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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Tax effect of foreign currency translation adjustments arising during the period $ 1 $ (8) $ 4
Tax effect of available-for-sale securities arising during the period (9) (39) (72)
Tax effect of qualifying derivatives arising during the period 0 23 (41)
Tax effect of defined benefit plans - prior service costs arising during period 6 (4) (1)
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period 67 225 (73)
Tax effect of available-for-sale securities reclassified to net income 2 7 4
Tax effect of qualifying derivatives reclassified to net income (15) 23 80
Tax effect of equity investees' other comprehensive (income) loss reclassified to net income 0 0 0
Tax effect of prior service costs reclassified to net income 0 (3) (4)
Tax effect of net actuarial loss reclassified to net income (46) (34) (49)
LG And E And KU Energy LLC [Member]      
Tax effect of defined benefit plans - prior service costs arising during period 2 4 0
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period 2 32 (18)
Tax effect of equity investees' other comprehensive (income) loss reclassified to net income 0 0 0
Tax effect of prior service costs reclassified to net income (1) 0 0
Tax effect of net actuarial loss reclassified to net income $ (3) $ 0 $ 0