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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net Income $ 281 $ 475 $ 1,179 $ 1,382
Amounts arising during the period - gains (losses), net of tax (expense) benefit:        
Foreign currency translation adjustments, net of tax 643 (285) 291 (368)
Qualifying derivatives, net of tax (52) 16 (16) 32
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax [Abstract]        
Defined benefit plan, Net actuarial gain (loss), net of tax (16) (5) (17) (10)
Reclassifications from AOCI - (gains) losses, net of tax expense (benefit):        
Qualifying derivatives, net of tax 48 (22) 25 (25)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax [Abstract]        
Defined benefit plan, Prior service costs, net of tax 0 0 2 1
Defined benefit plan, Net actuarial (gain) loss, net of tax 52 20 146 62
Total other comprehensive income (loss) 675 (276) 431 (308)
Comprehensive income 956 199 1,610 1,074
Other Comprehensive Income (Loss), Defined Benefit Plans, Gain (Loss) Arising During Period, Tax 5 2 6 4
Other Comprehensive (Income) Loss, Defined Benefit Plans, Prior Service Costs (Credit), Reclassification Adjustment from AOCI, Tax (1) (1) (1) (1)
Other Comprehensive (Income) Loss, Defined Benefit Plans, Net Actuarial Gain(Loss), Reclassification Adjustment from AOCI, Tax (12) (5) (35) (16)
LG And E And KU Energy LLC [Member]        
Net Income 137 158 [1] 355 [1] 388 [1]
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax [Abstract]        
Defined benefit plan, Net actuarial gain (loss), net of tax (8) 0 (9) (2)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax [Abstract]        
Defined benefit plan, Prior service costs, net of tax 0 0 1 1
Defined benefit plan, Net actuarial (gain) loss, net of tax 5 0 7 (1)
Total other comprehensive income (loss) (3) 0 (1) (2)
Comprehensive income 134 158 354 386
Other Comprehensive Income (Loss), Defined Benefit Plans, Gain (Loss) Arising During Period, Tax 3 0 3 0
Other Comprehensive (Income) Loss, Defined Benefit Plans, Prior Service Costs (Credit), Reclassification Adjustment from AOCI, Tax 0 0 0 0
Other Comprehensive (Income) Loss, Defined Benefit Plans, Net Actuarial Gain(Loss), Reclassification Adjustment from AOCI, Tax $ 2 $ 0 $ 3 $ 0
[1] Net income approximates comprehensive income.