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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Cash Flows from Operating Activities    
Net Income $ 481 $ 647
Income (loss) from discontinued operations (net of income taxes) 0 95
Income from continuing operations (net of income taxes) 481 552
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities    
Depreciation 229 216
Amortization 18 11
Defined benefit plans - (income) expense (13) 16
Deferred income taxes and investment tax credits 162 111
Unrealized (gains) losses on derivatives, and other hedging activities (34) (52)
Stock compensation expense 13 14
Other (5) (3)
Change in current assets and current liabilities    
Accounts receivable (62) (128)
Accounts payable (43) (49)
Unbilled revenues 18 34
Fuel, materials and supplies 25 76
Prepayments (86) (115)
Taxes payable 15 14
Other current liabilities (66) (124)
Other 18 33
Other operating activities    
Defined benefit plans - funding (123) (197)
Other assets (5) (6)
Other liabilities 15 49
Net cash provided by (used in) operating activities 557 452
Net cash provided by (used in) operating activities - discontinued operations 0 221
Net cash provided by (used in) operating activities 557 673
Cash Flows from Investing Activities    
Expenditures for property, plant and equipment (656) (833)
Expenditures for intangible assets (6) (10)
Purchases of other investments 0 (15)
Other investing activities 1 (2)
Net cash provided by (used in) investing activities (661) (860)
Net cash provided by (used in) investing activities - discontinued operations 0 (130)
Net cash provided by (used in) investing activities (661) (990)
Cash Flows from Financing Activities    
Issuance of long-term debt 224 0
Retirement of long-term debt (224) 0
Issuance of common stock 42 35
Payment of common stock dividends (255) (250)
Net increase (decrease) in short-term debt 351 163
Other financing activities (23) (14)
Net cash provided by (used in) financing activities 115 (66)
Net cash provided by (used in) financing activities - discontinued operations 0 (222)
Net cash distributions to parent from discontinued operations 0 191
Net cash provided by (used in) financing activities 115 (97)
Effect of Exchange Rates on Cash and Cash Equivalents (33) (2)
Net (Increase) Decrease in Cash and Cash Equivalents included in Discontinued Operations 0 131
Net Increase (Decrease) in Cash and Cash Equivalents (22) (285)
Cash and Cash Equivalents at Beginning of Period 836 1,399
Cash and Cash Equivalents at End of Period 814 1,114
PPL Electric Utilities Corp [Member]    
Cash Flows from Operating Activities    
Net Income [1] 94 87
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities    
Depreciation 59 51
Amortization 7 6
Deferred income taxes and investment tax credits 65 5
Other (3) 1
Change in current assets and current liabilities    
Accounts receivable (43) (73)
Accounts payable (2) (39)
Prepayments (21) (60)
Regulatory assets and liabilities (21) 18
Taxes payable (8) 5
Other (7) (29)
Other operating activities    
Defined benefit plans - funding 0 (33)
Other assets 3 (1)
Other liabilities 1 17
Net cash provided by (used in) operating activities 124 (45)
Cash Flows from Investing Activities    
Expenditures for property, plant and equipment (214) (224)
Other investing activities (1) (1)
Net cash provided by (used in) investing activities (215) (225)
Cash Flows from Financing Activities    
Issuance of long-term debt 224 0
Retirement of long-term debt (224) 0
Contributions from parent 0 50
Payment of common stock dividends to parent (45) (44)
Net increase (decrease) in short-term debt 125 85
Other financing activities (2) 0
Net cash provided by (used in) financing activities 78 91
Net Increase (Decrease) in Cash and Cash Equivalents (13) (179)
Cash and Cash Equivalents at Beginning of Period 47 214
Cash and Cash Equivalents at End of Period 34 35
LG And E And KU Energy LLC [Member]    
Cash Flows from Operating Activities    
Net Income [2] 120 117
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities    
Depreciation 99 95
Amortization 7 6
Defined benefit plans - (income) expense 7 11
Deferred income taxes and investment tax credits 68 75
Other 0 17
Change in current assets and current liabilities    
Accounts receivable (15) (39)
Accounts payable 25 (18)
Accounts payable to affiliates 5 1
Unbilled revenues 8 32
Fuel, materials and supplies 21 71
Income tax receivable 0 134
Taxes payable (25) (11)
Accrued interest 42 37
Other (24) (22)
Other operating activities    
Defined benefit plans - funding (33) (53)
Other assets 0 (6)
Other liabilities (2) 4
Net cash provided by (used in) operating activities 303 451
Cash Flows from Investing Activities    
Expenditures for property, plant and equipment (219) (321)
Other investing activities 0 4
Net cash provided by (used in) investing activities (219) (317)
Cash Flows from Financing Activities    
Debt issuance and credit facility costs (1) 0
Net increase (decrease) in notes payable to affiliates 93 (1)
Net increase (decrease) in short-term debt (149) (91)
Distributions to member (29) (23)
Net cash provided by (used in) financing activities (86) (115)
Net Increase (Decrease) in Cash and Cash Equivalents (2) 19
Cash and Cash Equivalents at Beginning of Period 30 21
Cash and Cash Equivalents at End of Period 28 40
Louisville Gas And Electric Co [Member]    
Cash Flows from Operating Activities    
Net Income [1] 56 53
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities    
Depreciation 41 42
Amortization 3 3
Defined benefit plans - (income) expense 3 4
Deferred income taxes and investment tax credits 37 31
Other 0 14
Change in current assets and current liabilities    
Accounts receivable (6) (16)
Accounts receivable from affiliates (4) 11
Accounts payable 5 (15)
Unbilled revenues 7 18
Fuel, materials and supplies 31 56
Income tax receivable 1 74
Taxes payable (9) (7)
Accrued interest 13 9
Other (9) (3)
Other operating activities    
Defined benefit plans - funding (13) (22)
Other assets 0 (1)
Other liabilities 1 0
Net cash provided by (used in) operating activities 157 251
Cash Flows from Investing Activities    
Expenditures for property, plant and equipment (109) (173)
Net cash provided by (used in) investing activities (109) (173)
Cash Flows from Financing Activities    
Contributions from parent 30 0
Payment of common stock dividends to parent (25) (23)
Debt issuance and credit facility costs (1) 0
Net increase (decrease) in short-term debt (60) (48)
Net cash provided by (used in) financing activities (56) (71)
Net Increase (Decrease) in Cash and Cash Equivalents (8) 7
Cash and Cash Equivalents at Beginning of Period 19 10
Cash and Cash Equivalents at End of Period 11 17
Kentucky Utilities Co [Member]    
Cash Flows from Operating Activities    
Net Income [2] 75 78
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities    
Depreciation 58 53
Amortization 4 3
Defined benefit plans - (income) expense 2 3
Deferred income taxes and investment tax credits 44 43
Other 0 2
Change in current assets and current liabilities    
Accounts receivable (8) (25)
Accounts payable 23 1
Accounts payable to affiliates 2 (14)
Unbilled revenues 1 14
Fuel, materials and supplies (10) 15
Income tax receivable 0 60
Taxes payable (8) (1)
Accrued interest 22 19
Other 1 (5)
Other operating activities    
Defined benefit plans - funding (10) (15)
Other assets 0 (3)
Other liabilities (1) 1
Net cash provided by (used in) operating activities 195 229
Cash Flows from Investing Activities    
Expenditures for property, plant and equipment (110) (148)
Other investing activities 0 4
Net cash provided by (used in) investing activities (110) (144)
Cash Flows from Financing Activities    
Payment of common stock dividends to parent (64) (30)
Debt issuance and credit facility costs (1) 0
Net increase (decrease) in short-term debt (14) (43)
Net cash provided by (used in) financing activities (79) (73)
Net Increase (Decrease) in Cash and Cash Equivalents 6 12
Cash and Cash Equivalents at Beginning of Period 11 11
Cash and Cash Equivalents at End of Period $ 17 $ 23
[1] Net income equals comprehensive income.
[2] Net income approximates comprehensive income.