XML 131 R93.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets (Goodwill) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Changes in the Carrying Amount of Goodwill by Segment [Roll Forward]    
Balance at beginning of period $ 3,667 $ 3,805 [1]
Effect of foreign currency exchange rates (117) (138)
Balance at end of period 3,550 3,667
Kentucky Regulated [Member]    
Changes in the Carrying Amount of Goodwill by Segment [Roll Forward]    
Balance at beginning of period [1] 662 662
Balance at end of period [1] 662 662
United Kingdom Regulated [Member]    
Changes in the Carrying Amount of Goodwill by Segment [Roll Forward]    
Balance at beginning of period [1] 3,005 3,143
Effect of foreign currency exchange rates (117) (138)
Balance at end of period [1] 2,888 3,005
LG And E And KU Energy LLC [Member]    
Changes in the Carrying Amount of Goodwill by Segment [Roll Forward]    
Balance at beginning of period 996  
Balance at end of period 996 996
Louisville Gas And Electric Co [Member]    
Changes in the Carrying Amount of Goodwill by Segment [Roll Forward]    
Balance at beginning of period 389  
Balance at end of period 389 389
Kentucky Utilities Co [Member]    
Changes in the Carrying Amount of Goodwill by Segment [Roll Forward]    
Balance at beginning of period 607  
Balance at end of period $ 607 $ 607
[1] There were no accumulated impairment losses related to goodwill.