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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Tax effect of foreign currency translation adjustments arising during the period $ 6 $ 5 $ 1 $ 6
Tax effect of available-for-sale securities arising during the period (3) (15) (9) (21)
Tax effect of qualifying derivatives arising during the period (11) 4 (7) 29
Tax effect of defined benefit plans - prior service costs arising during period 4 0 4 0
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period (36) 2 (36) 2
Tax effect of available-for-sale securities reclassified from accumulated other comprehensive income (loss) 1 1 2 2
Tax effect of qualifying derivatives reclassified from accumulated other comprehensive income (loss) (24) 5 (20) 1
Tax effect of equity investees' other comprehensive income (loss) reclassified from accumulated other comprehensive income (loss) 0 0 (1) 0
Tax effect of prior service costs reclassified from accumulated other comprehensive income (loss) 0 (1) 0 (2)
Tax effect of net actuarial loss reclassified from accumulated other comprehensive income (loss) (12) (8) (25) (17)
LG And E And KU Energy LLC [Member]        
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period 5 1 5 1
Tax effect of equity investees' other comprehensive income (loss) reclassified from accumulated other comprehensive income (loss) 0 0 1 0
Tax effect of prior service costs reclassified from accumulated other comprehensive income (loss) 0 0 0 0
Tax effect of net actuarial loss reclassified from accumulated other comprehensive income (loss) $ (1) $ 0 $ (1) $ 0