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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
$ in Millions
 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Cash Flows from Operating Activities    
Net Income $ 283 $ 1,042
Income (loss) from discontinued operations (net of income taxes) (915) 13
Income from continuing operations (net of income taxes) 1,198 1,029
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities    
Depreciation 658 688
Amortization 46 51
Defined benefit plans - expense 44 37
Deferred income taxes and investment tax credits 359 416
Unrealized (gains) losses on derivatives, and other hedging activities (17) (99)
Adjustment to WPD line loss accrual 0 65
Stock compensation expense 26 24
Other 9 (1)
Change in current assets and current liabilities    
Accounts receivable (5) (59)
Accounts payable (180) (53)
Unbilled revenues 91 122
Fuel, materials and supplies 60 7
Taxes payable (142) 138
Regulatory assets and liabilities 46 7
Other (48) 28
Other operating activities    
Defined benefit plans - funding (396) (290)
Settlement of interest rate swaps (88) 0
Other assets (42) 10
Other liabilities 69 43
Net cash provided by (used in) operating activities 1,688 2,163
Net cash provided by (used in) operating activities - discontinued operations 343 465
Net cash provided by (used in) operating activities 2,031 2,628
Cash Flows from Investing Activities    
Expenditures for property, plant and equipment (2,560) (2,602)
Expenditures for intangible assets (32) (36)
Purchases of other investments (15) 0
Proceeds from the sale of other investments 136 0
Net (increase) decrease in restricted cash and cash equivalents 5 12
Other investing activities 3 (4)
Net cash provided by (used in) investing activities (2,463) (2,630)
Net cash provided by (used in) investing activities - discontinued operations (149) (344)
Net cash provided by (used in) investing activities (2,612) (2,974)
Cash Flows from Financing Activities    
Issuance of long-term debt 1,137 296
Retirement of long-term debt 0 (237)
Issuance of common stock 145 1,037
Payment of common stock dividends (750) (718)
Net increase (decrease) in short-term debt (271) (192)
Other financing activities (30) (49)
Net cash provided by (used in) financing activities 231 137
Net cash provided by (used in) financing activities - discontinued operations (546) (166)
Net cash distributions to parent from discontinued operations 132 448
Net cash provided by (used in) financing activities (183) 419
Effect of Exchange Rates on Cash and Cash Equivalents (6) 13
Net (Increase) Decrease in Cash and Cash Equivalents included in Discontinued Operations 352 45
Net Increase (Decrease) in Cash and Cash Equivalents (418) 131
Cash and Cash Equivalents at Beginning of Period 1,399 863
Cash and Cash Equivalents at End of Period 981 994
PPL Electric Utilities Corp [Member]    
Cash Flows from Operating Activities    
Net Income [1] 191 194
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities    
Depreciation 158 137
Amortization 19 13
Defined benefit plans - expense 13 10
Deferred income taxes and investment tax credits 127 65
Other (9) (20)
Change in current assets and current liabilities    
Accounts receivable 18 (45)
Accounts payable (140) (25)
Unbilled revenues 28 40
Prepayments (17) (17)
Taxes payable (50) 45
Regulatory assets and liabilities 46 19
Other 13 2
Other operating activities    
Defined benefit plans - funding (33) (20)
Other assets (6) 8
Other liabilities 15 6
Net cash provided by (used in) operating activities 373 412
Cash Flows from Investing Activities    
Expenditures for property, plant and equipment (758) (700)
Expenditures for intangible assets (9) (25)
Net (increase) decrease in notes receivable from affiliates 0 150
Other investing activities 3 13
Net cash provided by (used in) investing activities (764) (562)
Cash Flows from Financing Activities    
Issuance of long-term debt 0 296
Retirement of long-term debt 0 (10)
Contributions from parent 275 95
Payment of common stock dividends to parent (140) (121)
Net increase (decrease) in short-term debt 68 (20)
Other financing activities 0 (4)
Net cash provided by (used in) financing activities 203 236
Net Increase (Decrease) in Cash and Cash Equivalents (188) 86
Cash and Cash Equivalents at Beginning of Period 214 25
Cash and Cash Equivalents at End of Period 26 111
LG And E And KU Energy LLC [Member]    
Cash Flows from Operating Activities    
Net Income 297 271
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities    
Depreciation 286 262
Amortization 18 18
Defined benefit plans - expense 29 18
Deferred income taxes and investment tax credits 199 251
Other 29 11
Change in current assets and current liabilities    
Accounts receivable (1) (3)
Accounts payable (34) 7
Accounts payable to affiliates (7) (2)
Unbilled revenues 19 49
Fuel, materials and supplies 43 4
Income tax receivable 132 (28)
Taxes payable 0 5
Accrued interest 37 36
Other (2) (10)
Other operating activities    
Defined benefit plans - funding (66) (43)
Settlement of interest rate swaps (88) 0
Other assets (4) 0
Other liabilities 8 5
Net cash provided by (used in) operating activities 895 851
Cash Flows from Investing Activities    
Expenditures for property, plant and equipment (928) (843)
Net (increase) decrease in notes receivable from affiliates 0 70
Other investing activities 7 0
Net cash provided by (used in) investing activities (921) (773)
Cash Flows from Financing Activities    
Issuance of long-term debt 1,050 0
Debt issuance and credit facility costs (9) (3)
Net increase (decrease) in notes payable to affiliates 21 22
Net increase (decrease) in short-term debt (500) 103
Contributions from member 55 139
Distributions to member (157) (327)
Net cash provided by (used in) financing activities 460 (66)
Net Increase (Decrease) in Cash and Cash Equivalents 434 12
Cash and Cash Equivalents at Beginning of Period 21 35
Cash and Cash Equivalents at End of Period 455 47
Louisville Gas And Electric Co [Member]    
Cash Flows from Operating Activities    
Net Income [2] 146 133
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities    
Depreciation 122 116
Amortization 9 9
Defined benefit plans - expense 10 7
Deferred income taxes and investment tax credits 93 31
Other 25 (2)
Change in current assets and current liabilities    
Accounts receivable 10 4
Accounts receivable from affiliates 4 (10)
Accounts payable (14) 8
Accounts payable to affiliates (1) (4)
Unbilled revenues 13 27
Fuel, materials and supplies 21 5
Income tax receivable 74 (2)
Taxes payable (1) 10
Accrued interest 9 9
Other 9 1
Other operating activities    
Defined benefit plans - funding (25) (12)
Settlement of interest rate swaps (44) 0
Other assets 10 1
Other liabilities (1) (4)
Net cash provided by (used in) operating activities 469 327
Cash Flows from Investing Activities    
Expenditures for property, plant and equipment (519) (422)
Net cash provided by (used in) investing activities (519) (422)
Cash Flows from Financing Activities    
Issuance of long-term debt 550 0
Contributions from parent 20 73
Payment of common stock dividends to parent (81) (83)
Debt issuance and credit facility costs (5) (1)
Net increase (decrease) in short-term debt (264) 123
Net cash provided by (used in) financing activities 220 112
Net Increase (Decrease) in Cash and Cash Equivalents 170 17
Cash and Cash Equivalents at Beginning of Period 10 8
Cash and Cash Equivalents at End of Period 180 25
Kentucky Utilities Co [Member]    
Cash Flows from Operating Activities    
Net Income [1] 189 173
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities    
Depreciation 164 145
Amortization 8 8
Defined benefit plans - expense 9 4
Deferred income taxes and investment tax credits 132 129
Other 4 11
Change in current assets and current liabilities    
Accounts receivable (11) (8)
Accounts payable (18) 6
Accounts payable to affiliates (7) 4
Unbilled revenues 6 22
Fuel, materials and supplies 22 (1)
Income tax receivable 60 (3)
Taxes payable 9 (12)
Accrued interest 19 18
Other (3) (8)
Other operating activities    
Defined benefit plans - funding (20) (4)
Settlement of interest rate swaps (44) 0
Other assets (9) (2)
Other liabilities 0 4
Net cash provided by (used in) operating activities 510 486
Cash Flows from Investing Activities    
Expenditures for property, plant and equipment (407) (418)
Other investing activities 7 0
Net cash provided by (used in) investing activities (400) (418)
Cash Flows from Financing Activities    
Issuance of long-term debt 500 0
Contributions from parent 0 66
Payment of common stock dividends to parent (106) (112)
Debt issuance and credit facility costs (4) (1)
Net increase (decrease) in short-term debt (236) (20)
Net cash provided by (used in) financing activities 154 (67)
Net Increase (Decrease) in Cash and Cash Equivalents 264 1
Cash and Cash Equivalents at Beginning of Period 11 21
Cash and Cash Equivalents at End of Period $ 275 $ 22
[1] Net income approximates comprehensive income.
[2] Net income equals comprehensive income.