XML 95 R72.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Asset Retirement Obligations (Details)
$ in Millions
6 Months Ended
Jun. 30, 2024
USD ($)
Asset Retirement Obligation [Roll Forward]  
Balance at Beginning of Period $ 158
Accretion 4
New Obligation s Incurred 9
Changes in estimated timing or cost 0
Obligations settled (10)
Balance at End of Period 161
Louisville Gas And Electric Co [Member]  
Asset Retirement Obligation [Roll Forward]  
Balance at Beginning of Period 85
Accretion 2
New Obligation s Incurred 3
Changes in estimated timing or cost 1
Obligations settled (6)
Balance at End of Period 85
Kentucky Utilities Co [Member]  
Asset Retirement Obligation [Roll Forward]  
Balance at Beginning of Period 66
Accretion 2
New Obligation s Incurred 6
Changes in estimated timing or cost (1)
Obligations settled (4)
Balance at End of Period $ 69