XML 83 R56.htm IDEA: XBRL DOCUMENT v3.4.0.3
Defined Benefits (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Pension Benefits United States [Member]    
Net Periodic Defined Benefit Costs (Credits) (Details) [Abstract]    
Service cost $ 17 $ 30
Interest cost 43 57
Expected return on plan assets (56) (75)
Amortization of:    
Prior service cost 1 2
Actuarial (gain) loss 15 24
Net periodic defined benefit costs (credits) 20 38 [1]
Net period defined benefit costs reflected in discontinued operations allocated from PPL's plans to PPL Energy Supply prior to the spinoff   11
Pension Benefits United Kingdom [Member]    
Net Periodic Defined Benefit Costs (Credits) (Details) [Abstract]    
Service cost 18 20
Interest cost 62 79
Expected return on plan assets (133) (131)
Amortization of:    
Actuarial (gain) loss 37 39
Net periodic defined benefit costs (credits) (16) [2] 7
Other Postretirement Benefits United States [Member]    
Net Periodic Defined Benefit Costs (Credits) (Details) [Abstract]    
Service cost 2 4
Interest cost 6 7
Expected return on plan assets (5) (7)
Amortization of:    
Net periodic defined benefit costs (credits) 3 4
PPL Electric Utilities Corp [Member] | PPL Services [Member]    
Net Periodic Defined Benefit Costs Allocated to Subsidiary by Sponsor (Numeric) [Abstract]    
Costs allocated to subsidiary by plan sponsors 6 8
LG And E And KU Energy LLC [Member] | Pension Benefits United States [Member]    
Net Periodic Defined Benefit Costs (Credits) (Details) [Abstract]    
Service cost 6 7
Interest cost 17 17
Expected return on plan assets (21) (22)
Amortization of:    
Prior service cost 1 2
Actuarial (gain) loss 5 8
Net periodic defined benefit costs (credits) 8 12
LG And E And KU Energy LLC [Member] | Other Postretirement Benefits United States [Member]    
Net Periodic Defined Benefit Costs (Credits) (Details) [Abstract]    
Service cost 1 1
Interest cost 2 2
Expected return on plan assets (2) (1)
Amortization of:    
Prior service cost 1 1
Net periodic defined benefit costs (credits) 2 3
Louisville Gas And Electric Co [Member] | LKE [Member]    
Net Periodic Defined Benefit Costs Allocated to Subsidiary by Sponsor (Numeric) [Abstract]    
Costs allocated to subsidiary by plan sponsors 2 3
Louisville Gas And Electric Co [Member] | Pension Benefits United States [Member]    
Net Periodic Defined Benefit Costs (Credits) (Details) [Abstract]    
Interest cost 3 3
Expected return on plan assets (5) (5)
Amortization of:    
Prior service cost 1 1
Actuarial (gain) loss 2 3
Net periodic defined benefit costs (credits) 1 2
Kentucky Utilities Co [Member] | LKE [Member]    
Net Periodic Defined Benefit Costs Allocated to Subsidiary by Sponsor (Numeric) [Abstract]    
Costs allocated to subsidiary by plan sponsors $ 3 $ 5
[1] For the three months ended March 31, 2015 , the total net periodic defined benefit cost includes $ 11 million reflected in discontinued operations related to costs allocated from PPL's plans to PPL Energy Supply prior to the spinoff.
[2] See Note 2 for a discussion of changes to the discount rate used for the U.K. Pension Plans.