PPL Corporation PPL Balance Sheet

Ppl corporation (PPL)

Balance Sheet / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Dec'08
Assets
Assets, Current [Abstract]
Cash and cash equivalents
915	815	670	406	518	621	842	852	629	485	676	467	409	341	416	492	814	836	981	846	1,335	1,399	1,188	1,269	1,256	1,102	1,291	711	853	901	946	981	1,103	1,202	1,511	1,269	1,245	925	4,853	4,505	1,724	801	696	1,100
Short-term investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	135	120	-	-	-	0	-	-	-	-	0	0	0	16	16	0	0	163	-	-	-	-	0	150
Restricted cash and cash equivalents
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	190	-	274	332	416	83	52	84	119	54	88	101	172	152	62	43	33	28	32	30	236	105	151	320
Accounts receivable (less reserve:)
Customer
730	687	625	662	749	663	684	675	760	681	617	628	702	666	687	667	727	673	713	737	1,104	737	911	981	1,108	923	857	879	936	745	763	750	723	732	753	712	734	652	494	446	503	409	411	456
Other
107	105	112	110	104	107	58	66	89	100	96	85	58	46	45	44	50	59	64	106	127	71	139	115	103	97	117	129	60	79	51	63	84	91	122	72	68	90	57	54	56	59	186	77
Unbilled revenues
434	504	430	425	456	496	411	453	489	543	405	416	427	480	393	447	419	453	421	431	621	517	676	680	874	835	652	701	708	857	711	754	774	834	664	708	593	789	558	706	776	594	504	599
Fuel, materials and supplies
320	332	295	286	274	303	295	288	279	320	323	316	312	356	346	336	332	357	321	315	687	381	763	651	607	702	686	642	616	673	663	719	669	654	633	647	621	643	338	378	339	357	361	337
Prepayments
155	79	115	142	157	70	103	126	139	66	101	131	173	63	97	131	150	66	86	136	168	75	117	160	224	153	173	198	281	166	167	252	261	160	166	344	523	435	149	256	195	102	97	84
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	223	159	155	-	242	317	342	246	-	-	-	30	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Price risk management assets
193	147	209	133	109	109	91	78	56	49	57	69	95	63	78	200	183	139	-	-	1,119	79	732	954	1,087	942	1,045	1,334	1,284	1,525	1,768	2,483	3,230	2,548	1,393	1,467	1,785	1,918	2,251	2,118	3,348	2,157	1,685	1,224
Other intangibles
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22	42	55	-	17	18	24	25	24	17
Assets of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	647	-	-	-	-	-	-	-	-	-	-	-	0	0	0	374	387	12	0	127	175	0
Regulatory assets
75	67	49	43	38	36	29	27	28	34	34	37	36	39	30	34	26	48	37	34	23	37	28	29	32	33	31	34	37	19	21	17	15	9	19	25	35	85	-	-	-	11	-	-
Other current assets
102	98	78	67	62	63	61	62	49	50	56	54	51	52	37	43	38	63	181	140	35	55	43	49	45	37	67	63	95	19	49	31	31	28	51	35	55	86	56	76	20	5	9	19
Current assets of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	2,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets
2,956	2,767	2,534	2,231	2,429	2,432	2,545	2,600	2,490	2,294	2,331	2,166	2,227	2,067	2,099	2,360	2,713	2,646	2,990	2,870	5,699	6,026	5,760	5,537	6,094	5,153	4,971	4,775	4,989	5,068	5,227	6,151	7,062	6,426	5,412	5,364	5,747	6,188	9,192	8,599	7,221	4,752	4,299	4,383
Long-term Investments [Abstract]
Equity Method Investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	34	-
Nuclear plant decommissioning trust funds
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	965	-	911	911	879	864	804	771	764	712	711	681	693	640	594	648	644	618	579	535	573	548	525	446
Other investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	34	-	36	39	39	43	47	47	48	47	67	68	75	78	77	78	76	75	45	62	65	65	23	76
Total Investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	999	-	947	950	918	907	851	818	812	759	778	749	768	718	671	726	720	693	624	597	638	613	582	522
Property, Plant and Equipment
Regulated utility plant
43,109	42,709	40,734	40,793	40,752	39,734	39,144	38,999	38,891	38,228	36,678	36,173	35,229	34,674	34,427	35,226	33,849	34,399	33,752	32,990	30,852	30,568	30,169	29,473	28,616	27,755	26,498	25,620	25,054	25,196	24,415	23,584	23,544	22,994	22,865	22,572	17,235	15,994	-	-	-	9,430	-	-
Less: accumulated depreciation - regulated utility plant
8,212	8,055	7,732	7,583	7,532	7,310	7,196	7,083	7,003	6,785	6,624	6,446	6,197	6,013	5,938	5,966	5,731	5,683	5,632	5,480	5,413	5,361	5,315	5,291	5,108	4,873	4,636	4,424	4,258	4,164	4,011	3,813	3,701	3,534	3,419	3,290	3,105	3,037	-	-	-	2,828	-	-
Regulated utility plant, net
34,897	34,654	33,002	33,210	33,220	32,424	31,948	31,916	31,888	31,443	30,054	29,727	29,032	28,661	28,489	29,260	28,118	28,716	28,120	27,510	25,439	-	24,854	24,182	23,508	22,882	21,862	21,196	20,796	21,032	20,404	19,771	19,843	19,460	19,446	19,282	14,130	12,957	12,911	13,048	13,058	6,602	12,877	12,375
Generation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,309	-	11,179	11,858	11,818	11,881	11,653	11,594	11,545	11,295	11,190	11,182	10,536	10,514	10,395	10,366	10,188	10,165	10,115	10,753	10,609	10,493	10,163	9,588
Transmission and distribution
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,738	8,373	8,474	-	8,528	8,046
Nuclear fuel
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	749	-	624	624	712	591	590	590	666	524	524	524	718	457	620	575	595	578	531	468	531	506	460	428
Non-regulated property, plant and equipment
380	357	331	342	357	355	365	370	387	384	422	424	413	413	451	491	476	516	534	537	893	592	869	864	854	834	834	758	737	726	698	674	661	637	521	505	488	403	-	-	-	389	-	-
Electric plant
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,990	21,067	21,089	-	20,757	20,033
Gas and oil plant
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	68	68	68	-	68	68
Other property
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	163	158	157	-	163	156
Property, plant and equipment, gross
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,221	21,293	21,314	-	20,988	20,257
Less: accumulated depreciation - non-regulated property, plant and equipment
87	109	105	104	104	101	111	108	114	110	154	147	137	134	155	157	144	165	170	168	6,516	162	6,323	6,294	6,283	6,172	6,173	6,063	6,039	5,942	5,875	5,762	5,758	5,676	5,609	5,535	5,550	5,440	8,310	8,245	8,256	5,383	8,111	7,882
Non-regulated property, plant and equipment, net
293	248	226	238	253	254	254	262	273	274	268	277	276	279	296	334	332	351	364	369	6,435	430	6,349	7,052	7,101	7,134	6,904	6,879	6,909	6,603	6,537	6,618	6,157	5,932	5,927	5,911	5,721	5,706	-	-	-	6,005	-	-
General
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	919	909	907	-	885	840
Electric plant in service
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,772	20,035	19,990	-	19,576	18,474
Construction work in progress
1,645	1,580	1,880	1,682	1,834	1,780	1,816	1,645	1,575	1,375	1,494	1,229	1,099	1,134	1,184	1,200	1,382	1,315	1,478	1,339	3,085	2,532	3,194	3,197	3,165	3,071	2,822	2,525	2,270	2,397	2,106	1,880	1,706	1,874	1,549	1,415	1,331	2,160	687	564	568	567	721	1,131
Property, Plant and Equipment, net
36,835	36,482	35,108	35,130	35,307	34,458	34,018	33,823	33,736	33,092	31,816	31,233	30,407	30,074	29,969	30,794	29,832	30,382	29,962	29,218	34,959	28,169	34,397	34,431	33,774	33,087	31,588	30,600	29,975	30,032	29,047	28,269	27,706	27,266	26,922	26,608	21,182	20,823	-	-	-	13,174	-	-
Other Noncurrent Assets
Regulatory assets
1,477	1,492	1,658	1,662	1,666	1,673	1,525	1,530	1,519	1,504	1,869	1,906	1,908	1,918	1,765	1,762	1,747	1,733	1,627	1,569	1,610	1,562	1,253	1,242	1,245	1,246	1,423	1,443	1,464	1,483	1,323	1,335	1,334	1,349	1,277	1,200	1,154	1,180	518	525	529	531	493	763
Goodwill
3,178	3,198	3,050	3,139	3,260	3,162	3,242	3,308	3,302	3,258	3,134	3,139	3,050	3,060	3,175	3,455	3,336	3,550	3,613	3,590	3,964	3,667	4,187	4,301	4,298	4,225	4,050	3,991	3,995	4,158	4,130	4,036	4,161	4,114	4,196	4,190	1,792	1,761	756	721	754	806	805	763
Other intangibles
748	742	709	710	728	716	700	694	703	697	666	656	644	700	693	708	667	679	672	658	920	668	936	952	943	947	932	907	910	925	913	909	1,064	1,065	1,074	1,078	963	966	601	602	608	615	622	637
Pension benefit asset
603	464	955	832	715	535	615	498	378	284	532	467	363	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Price risk management assets
166	149	210	209	172	228	206	185	120	215	267	245	284	336	185	285	254	156	-	-	437	-	366	423	344	337	550	599	598	572	860	1,112	1,186	920	726	665	600	655	1,622	1,357	1,713	1,274	1,839	1,392
Other noncurrent assets
365	386	335	291	290	192	191	192	140	135	143	152	151	151	152	164	160	155	382	339	333	203	343	357	357	357	623	613	598	637	962	947	801	790	678	706	583	571	504	464	414	400	427	570
Noncurrent assets of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	8,311	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Noncurrent Assets
6,537	6,431	6,917	6,843	6,831	6,506	6,479	6,407	6,162	6,093	6,611	6,565	6,400	6,174	5,970	6,374	6,164	6,273	6,294	6,156	7,264	14,411	7,085	7,275	7,187	7,112	7,578	7,553	7,565	7,775	8,188	8,339	8,546	8,238	7,951	7,839	5,092	5,133	4,001	3,669	4,018	3,626	4,186	4,125
Total Assets
46,328	45,680	44,559	44,204	44,567	43,396	43,042	42,830	42,388	41,479	40,758	39,964	39,034	38,315	38,038	39,528	38,709	39,301	39,246	38,244	48,921	48,606	48,189	48,193	47,973	46,259	44,988	43,746	43,341	43,634	43,240	43,508	44,082	42,648	40,956	40,537	32,741	32,837	26,728	25,913	24,935	22,165	21,944	21,405
Liabilities and Equity
Current Liabilities
Short-term debt
1,696	1,151	1,387	1,636	1,428	1,430	1,549	1,864	1,457	1,080	1,211	1,497	1,666	923	636	856	1,265	916	557	1,100	1,595	836	1,099	808	1,579	701	499	1,206	1,061	652	526	889	674	578	428	431	881	694	181	466	589	639	620	679
Long-term debt due within one year
1,170	1,172	0	136	202	530	330	203	250	348	448	671	417	518	443	219	485	485	1,460	1,000	1,535	1,000	235	304	304	315	751	751	751	751	313	12	-	0	502	502	502	502	-	-	-	-	0	696
Accounts payable
833	956	846	830	823	989	814	804	836	924	838	752	700	820	741	726	707	812	808	902	1,128	995	1,208	1,178	1,345	1,308	1,079	1,114	1,071	1,252	1,071	1,037	1,027	1,150	1,120	1,246	941	1,028	733	730	796	619	567	766
Taxes
100	99	94	111	112	110	121	132	128	105	110	77	80	101	117	106	96	85	118	130	274	263	281	124	240	114	170	144	138	90	95	94	132	65	109	110	140	134	135	76	172	92	89	77
Price risk management liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,073	-	897	1,259	1,302	829	823	887	972	1,065	1,184	1,595	2,149	1,570	805	817	1,010	1,144	1,748	1,528	2,391	1,502	1,425	1,324
Interest
352	294	346	215	332	278	326	203	323	282	322	196	299	270	315	211	315	303	300	191	345	298	354	223	358	325	325	197	352	325	335	201	326	287	294	175	224	166	168	108	129	112	140	130
Dividends
319	317	298	298	298	296	287	287	285	273	272	271	270	259	259	258	257	255	254	250	249	249	248	248	236	232	232	218	215	210	210	210	214	207	207	207	174	174	173	137	137	135	135	131
Customer deposits
265	261	262	265	260	257	265	271	286	292	291	289	277	276	302	326	306	326	312	309	-	304	-	-	-	-	-	-	-	-	-	-	-	-	-	-	143	0	525	454	707	356	348	22
Counterparty collateral
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	65	80	-	338	-	-	-	-	-	-
Regulatory liabilities
99	115	79	60	100	122	136	137	158	95	87	71	82	101	120	99	119	145	151	137	109	91	92	82	80	90	68	54	61	61	65	58	74	73	83	77	79	109	-	-	-	74	-	-
Other current liabilities
488	535	528	512	506	551	555	547	515	624	570	526	465	569	479	607	516	549	508	490	909	632	998	930	932	998	1,001	971	1,029	1,219	1,088	1,222	1,292	1,325	927	948	808	925	682	696	871	653	469	499
Current liabilities of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	2,771	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
5,322	4,900	3,840	4,063	4,061	4,563	4,383	4,448	4,238	4,023	4,149	4,350	4,256	3,837	3,412	3,408	4,066	3,876	4,468	4,509	7,217	7,439	5,412	5,156	6,376	4,912	4,948	5,542	5,650	5,625	4,887	5,318	5,888	5,255	4,540	4,593	4,902	5,214	4,345	4,195	5,792	4,182	3,793	4,324
Long-term Debt
20,670	20,721	21,547	20,965	21,114	20,069	19,924	20,217	20,214	19,847	19,110	18,397	17,958	17,808	18,069	18,949	18,074	18,563	17,745	17,103	18,772	17,054	20,522	20,819	20,514	20,592	19,092	18,875	18,881	18,725	18,711	18,698	18,076	17,993	17,675	17,532	12,247	12,161	8,839	8,711	7,652	7,143	7,250	7,142
Deferred Credits and Other Noncurrent Liabilities
Deferred income taxes
3,217	3,088	3,076	2,986	2,941	2,796	2,717	2,632	2,557	2,462	4,224	4,130	4,055	3,889	3,810	3,749	3,560	3,440	3,736	3,538	4,627	3,102	4,423	4,261	4,096	3,928	3,777	3,704	3,577	3,387	3,705	3,638	3,589	3,326	3,451	3,434	2,839	2,563	2,468	2,320	2,313	2,115	2,203	1,761
Investment tax credits
123	124	124	125	125	126	127	128	128	129	130	131	132	132	133	134	127	128	129	130	157	132	161	278	281	342	345	350	340	328	315	305	295	285	273	262	251	237	-	-	-	38	-	-
Accrued pension obligations
500	587	719	716	718	771	649	665	653	800	796	787	776	1,001	878	1,074	1,183	1,405	963	1,078	1,457	1,457	952	1,080	1,159	1,286	1,529	1,551	1,596	2,076	1,086	1,093	1,105	1,313	1,027	1,015	1,094	1,496	780	781	1,104	1,283	839	899
Asset retirement obligations
217	212	193	223	267	264	279	297	292	312	312	343	429	428	413	513	517	536	539	487	739	324	739	712	701	687	678	545	540	536	500	497	491	484	479	491	442	435	326	427	422	416	398	370
Regulatory liabilities
2,557	2,572	2,675	2,685	2,700	2,714	2,739	2,747	2,689	2,704	873	902	897	899	911	935	942	945	962	977	987	992	1,028	1,026	1,037	1,048	1,054	1,052	1,016	1,010	999	1,003	1,009	1,010	1,020	1,023	1,032	1,031	-	-	-	-	-	-
Price risk management liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	333	-	377	498	450	415	538	514	533	629	884	1,016	1,074	840	508	443	397	470	839	616	853	582	927	836
Other deferred credits and noncurrent liabilities
481	485	483	458	469	436	441	456	441	441	472	434	422	422	437	441	478	489	482	481	596	525	601	628	642	583	665	659	666	820	921	960	1,020	1,046	867	825	739	752	539	658	588	591	597	677
Noncurrent liabilities of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	3,953	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Credits and Other Noncurrent Liabilities
7,095	7,068	7,270	7,193	7,220	7,107	6,952	6,925	6,760	6,848	6,807	6,727	6,711	6,771	6,582	6,846	6,807	6,943	6,811	6,691	8,896	10,485	8,281	8,483	8,366	8,289	8,586	8,375	8,268	8,786	8,410	8,512	8,583	8,304	7,625	7,493	6,794	6,984	4,952	4,802	5,280	5,025	4,964	4,543
Commitments and Contingent Liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	-	0	0	0	0	0	0	0	0	0	0	0	-	-	0	-	-	-	-	-	-
Equity
Common stock
8	8	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	6	6	6	6	6	6	6	6	6	6	6	6	5	5	5	5	4	4	4	4
Additional paid-in capital
12,239	12,214	11,087	11,069	11,051	11,021	11,001	10,462	10,411	10,305	10,122	10,023	9,917	9,841	9,824	9,766	9,729	9,687	9,630	9,564	9,480	9,433	9,388	9,358	8,352	8,316	8,305	7,195	6,988	6,936	6,912	6,886	6,862	6,813	6,795	6,774	4,637	4,602	4,582	4,553	2,310	2,280	2,264	2,196
Earnings reinvested
5,360	5,127	5,080	4,903	4,761	4,593	4,423	4,266	4,037	3,871	4,066	3,983	3,962	3,829	3,624	3,409	3,185	2,953	2,791	2,654	6,860	6,462	6,017	5,768	5,788	5,709	6,040	5,863	5,676	5,478	5,335	5,190	5,129	4,797	4,547	4,306	4,312	4,082	3,897	3,818	3,866	3,749	3,726	3,862
Accumulated other comprehensive loss
-4,366	-4,358	-4,272	-3,996	-3,647	-3,964	-3,648	-3,495	-3,279	-3,422	-3,503	-3,523	-3,777	-3,778	-3,480	-2,857	-3,159	-2,728	-2,206	-2,284	-2,311	-2,274	-1,438	-1,398	-1,429	-1,565	-2,007	-2,128	-2,146	-1,940	-1,039	-1,120	-730	-788	-500	-435	-424	-479	-160	-439	-288	-537	-376	-985
Total Equity
13,241	12,991	11,902	11,983	12,172	11,657	11,783	11,240	11,176	10,761	10,692	10,490	10,109	9,899	9,975	10,325	9,762	9,919	10,222	9,941	14,036	13,628	13,974	13,735	12,717	12,466	12,344	10,936	10,524	10,480	11,214	10,962	11,267	10,828	10,848	10,651	8,530	8,210	8,324	7,937	5,892	5,496	5,618	5,077
Noncontrolling Interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18	18	18	18	18	18	268	268	268	268	268	268	268	268	319	319	319	319
Total Equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,362	10,954	10,542	10,498	11,232	10,980	11,535	11,096	11,116	10,919	8,798	8,478	8,592	8,205	6,211	5,815	5,937	5,396
Total Liabilities and Equity
46,328	45,680	44,559	44,204	44,567	43,396	43,042	42,830	42,388	41,479	40,758	39,964	39,034	38,315	38,038	39,528	38,709	39,301	39,246	38,244	48,921	48,606	48,189	48,193	47,973	46,259	44,988	43,746	43,341	43,634	43,240	43,508	44,082	42,648	40,956	40,537	32,741	32,837	26,728	25,913	24,935	22,165	21,944	21,405
PPL ENERGY SUPPLY L L C [Member]
Cash and Cash Equivalents at Beginning of Period
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	264	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted cash and cash equivalents
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	326	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	206	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	102	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable from affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unbilled revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	219	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, materials and supplies
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	349	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	36	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	105	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Price risk management assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	954	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,634	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear plant decommissioning trust funds
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	911	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	34	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	945	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property Plant And Equipment Generation Or Processing
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,866	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property Plant And Equipment Nuclear Fuel
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	624	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property Plant And Equipment Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	291	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: accumulated depreciation - non-regulated property, plant and equipment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,139	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property Plant And Equipment Net Nonregulated
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,642	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Construction In Progress Gross
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	386	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property Plant And Equipment Net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,028	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	86	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other intangibles
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	267	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Price risk management assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	420	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Regulatory and Other Noncurrent Assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	852	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,459	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	324	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt due within one year
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	304	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	309	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable to affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Price risk management liabilities current
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,133	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	229	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,353	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,219	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes and investment tax credits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,183	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Investment Tax Credit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	144	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued pension obligations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	104	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	406	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Carrying amount as of the balance sheet date of the liabilities arising from derivative contracts and hedging activities, which are expected to be converted into cash or otherwise disposed of after a year or beyond the normal operating cycle, if longer.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	347	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other deferred credits and noncurrent liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	134	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Credits and Other Noncurrent Liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,318	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Members Equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,569	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities And Members Equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,459	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PPL Electric Utilities Corp [Member]
Cash and cash equivalents
33	262	27	20	23	267	414	489	20	49	243	59	20	-	-	-	-	-	-	-	-	-	-	149	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer
289	258	253	286	320	264	309	289	328	279	275	267	304	-	-	-	-	-	-	-	-	-	-	361	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
18	22	26	21	19	38	18	23	10	71	10	12	16	-	-	-	-	-	-	-	-	-	-	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable from affiliates
10	11	11	10	11	11	11	11	42	0	1	1	-	-	-	-	-	-	-	-	-	-	-	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes Receivable, Related Parties, Current
-	-	546	-	-	-	-	-	-	-	2	270	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unbilled revenues
100	134	92	89	107	120	82	97	111	127	84	97	102	-	-	-	-	-	-	-	-	-	-	82	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, materials and supplies
48	33	32	26	24	25	26	28	34	34	31	29	31	-	-	-	-	-	-	-	-	-	-	35	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments
82	6	34	62	86	5	31	53	75	6	40	61	84	-	-	-	-	-	-	-	-	-	-	51	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
23	26	22	17	11	11	18	16	16	16	14	14	13	-	-	-	-	-	-	-	-	-	-	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
10	9	10	8	9	9	10	13	12	6	11	6	6	-	-	-	-	-	-	-	-	-	-	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets
613	761	1,053	539	610	750	919	1,019	648	588	711	816	576	-	-	-	-	-	-	-	-	-	-	787	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulated utility plant
12,750	12,589	12,261	12,036	11,794	11,637	11,332	11,140	10,950	10,785	10,449	10,235	9,987	-	-	-	-	-	-	-	-	-	-	7,168	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: accumulated depreciation - regulated utility plant
3,137	3,078	3,031	2,961	2,892	2,856	2,848	2,815	2,815	2,778	2,880	2,814	2,767	-	-	-	-	-	-	-	-	-	-	2,488	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulated utility plant, net
9,613	9,511	9,230	9,075	8,902	8,781	8,484	8,325	8,135	8,007	7,569	7,421	7,220	-	-	-	-	-	-	-	-	-	-	4,680	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Construction work in progress
633	597	669	627	609	586	643	586	560	508	699	593	557	-	-	-	-	-	-	-	-	-	-	744	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, Plant and Equipment, net
10,246	10,108	9,899	9,702	9,511	9,367	9,127	8,911	8,695	8,515	8,268	8,014	7,777	-	-	-	-	-	-	-	-	-	-	5,426	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
710	726	807	805	809	824	738	737	726	709	1,073	1,076	1,080	-	-	-	-	-	-	-	-	-	-	771	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other intangibles
264	263	262	260	260	260	260	260	259	259	256	254	252	-	-	-	-	-	-	-	-	-	-	233	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent assets
49	43	50	48	53	42	52	56	15	11	15	15	14	-	-	-	-	-	-	-	-	-	-	35	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Noncurrent Assets
1,023	1,032	1,119	1,113	1,122	1,126	1,050	1,053	1,000	979	1,344	1,345	1,346	-	-	-	-	-	-	-	-	-	-	1,039	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets
11,882	11,901	12,071	11,354	11,243	11,243	11,096	10,983	10,343	10,082	10,323	10,175	9,699	-	-	-	-	-	-	-	-	-	-	7,252	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term debt
85	0	-	185	60	-	-	-	213	-	0	0	499	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt due within one year
-	-	-	-	-	0	-	-	-	0	0	224	224	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
394	438	379	374	373	418	384	374	362	386	397	353	329	-	-	-	-	-	-	-	-	-	-	292	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable to affiliates
34	32	28	30	48	25	25	29	32	31	38	29	58	-	-	-	-	-	-	-	-	-	-	50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes
11	13	8	8	10	12	7	7	12	8	22	8	12	-	-	-	-	-	-	-	-	-	-	15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest
48	41	43	37	42	37	43	37	38	36	38	37	31	-	-	-	-	-	-	-	-	-	-	34	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
83	96	48	43	60	74	72	66	95	86	72	57	66	-	-	-	-	-	-	-	-	-	-	72	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current liabilities
75	93	86	95	84	101	99	99	83	98	90	88	88	-	-	-	-	-	-	-	-	-	-	75	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
730	713	592	772	677	667	630	612	835	645	657	796	1,307	-	-	-	-	-	-	-	-	-	-	538	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt
3,986	3,985	4,085	3,695	3,694	3,694	3,693	3,693	3,298	3,298	3,298	3,074	2,608	-	-	-	-	-	-	-	-	-	-	2,602	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
1,487	1,447	1,414	1,371	1,345	1,320	1,258	1,225	1,184	1,154	2,036	1,990	1,942	-	-	-	-	-	-	-	-	-	-	1,463	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued pension obligations
153	179	254	253	257	282	210	212	215	246	257	257	258	-	-	-	-	-	-	-	-	-	-	85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
595	599	654	661	667	675	686	692	662	668	0	0	0	-	-	-	-	-	-	-	-	-	-	12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other deferred credits and noncurrent liabilities
146	146	154	141	141	144	135	131	81	79	89	90	90	-	-	-	-	-	-	-	-	-	-	58	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Credits and Other Noncurrent Liabilities
2,381	2,371	2,476	2,426	2,410	2,421	2,289	2,260	2,142	2,147	2,382	2,337	2,290	-	-	-	-	-	-	-	-	-	-	1,618	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock
364	364	364	364	364	364	364	364	364	364	364	364	364	-	-	-	-	-	-	-	-	-	-	364	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Additional paid-in capital
3,558	3,558	3,558	3,158	3,158	3,158	3,158	3,154	2,729	2,729	2,729	2,729	2,254	-	-	-	-	-	-	-	-	-	-	1,435	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings reinvested
863	910	996	939	940	939	962	900	975	899	893	875	876	-	-	-	-	-	-	-	-	-	-	695	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Equity
4,785	4,832	4,918	4,461	4,462	4,461	4,484	4,418	4,068	3,992	3,986	3,968	3,494	-	-	-	-	-	-	-	-	-	-	2,494	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Equity
11,882	11,901	12,071	11,354	11,243	11,243	11,096	10,983	10,343	10,082	10,323	10,175	9,699	-	-	-	-	-	-	-	-	-	-	7,252	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
LG And E And KU Energy LLC [Member]
Cash and cash equivalents
47	27	30	32	22	24	29	39	27	30	40	19	15	-	-	-	-	-	-	-	-	-	-	23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer
246	260	233	219	239	239	230	229	247	246	215	221	215	-	-	-	-	-	-	-	-	-	-	238	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
65	71	72	69	60	63	47	45	41	44	43	40	24	-	-	-	-	-	-	-	-	-	-	23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable from affiliates
-	-	-	1	-	-	-	-	1	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unbilled revenues
137	164	164	156	148	169	149	163	172	203	151	147	148	-	-	-	-	-	-	-	-	-	-	153	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, materials and supplies
226	250	233	228	219	248	238	229	212	254	264	257	256	-	-	-	-	-	-	-	-	-	-	235	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments
23	30	31	30	25	25	32	31	28	25	27	32	25	-	-	-	-	-	-	-	-	-	-	27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
52	41	27	26	27	25	11	11	12	18	20	23	23	-	-	-	-	-	-	-	-	-	-	27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
0	2	-	-	-	0	7	6	5	8	8	9	7	-	-	-	-	-	-	-	-	-	-	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets
796	845	790	761	740	793	743	753	745	828	769	748	713	-	-	-	-	-	-	-	-	-	-	854	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulated utility plant
14,798	14,646	14,175	14,072	13,806	13,721	13,438	13,346	13,226	13,187	12,906	12,852	12,810	-	-	-	-	-	-	-	-	-	-	9,036	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: accumulated depreciation - regulated utility plant
2,401	2,356	2,294	2,192	2,146	2,125	2,031	1,955	1,866	1,785	1,685	1,630	1,550	-	-	-	-	-	-	-	-	-	-	922	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulated utility plant, net
12,397	12,290	11,881	11,880	11,660	11,596	11,407	11,391	11,360	11,402	11,221	11,222	11,260	-	-	-	-	-	-	-	-	-	-	8,114	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Construction work in progress
793	794	1,033	929	1,046	1,018	1,000	880	775	627	574	411	376	-	-	-	-	-	-	-	-	-	-	1,809	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, Plant and Equipment, net
13,190	13,084	12,914	12,809	12,706	12,614	12,407	12,271	12,135	12,029	11,795	11,633	11,636	-	-	-	-	-	-	-	-	-	-	9,926	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
767	766	851	857	857	849	787	793	793	795	796	830	828	-	-	-	-	-	-	-	-	-	-	471	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
996	996	996	996	996	996	996	996	996	996	996	996	996	-	-	-	-	-	-	-	-	-	-	996	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other intangibles
67	69	72	74	75	78	80	82	84	86	88	90	93	-	-	-	-	-	-	-	-	-	-	197	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent assets
126	171	145	133	136	82	75	75	81	68	71	80	78	-	-	-	-	-	-	-	-	-	-	101	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Noncurrent Assets
1,956	2,002	2,064	2,060	2,064	2,005	1,938	1,946	1,954	1,945	1,951	1,996	1,995	-	-	-	-	-	-	-	-	-	-	1,765	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets
15,942	15,931	15,768	15,630	15,510	15,412	15,088	14,970	14,834	14,802	14,515	14,377	14,344	-	-	-	-	-	-	-	-	-	-	12,545	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term debt
303	388	101	96	69	514	304	316	215	244	190	258	243	-	-	-	-	-	-	-	-	-	-	320	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt due within one year
975	975	0	136	202	530	330	203	0	98	98	98	94	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes payable with affiliates
242	150	129	203	187	113	80	99	237	225	159	159	82	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
257	316	304	283	278	366	271	266	292	338	283	225	204	-	-	-	-	-	-	-	-	-	-	335	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable to affiliates
12	11	15	8	17	9	14	8	9	7	8	6	13	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes
31	58	56	38	34	63	55	41	73	66	52	42	37	-	-	-	-	-	-	-	-	-	-	29	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Price risk management liabilities
4	4	5	5	4	4	4	4	4	4	5	5	4	-	-	-	-	-	-	-	-	-	-	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest
91	40	89	39	74	32	73	32	74	32	73	31	74	-	-	-	-	-	-	-	-	-	-	23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
64	62	62	63	63	61	60	59	59	58	57	57	56	-	-	-	-	-	-	-	-	-	-	50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
16	19	31	17	40	48	64	71	63	9	15	14	16	-	-	-	-	-	-	-	-	-	-	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
66	70	92	80	73	82	86	84	91	85	94	73	58	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current liabilities
116	153	131	136	122	126	127	124	94	161	125	115	88	-	-	-	-	-	-	-	-	-	-	121	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
2,177	2,246	1,015	1,104	1,163	1,948	1,468	1,307	1,211	1,327	1,159	1,083	969	-	-	-	-	-	-	-	-	-	-	893	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
4,378	4,377	5,351	5,216	5,084	4,322	4,521	4,657	4,859	4,661	4,570	4,569	4,572	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt to affiliate
650	650	650	650	650	650	650	650	400	400	400	400	400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt
5,028	5,027	6,001	5,866	5,734	4,972	5,171	5,307	5,259	5,061	4,970	4,969	4,972	-	-	-	-	-	-	-	-	-	-	4,566	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
1,111	1,069	1,060	1,020	999	956	922	878	882	866	1,909	1,823	1,786	-	-	-	-	-	-	-	-	-	-	1,065	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment tax credits
123	124	124	124	125	126	127	127	128	129	130	131	131	-	-	-	-	-	-	-	-	-	-	133	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued pension obligations
184	233	262	264	259	282	256	259	265	365	345	344	332	-	-	-	-	-	-	-	-	-	-	114	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
151	145	147	175	214	214	231	248	249	271	261	292	374	-	-	-	-	-	-	-	-	-	-	255	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
1,962	1,973	2,021	2,024	2,033	2,039	2,053	2,055	2,027	2,036	873	902	897	-	-	-	-	-	-	-	-	-	-	1,014	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Price risk management liabilities
25	17	20	18	17	16	15	17	18	22	24	25	25	-	-	-	-	-	-	-	-	-	-	38	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other deferred credits and noncurrent liabilities
155	155	152	158	175	136	137	140	158	162	178	176	188	-	-	-	-	-	-	-	-	-	-	242	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Credits and Other Noncurrent Liabilities
3,711	3,716	3,786	3,783	3,822	3,769	3,741	3,724	3,727	3,851	3,720	3,693	3,733	-	-	-	-	-	-	-	-	-	-	2,861	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Income (Loss), Net of Tax
-	-	-	-	-	-89	-84	-86	-	-88	-77	-77	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Member's Equity
5,026	4,942	4,966	4,877	4,791	4,723	4,708	4,632	4,637	4,563	4,666	4,632	4,670	-	-	-	-	-	-	-	-	-	-	4,225	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Equity
15,942	15,931	15,768	15,630	15,510	15,412	15,088	14,970	14,834	14,802	14,515	14,377	14,344	-	-	-	-	-	-	-	-	-	-	12,545	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Louisville Gas And Electric Co [Member]
Cash and cash equivalents
7	15	12	9	9	10	11	19	14	15	9	7	4	-	-	-	-	-	-	-	-	-	-	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer
115	121	102	99	110	110	102	104	111	116	96	101	97	-	-	-	-	-	-	-	-	-	-	102	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
40	41	42	38	37	30	13	14	14	13	14	11	10	-	-	-	-	-	-	-	-	-	-	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable from affiliates
24	18	15	18	28	24	22	18	31	24	22	17	27	-	-	-	-	-	-	-	-	-	-	17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unbilled revenues
65	76	73	68	64	77	61	67	75	91	64	61	66	-	-	-	-	-	-	-	-	-	-	66	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, materials and supplies
95	122	120	100	95	127	122	100	95	131	137	110	110	-	-	-	-	-	-	-	-	-	-	110	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments
12	14	15	15	12	12	14	16	12	11	15	15	12	-	-	-	-	-	-	-	-	-	-	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
26	25	21	21	22	21	11	11	10	12	11	11	12	-	-	-	-	-	-	-	-	-	-	24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
0	1	-	-	-	0	3	2	1	3	2	3	2	-	-	-	-	-	-	-	-	-	-	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets
384	433	400	368	377	411	359	351	363	416	370	336	340	-	-	-	-	-	-	-	-	-	-	350	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulated utility plant
6,469	6,372	6,052	6,018	5,861	5,816	5,684	5,653	5,597	5,587	5,447	5,440	5,396	-	-	-	-	-	-	-	-	-	-	3,564	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: accumulated depreciation - regulated utility plant
881	846	823	786	777	741	707	678	646	614	575	566	534	-	-	-	-	-	-	-	-	-	-	397	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulated utility plant, net
5,588	5,526	5,229	5,232	5,084	5,075	4,977	4,975	4,951	4,973	4,872	4,874	4,862	-	-	-	-	-	-	-	-	-	-	3,167	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Construction work in progress
271	297	497	438	547	514	520	455	401	305	279	174	156	-	-	-	-	-	-	-	-	-	-	750	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, Plant and Equipment, net
5,859	5,823	5,726	5,670	5,631	5,589	5,497	5,430	5,352	5,278	5,151	5,048	5,018	-	-	-	-	-	-	-	-	-	-	3,917	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
383	380	425	434	435	431	400	406	406	411	413	449	448	-	-	-	-	-	-	-	-	-	-	306	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
389	389	389	389	389	389	389	389	389	389	389	389	389	-	-	-	-	-	-	-	-	-	-	389	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other intangibles
40	41	43	44	45	47	49	50	51	53	54	55	57	-	-	-	-	-	-	-	-	-	-	108	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent assets
70	67	44	34	41	16	27	23	26	12	13	17	16	-	-	-	-	-	-	-	-	-	-	35	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Noncurrent Assets
882	877	901	901	910	883	865	868	872	865	869	910	910	-	-	-	-	-	-	-	-	-	-	838	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets
7,125	7,133	7,027	6,939	6,918	6,883	6,721	6,649	6,587	6,559	6,390	6,294	6,268	-	-	-	-	-	-	-	-	-	-	5,105	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term debt
159	238	99	96	69	279	176	183	137	199	190	207	207	-	-	-	-	-	-	-	-	-	-	70	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt due within one year
-	-	0	40	106	434	234	194	0	98	98	98	94	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes payable with affiliates
21	0	-	-	-	-	-	-	-	-	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
141	172	169	146	152	172	152	132	170	179	166	116	115	-	-	-	-	-	-	-	-	-	-	200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable to affiliates
27	31	21	22	23	26	22	21	21	23	17	23	22	-	-	-	-	-	-	-	-	-	-	20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes
35	33	29	19	14	26	29	23	24	25	25	17	12	-	-	-	-	-	-	-	-	-	-	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Price risk management liabilities
4	4	5	5	4	4	4	4	4	4	5	5	4	-	-	-	-	-	-	-	-	-	-	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest
33	15	33	15	24	11	24	11	24	11	23	10	24	-	-	-	-	-	-	-	-	-	-	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
32	31	30	30	31	29	28	28	28	27	27	27	27	-	-	-	-	-	-	-	-	-	-	24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
1	2	12	4	10	17	26	34	29	3	5	4	5	-	-	-	-	-	-	-	-	-	-	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
24	24	29	26	24	23	21	17	19	24	33	29	29	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current liabilities
40	47	39	47	42	39	39	47	34	52	46	40	27	-	-	-	-	-	-	-	-	-	-	30	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
517	597	466	450	499	1,060	755	694	490	645	645	576	566	-	-	-	-	-	-	-	-	-	-	376	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt
2,005	2,005	2,004	1,964	1,903	1,375	1,574	1,614	1,808	1,611	1,521	1,521	1,524	-	-	-	-	-	-	-	-	-	-	1,353	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
702	697	683	663	644	628	611	581	582	572	1,073	1,033	1,006	-	-	-	-	-	-	-	-	-	-	603	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment tax credits
33	34	34	34	34	34	35	34	35	35	36	36	36	-	-	-	-	-	-	-	-	-	-	37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued pension obligations
-	-	-	-	-	-	0	0	0	45	47	49	50	-	-	-	-	-	-	-	-	-	-	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
43	49	54	63	85	80	86	95	92	97	85	103	114	-	-	-	-	-	-	-	-	-	-	70	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
879	883	903	902	911	915	920	922	912	919	388	418	419	-	-	-	-	-	-	-	-	-	-	472	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Price risk management liabilities
25	17	20	18	17	16	15	17	18	22	24	25	25	-	-	-	-	-	-	-	-	-	-	38	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other deferred credits and noncurrent liabilities
90	89	93	96	104	88	80	81	85	86	84	83	85	-	-	-	-	-	-	-	-	-	-	106	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Credits and Other Noncurrent Liabilities
1,772	1,769	1,787	1,776	1,795	1,761	1,747	1,730	1,724	1,776	1,737	1,747	1,735	-	-	-	-	-	-	-	-	-	-	1,336	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock
424	424	424	424	424	424	424	424	424	424	424	424	424	-	-	-	-	-	-	-	-	-	-	424	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Additional paid-in capital
1,845	1,820	1,820	1,820	1,795	1,795	1,755	1,755	1,712	1,712	1,682	1,682	1,682	-	-	-	-	-	-	-	-	-	-	1,417	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings reinvested
562	518	526	505	502	468	466	432	429	391	381	344	337	-	-	-	-	-	-	-	-	-	-	199	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Equity
2,831	2,762	2,770	2,749	2,721	2,687	2,645	2,611	2,565	2,527	2,487	2,450	2,443	-	-	-	-	-	-	-	-	-	-	2,040	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Equity
7,125	7,133	7,027	6,939	6,918	6,883	6,721	6,649	6,587	6,559	6,390	6,294	6,268	-	-	-	-	-	-	-	-	-	-	5,105	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Kentucky Utilities Co [Member]
Cash and cash equivalents
40	12	18	23	13	14	18	20	11	15	31	12	7	-	-	-	-	-	-	-	-	-	-	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer
131	139	131	120	129	129	128	125	136	130	119	120	118	-	-	-	-	-	-	-	-	-	-	136	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
22	27	27	27	22	34	25	31	26	30	28	27	13	-	-	-	-	-	-	-	-	-	-	34	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable from affiliates
-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes receivable from affiliate
21	0	-	-	-	-	-	-	-	-	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unbilled revenues
72	88	91	88	84	92	88	96	97	112	87	86	82	-	-	-	-	-	-	-	-	-	-	87	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, materials and supplies
131	128	113	128	124	121	116	129	117	123	127	147	146	-	-	-	-	-	-	-	-	-	-	125	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments
10	14	16	16	12	11	17	15	14	14	14	15	12	-	-	-	-	-	-	-	-	-	-	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
26	16	6	5	5	4	0	0	2	6	9	12	11	-	-	-	-	-	-	-	-	-	-	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
0	1	-	-	-	0	4	4	4	5	6	6	5	-	-	-	-	-	-	-	-	-	-	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets
453	425	402	407	389	405	396	420	407	435	432	425	394	-	-	-	-	-	-	-	-	-	-	416	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulated utility plant
8,315	8,262	8,111	8,042	7,935	7,895	7,746	7,683	7,620	7,592	7,452	7,404	7,405	-	-	-	-	-	-	-	-	-	-	5,472	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: accumulated depreciation - regulated utility plant
1,516	1,507	1,468	1,403	1,367	1,382	1,323	1,275	1,218	1,170	1,110	1,062	1,014	-	-	-	-	-	-	-	-	-	-	525	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulated utility plant, net
6,799	6,755	6,643	6,639	6,568	6,513	6,423	6,408	6,402	6,422	6,342	6,342	6,391	-	-	-	-	-	-	-	-	-	-	4,947	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Construction work in progress
522	496	535	490	497	503	479	424	373	321	293	236	219	-	-	-	-	-	-	-	-	-	-	1,055	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, Plant and Equipment, net
7,321	7,251	7,178	7,129	7,065	7,016	6,902	6,832	6,775	6,743	6,635	6,578	6,610	-	-	-	-	-	-	-	-	-	-	6,003	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
384	386	426	423	422	418	387	387	387	384	383	381	380	-	-	-	-	-	-	-	-	-	-	165	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
607	607	607	607	607	607	607	607	607	607	607	607	607	-	-	-	-	-	-	-	-	-	-	607	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other intangibles
28	28	29	30	30	31	31	32	33	33	34	35	36	-	-	-	-	-	-	-	-	-	-	89	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent assets
114	128	100	95	96	63	77	75	67	52	55	60	59	-	-	-	-	-	-	-	-	-	-	59	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Noncurrent Assets
1,133	1,149	1,162	1,155	1,155	1,119	1,102	1,101	1,094	1,076	1,079	1,083	1,082	-	-	-	-	-	-	-	-	-	-	920	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets
8,907	8,825	8,742	8,691	8,609	8,540	8,400	8,353	8,276	8,254	8,146	8,086	8,086	-	-	-	-	-	-	-	-	-	-	7,339	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term debt
144	150	2	0	0	235	128	133	78	45	0	51	36	-	-	-	-	-	-	-	-	-	-	175	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt due within one year
500	500	0	96	96	96	96	9	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
96	121	120	124	113	171	105	121	109	137	105	94	76	-	-	-	-	-	-	-	-	-	-	125	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable to affiliates
50	52	40	38	52	53	47	42	54	53	42	43	50	-	-	-	-	-	-	-	-	-	-	38	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes
32	26	29	22	21	24	30	23	33	19	24	16	11	-	-	-	-	-	-	-	-	-	-	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest
45	20	44	19	38	16	37	16	38	16	38	16	38	-	-	-	-	-	-	-	-	-	-	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits
32	31	32	33	32	32	32	31	31	31	30	30	29	-	-	-	-	-	-	-	-	-	-	26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
15	17	19	13	30	31	38	37	34	6	10	10	11	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
42	46	63	54	49	59	65	67	72	61	61	44	29	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current liabilities
44	51	47	55	49	35	43	35	30	46	35	32	27	-	-	-	-	-	-	-	-	-	-	58	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
1,000	1,014	396	454	480	752	621	514	479	414	345	336	307	-	-	-	-	-	-	-	-	-	-	448	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt
2,124	2,123	2,623	2,528	2,458	2,225	2,224	2,320	2,329	2,328	2,328	2,327	2,327	-	-	-	-	-	-	-	-	-	-	2,091	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
801	792	795	774	755	735	719	690	696	691	1,289	1,242	1,208	-	-	-	-	-	-	-	-	-	-	747	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment tax credits
90	90	90	90	91	92	92	93	93	94	94	95	95	-	-	-	-	-	-	-	-	-	-	96	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued pension obligations
-	-	-	-	-	-	0	0	0	36	37	38	44	-	-	-	-	-	-	-	-	-	-	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
108	96	93	112	129	134	145	153	157	174	176	189	260	-	-	-	-	-	-	-	-	-	-	185	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
1,083	1,090	1,118	1,122	1,122	1,124	1,133	1,133	1,115	1,117	485	484	478	-	-	-	-	-	-	-	-	-	-	542	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other deferred credits and noncurrent liabilities
47	46	47	50	62	36	35	36	42	43	43	42	50	-	-	-	-	-	-	-	-	-	-	88	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Credits and Other Noncurrent Liabilities
2,129	2,114	2,143	2,148	2,159	2,121	2,124	2,105	2,103	2,155	2,124	2,090	2,135	-	-	-	-	-	-	-	-	-	-	1,660	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock
308	308	308	308	308	308	308	308	308	308	308	308	308	-	-	-	-	-	-	-	-	-	-	308	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Additional paid-in capital
2,766	2,729	2,729	2,729	2,689	2,661	2,661	2,661	2,616	2,616	2,616	2,616	2,616	-	-	-	-	-	-	-	-	-	-	2,571	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings reinvested
580	537	543	524	515	473	462	445	441	433	425	409	393	-	-	-	-	-	-	-	-	-	-	261	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Income (Loss), Net of Tax
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Equity
3,654	3,574	3,580	3,561	3,512	3,442	3,431	3,414	3,365	3,357	3,349	3,333	3,317	-	-	-	-	-	-	-	-	-	-	3,140	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Equity
8,907	8,825	8,742	8,691	8,609	8,540	8,400	8,353	8,276	8,254	8,146	8,086	8,086	-	-	-	-	-	-	-	-	-	-	7,339	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
L G And E And K U Energy L L C [Member]
Notes receivable from affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	108	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property Plant Equipment Other Net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PPL ELECTRIC UTILITIES CORP [Member]
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	84	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property Plant Equipment Other Net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
KENTUCKY UTILITIES CO [Member]
Property Plant Equipment Other Net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-