XML 30 R3.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Net income $ 481 $ 647
Amounts arising during the period - gains (losses), net of tax (expense) benefit:    
Foreign currency translation adjustments, net of tax (464) (66)
Available-for-sale securities, net of tax 0 5
Qualifying derivatives, net of tax 80 6
Defined benefit plans:    
Net actuarial gain (loss), net of tax 0 (1)
Reclassifications from accumulated other comprehensive income (loss) - (gains) losses, net of tax expense (benefit):    
Available-for-sale securities, net of tax 0 (1)
Qualifying derivatives, net of tax (78) (17)
Equity investee's other comprehensive (income) loss, net of tax 0 (1)
Defined benefit plans:    
Net actuarial loss, net of tax 31 38
Total other comprehensive income (loss) (431) (37)
Comprehensive income 50 610
PPL Electric Utilities Corp [Member]    
Net income [1] 94 87
LG And E And KU Energy LLC [Member]    
Net income [2] 120 117
Defined benefit plans:    
Total other comprehensive income (loss) 1  
Louisville Gas And Electric Co [Member]    
Net income [1] 56 53
Kentucky Utilities Co [Member]    
Net income [2] $ 75 78
Defined benefit plans:    
Total other comprehensive income (loss)   $ (1)
[1] Net income equals comprehensive income.
[2] Net income approximates comprehensive income.