XML 41 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net income $ 682 $ 1,737 $ 1,130
Amounts arising during the period - gains (losses), net of tax (expense) benefit:      
Foreign currency translation adjustments, net of tax (234) (275) 138
Available-for-sale securities, net of tax 8 35 67
Qualifying derivatives, net of tax 26 (10) 45
Defined benefit plans:      
Prior service costs, net of tax (9) 5 2
Net actuarial gain (loss), net of tax (366) (509) 71
Reclassifications to net income - (gains) losses, net of tax expense (benefit):      
Available-for-sale securities, net of tax (2) (6) (6)
Qualifying derivatives, net of tax 2 (64) (83)
Equity investee's other comprehensive (income) loss, net of tax 1 0 0
Defined benefit plans:      
Prior service costs, net of tax 0 4 6
Net actuarial loss, net of tax 146 111 135
Total other comprehensive income (loss) (430) (709) 375
Comprehensive income (loss) 252 1,028 1,505
PPL Electric Utilities Corp [Member]      
Net income [1] 252 263 209
LG And E And KU Energy LLC [Member]      
Net income 364 344 347
Defined benefit plans:      
Prior service costs, net of tax (3) (7) 0
Net actuarial gain (loss), net of tax (4) (50) 28
Reclassifications to net income - (gains) losses, net of tax expense (benefit):      
Equity investee's other comprehensive (income) loss, net of tax 0 (1) 0
Defined benefit plans:      
Prior service costs, net of tax 1 1 0
Net actuarial loss, net of tax 5 (1) 0
Total other comprehensive income (loss) (1) (58) 28
Comprehensive income (loss) 363 286 375
Louisville Gas And Electric Co [Member]      
Net income [2] 185 169 163
Kentucky Utilities Co [Member]      
Net income [1] $ 234 220 $ 228
Defined benefit plans:      
Total other comprehensive income (loss)   $ (1)  
[1] Net income approximates comprehensive income.
[2] Net income equals comprehensive income.