XML 68 R47.htm IDEA: XBRL DOCUMENT v3.25.1
Segment and Related Information (Details)
$ in Millions
3 Months Ended
Mar. 31, 2025
USD ($)
Integer
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Income Statement Data [Abstract]      
Revenues $ 2,504 $ 2,304  
Fuel 234 209  
Energy purchases 559 520  
Depreciation 322 316  
Taxes, other than income 113 88  
Other Income (Expense) - net (28) (22)  
Interest Expense 190 179  
Income Taxes 102 81  
Net income (loss) 414 307  
Balance Sheet Data [Abstract]      
Total Assets 41,809   $ 41,069
Segment (Numeric) [Abstract]      
Goodwill $ 2,247   2,247
Number of Reportable Segments | Integer 3    
Segment, Expenditure, Addition to Long-Lived Assets $ 793 596  
Amortization 20 24  
Deferred income taxes and investment tax credits 38 72  
Total Segments      
Income Statement Data [Abstract]      
Revenues 2,504 2,303  
Fuel 234 209  
Energy purchases 560 520  
Utilities Operating Expense, Maintenance and Operations 562 539  
Depreciation 320 316  
Taxes, other than income 113 88  
Other Income (Expense) - net (26) (19)  
Interest Expense 143 146  
Income Taxes 125 111  
Net income (loss) 477 403  
Segment (Numeric) [Abstract]      
Segment, Expenditure, Addition to Long-Lived Assets 790 595  
Amortization 16 20  
Deferred income taxes and investment tax credits 21 54  
Total Segments | Related Party      
Segment (Numeric) [Abstract]      
Interest Income from affiliate (4) (10)  
Rhode Island Regulated      
Income Statement Data [Abstract]      
Revenues 626 549  
Fuel 0 0  
Energy purchases 235 229  
Utilities Operating Expense, Maintenance and Operations 200 156  
Depreciation 42 41  
Taxes, other than income 47 27  
Other Income (Expense) - net (7) (7)  
Interest Expense 23 24  
Income Taxes 18 15  
Net income (loss) 70 64  
Balance Sheet Data [Abstract]      
Total Assets 7,194   7,055
Segment (Numeric) [Abstract]      
Segment, Expenditure, Addition to Long-Lived Assets 172 125  
Amortization 0 0  
Deferred income taxes and investment tax credits (7) 18  
Rhode Island Regulated | Related Party      
Segment (Numeric) [Abstract]      
Interest Income from affiliate (2) 0  
Pennsylvania Regulated [Member]      
Income Statement Data [Abstract]      
Revenues 819 770  
Fuel 0 0  
Energy purchases 229 214  
Utilities Operating Expense, Maintenance and Operations 162 181  
Depreciation 102 99  
Taxes, other than income 41 36  
Other Income (Expense) - net (11) (9)  
Interest Expense 60 62  
Income Taxes 54 48  
Net income (loss) 184 149  
Balance Sheet Data [Abstract]      
Total Assets 15,654   15,475
Segment (Numeric) [Abstract]      
Segment, Expenditure, Addition to Long-Lived Assets 328 229  
Amortization 11 12  
Deferred income taxes and investment tax credits 20 32  
Pennsylvania Regulated [Member] | Related Party      
Segment (Numeric) [Abstract]      
Interest Income from affiliate (2) (10)  
Kentucky Regulated [Member]      
Income Statement Data [Abstract]      
Revenues 1,059 984  
Fuel 234 209  
Energy purchases 96 77  
Utilities Operating Expense, Maintenance and Operations 200 202  
Depreciation 176 176  
Taxes, other than income 25 25  
Other Income (Expense) - net (8) (3)  
Interest Expense 60 60  
Income Taxes 53 48  
Net income (loss) 223 190  
Balance Sheet Data [Abstract]      
Total Assets 17,789   17,626
Segment (Numeric) [Abstract]      
Segment, Expenditure, Addition to Long-Lived Assets 290 241  
Amortization 5 8  
Deferred income taxes and investment tax credits 8 4  
Kentucky Regulated [Member] | Related Party      
Segment (Numeric) [Abstract]      
Interest Income from affiliate 0 0  
Corporate and Other [Member]      
Income Statement Data [Abstract]      
Revenues 0 1  
Income Taxes (23) (30)  
Net income (loss) (63) (96)  
Balance Sheet Data [Abstract]      
Total Assets 1,172   913
Segment (Numeric) [Abstract]      
Segment, Expenditure, Addition to Long-Lived Assets 3 1  
Amortization 4 4  
Deferred income taxes and investment tax credits 17 18  
PPL Electric Utilities Corp [Member]      
Income Statement Data [Abstract]      
Revenues 819 770  
Energy purchases 229 214  
Depreciation 102 99  
Taxes, other than income 41 36  
Other Income (Expense) - net (11) (9)  
Interest Expense 60 62  
Income Taxes 54 48  
Net income (loss) [1] 184 149  
Balance Sheet Data [Abstract]      
Total Assets $ 15,654   15,475
Segment (Numeric) [Abstract]      
Number of Reportable Segments | Integer 1    
Number of Operating Segments | Integer 2    
Amortization $ 11 12  
Deferred income taxes and investment tax credits 20 32  
PPL Electric Utilities Corp [Member] | Related Party      
Segment (Numeric) [Abstract]      
Interest Income from affiliate (2) (10)  
Louisville Gas And Electric Co [Member]      
Income Statement Data [Abstract]      
Revenues 505 476  
Fuel 82 86  
Energy purchases 88 71  
Depreciation 74 76  
Taxes, other than income 13 13  
Other Income (Expense) - net (3) (2)  
Interest Expense 26 26  
Income Taxes 26 24  
Net income (loss) 105 [2] 93  
Balance Sheet Data [Abstract]      
Total Assets 8,081   7,992
Segment (Numeric) [Abstract]      
Goodwill $ 389   389
Number of Reportable Segments | Integer 1    
Number of Operating Segments | Integer 1    
Amortization $ 4 3  
Deferred income taxes and investment tax credits 1 2  
Kentucky Utilities Co [Member]      
Income Statement Data [Abstract]      
Revenues 564 525  
Fuel 152 123  
Energy purchases 7 6  
Depreciation 102 99  
Taxes, other than income 12 12  
Other Income (Expense) - net (5) (2)  
Interest Expense 35 34  
Income Taxes 31 27  
Net income (loss) [3] 125 108  
Balance Sheet Data [Abstract]      
Total Assets 10,161   10,073
Segment (Numeric) [Abstract]      
Goodwill $ 607   $ 607
Number of Reportable Segments | Integer 1    
Number of Operating Segments | Integer 1    
Amortization $ 4 5  
Deferred income taxes and investment tax credits $ 3 $ (1)  
[1] Net income equals comprehensive income.
[2] Net income equals comprehensive income.
[3] Net income equals comprehensive income.