 | 2,805 |  | 2,390 |
Balance Sheet Data |  |  |  |  |  |
Total Assets |  | $ 45,244 | 41,069 |  |  |
Segment Information (Numeric) [Abstract] |  |  |  |  |  |
Number of reportable segments | Integer |  | 3 |  |  |  |
PPL Electric Utilities Corp [Member] |  |  |  |  |  |
Income Statement Data |  |  |  |  |  |
Operating Revenues from external customers |  | $ 3,113 | 2,876 |  | 3,008 |
Energy purchases |  | 876 | 721 |  | 992 |
Depreciation |  | 413 | 401 |  | 397 |
Taxes, other than income |  | 151 | 131 |  | 143 |
Other Income (Expense) - net |  | (48) | (45) |  | (39) |
Amortization |  | 48 | 45 |  | 41 |
Interest Expense, Operating and Nonoperating |  | 257 | 246 |  | 223 |
Income Before Income Taxes |  | 843 | 750 |  | 687 |
Income Taxes |  | 204 | 176 |  | 168 |
Deferred income taxes and investment tax credits |  | 24 | 129 |  | 46 |
Net income (loss) | [1] | 639 | 574 |  | 519 |
Balance Sheet Data |  |  |  |  |  |
Total Assets |  | $ 16,886 | 15,475 |  |  |
Segment Information (Numeric) [Abstract] |  |  |  |  |  |
Number of operating segments | Integer |  | 2 |  |  |  |
Number of reportable segments | Integer |  | 1 |  |  |  |
PPL Electric Utilities Corp [Member] | Related Party |  |  |  |  |  |
Segment Information (Numeric) [Abstract] |  |  |  |  |  |
Interest Income, Other |  | $ (9) | (33) |  | 0 |
LOUISVILLE GAS And ELECTRIC CO [Member] |  |  |  |  |  |
Income Statement Data |  |  |  |  |  |
Operating Revenues from external customers |  | 1,748 | 1,648 |  | 1,613 |
Fuel |  | 338 | 308 |  | 286 |
Energy purchases |  | 187 | 151 |  | 168 |
Depreciation |  | 307 | 305 |  | 302 |
Taxes, other than income |  | 51 | 49 |  | 48 |
Other Income (Expense) - net |  | (24) | (12) |  | (3) |
Amortization |  | 24 | 16 |  | 14 |
Interest Expense, Operating and Nonoperating |  | 116 | 105 |  | 102 |
Income Before Income Taxes |  | 387 | 374 |  | 335 |
Income Taxes |  | 78 | 77 |  | 69 |
Deferred income taxes and investment tax credits |  | (9) | 6 |  | (14) |
Net income (loss) |  | 309 | 297 | [2] | 266 | [2]
Balance Sheet Data |  |  |  |  |  |
Total Assets |  | $ 8,818 | 7,992 |  |  |
Segment Information (Numeric) [Abstract] |  |  |  |  |  |
Number of operating segments | Integer |  | 1 |  |  |  |
Number of reportable segments | Integer |  | 1 |  |  |  |
LOUISVILLE GAS And ELECTRIC CO [Member] | Related Party |  |  |  |  |  |
Segment Information (Numeric) [Abstract] |  |  |  |  |  |
Interest Income, Other |  | $ 0 | (1) |  | (1) |
Kentucky Utilities Co [Member] |  |  |  |  |  |
Income Statement Data |  |  |  |  |  |
Operating Revenues from external customers |  | 2,064 | 1,964 |  | 1,884 |
Fuel |  | 517 | 476 |  | 447 |
Energy purchases |  | 26 | 25 |  | 24 |
Depreciation |  | 408 | 403 |  | 392 |
Taxes, other than income |  | 51 | 49 |  | 45 |
Other Income (Expense) - net |  | (29) | (15) |  | (8) |
Amortization |  | 21 | 21 |  | 20 |
Income Before Income Taxes |  | 497 | 445 |  | 389 |
Income Taxes |  | 99 | 89 |  | 77 |
Deferred income taxes and investment tax credits |  | 0 | (15) |  | (10) |
Net income (loss) | [3] | 398 | 356 |  | 312 |
Balance Sheet Data |  |  |  |  |  |
Total Assets |  | $ 10,758 | 10,073 |  |  |
Segment Information (Numeric) [Abstract] |  |  |  |  |  |
Number of operating segments | Integer |  | 1 |  |  |  |
Number of reportable segments | Integer |  | 1 |  |  |  |
Kentucky Utilities Co [Member] | Related Party |  |  |  |  |  |
Income Statement Data |  |  |  |  |  |
Interest Expense, Operating and Nonoperating |  | $ 0 | 0 |  | 1 |
Total Segments |  |  |  |  |  |
Income Statement Data |  |  |  |  |  |
Operating Revenues from external customers |  | 9,041 | 8,462 |  | 8,311 |
Fuel |  | 855 | 783 |  | 733 |
Energy purchases |  | 1,892 | 1,679 |  | 1,842 |
Operation and maintenance |  | 2,299 | 2,239 |  | 2,136 |
Depreciation |  | 1,307 | 1,276 |  | 1,249 |
Taxes, other than income |  | 423 | 374 |  | 392 |
Other Income (Expense) - net |  | (134) | (94) |  | (70) |
Amortization |  | 92 | 70 |  | 75 |
Interest Expense, Operating and Nonoperating |  | (632) | (581) |  | (541) |
Income Taxes |  | (381) | (358) |  | (321) |
Deferred income taxes and investment tax credits |  | 43 | 169 |  | 77 |
Net income (loss) |  | (1,398) | (1,303) |  | (1,167) |
Cash Flow Data |  |  |  |  |  |
Expenditures for long-lived assets |  | 4,040 | 2,812 |  | 2,360 |
Total Segments | Related Party |  |  |  |  |  |
Segment Information (Numeric) [Abstract] |  |  |  |  |  |
Interest Income, Other |  | (12) | (37) |  |  |
Rhode Island Regulated |  |  |  |  |  |
Income Statement Data |  |  |  |  |  |
Operating Revenues from external customers |  | 2,168 | 2,024 |  | 1,851 |
Fuel |  | 0 | 0 |  | 0 |
Energy purchases |  | 802 | 782 |  | 658 |
Operation and maintenance |  | 851 | 731 |  | 705 |
Depreciation |  | 177 | 165 |  | 156 |
Taxes, other than income |  | 170 | 144 |  | 156 |
Other Income (Expense) - net |  | (33) | (20) |  | (19) |
Amortization |  | 1 | 1 |  | 1 |
Interest Expense, Operating and Nonoperating |  | (111) | (95) |  | (83) |
Income Taxes |  | (8) | (22) |  | (16) |
Deferred income taxes and investment tax credits |  | 28 | 38 |  | 48 |
Net income (loss) |  | (85) | (109) |  | (96) |
Cash Flow Data |  |  |  |  |  |
Expenditures for long-lived assets |  | 668 | 495 |  | 454 |
Balance Sheet Data |  |  |  |  |  |
Total Assets |  | 7,510 | 7,055 |  |  |
Rhode Island Regulated | Related Party |  |  |  |  |  |
Segment Information (Numeric) [Abstract] |  |  |  |  |  |
Interest Income, Other |  | (3) | (4) |  |  |
Kentucky Regulated [Member] |  |  |  |  |  |
Income Statement Data |  |  |  |  |  |
Operating Revenues from external customers |  | 3,760 | 3,562 |  | 3,452 |
Fuel |  | 855 | 783 |  | 733 |
Energy purchases |  | 214 | 176 |  | 192 |
Operation and maintenance |  | 818 | 803 |  | 826 |
Depreciation |  | 717 | 710 |  | 696 |
Taxes, other than income |  | 102 | 99 |  | 93 |
Other Income (Expense) - net |  | (53) | (29) |  | (12) |
Amortization |  | 43 | 24 |  | 33 |
Interest Expense, Operating and Nonoperating |  | (264) | (240) |  | (235) |
Income Taxes |  | (169) | (160) |  | (137) |
Deferred income taxes and investment tax credits |  | (9) | 2 |  | (17) |
Net income (loss) |  | (674) | (620) |  | (552) |
Cash Flow Data |  |  |  |  |  |
Expenditures for long-lived assets |  | 1,752 | 1,088 |  | 950 |
Balance Sheet Data |  |  |  |  |  |
Total Assets |  | 19,060 | 17,626 |  |  |
Kentucky Regulated [Member] | Related Party |  |  |  |  |  |
Segment Information (Numeric) [Abstract] |  |  |  |  |  |
Interest Income, Other |  | 0 | 0 |  |  |
Pennsylvania Regulated [Member] |  |  |  |  |  |
Income Statement Data |  |  |  |  |  |
Operating Revenues from external customers |  | 3,113 | 2,876 |  | 3,008 |
Fuel |  | 0 | 0 |  | 0 |
Energy purchases |  | 876 | 721 |  | 992 |
Operation and maintenance |  | 630 | 705 |  | 605 |
Depreciation |  | 413 | 401 |  | 397 |
Taxes, other than income |  | 151 | 131 |  | 143 |
Other Income (Expense) - net |  | (48) | (45) |  | (39) |
Amortization |  | 48 | 45 |  | 41 |
Interest Expense, Operating and Nonoperating |  | (257) | (246) |  | (223) |
Income Taxes |  | (204) | (176) |  | (168) |
Deferred income taxes and investment tax credits |  | 24 | 129 |  | 46 |
Net income (loss) |  | (639) | (574) |  | (519) |
Cash Flow Data |  |  |  |  |  |
Expenditures for long-lived assets |  | 1,620 | 1,229 |  | 956 |
Balance Sheet Data |  |  |  |  |  |
Total Assets |  | 16,886 | 15,475 |  |  |
Pennsylvania Regulated [Member] | Related Party |  |  |  |  |  |
Segment Information (Numeric) [Abstract] |  |  |  |  |  |
Interest Income, Other |  | (9) | (33) |  |  |
Corporate And Other [Member] |  |  |  |  |  |
Income Statement Data |  |  |  |  |  |
Operating Revenues from external customers |  | 1 | 0 |  | 1 |
Amortization |  | 12 | 8 |  | 6 |
Deferred income taxes and investment tax credits |  | 149 | 27 |  | 245 |
Net income (loss) |  | 217 | 415 |  | 427 |
Cash Flow Data |  |  |  |  |  |
Expenditures for long-lived assets |  | 2 | (7) |  | $ 30 |
Balance Sheet Data |  |  |  |  |  |
Total Assets |  | $ 1,788 | $ 913 |  |  |
[1] | Net income equals comprehensive income.
[2] | Net income equals comprehensive income.
[3] | Net income equals comprehensive income.

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