XML 62 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Segment and Related Information (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
Integer
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Income Statement Data [Abstract]          
Operating Revenues from external customers $ 2,066 $ 2,043 $ 6,251 $ 6,281  
Net income (loss) 214 230 711 627  
Balance Sheet Data [Abstract]          
Assets 40,472   40,472   $ 39,236
Segment (Numeric) [Abstract]          
Goodwill 2,247   $ 2,247   2,247
Number of Reportable Segments | Integer     3    
Kentucky Regulated [Member]          
Income Statement Data [Abstract]          
Operating Revenues from external customers 895 893 $ 2,698 2,631  
Net income (loss) 169 175 493 432  
Balance Sheet Data [Abstract]          
Assets 17,356   17,356   17,029
Pennsylvania Regulated [Member]          
Income Statement Data [Abstract]          
Operating Revenues from external customers 716 737 2,159 2,295  
Net income (loss) 142 136 441 384  
Balance Sheet Data [Abstract]          
Assets 15,328   15,328   14,294
Corporate and Other [Member]          
Income Statement Data [Abstract]          
Operating Revenues from external customers 0 0 1 0  
Net income (loss) (111) (87) (313) (259)  
Balance Sheet Data [Abstract]          
Assets 835   835   1,398
Rhode Island Regulated          
Income Statement Data [Abstract]          
Operating Revenues from external customers 455 413 1,393 1,355 1,400
Net income (loss) 14 6 90 70  
Balance Sheet Data [Abstract]          
Assets 6,953   6,953   6,515
PPL Electric Utilities Corp [Member]          
Income Statement Data [Abstract]          
Operating Revenues from external customers 716 737 2,159 2,295  
Net income (loss) [1] 142 136 441 384  
Balance Sheet Data [Abstract]          
Assets 15,328   $ 15,328   14,294
Segment (Numeric) [Abstract]          
Number of Reportable Segments | Integer     1    
Number of Operating Segments | Integer     2    
Louisville Gas And Electric Co [Member]          
Income Statement Data [Abstract]          
Operating Revenues from external customers 397 398 $ 1,239 1,227  
Net income (loss) 77 [2] 79 232 [2] 210  
Balance Sheet Data [Abstract]          
Assets 7,878   7,878   7,753
Segment (Numeric) [Abstract]          
Goodwill 389   $ 389   389
Number of Reportable Segments | Integer     1    
Number of Operating Segments | Integer     1    
Kentucky Utilities Co [Member]          
Income Statement Data [Abstract]          
Operating Revenues from external customers 509 505 $ 1,498 1,439  
Net income (loss) [3] 98 $ 101 283 $ 240  
Balance Sheet Data [Abstract]          
Assets 9,939   9,939   9,714
Segment (Numeric) [Abstract]          
Goodwill $ 607   $ 607   $ 607
Number of Reportable Segments | Integer     1    
Number of Operating Segments | Integer     1    
[1] Net income equals comprehensive income.
[2] Net income equals comprehensive income.
[3] Net income equals comprehensive income.