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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Earnings Reinvested
Accumulated Other Comprehensive Loss
PPL Electric Utilities Corp [Member]
PPL Electric Utilities Corp [Member]
Common Stock
PPL Electric Utilities Corp [Member]
Additional Paid-in Capital
PPL Electric Utilities Corp [Member]
Earnings Reinvested
LG And E And KU Energy LLC [Member]
Louisville Gas And Electric Co [Member]
Louisville Gas And Electric Co [Member]
Common Stock
Louisville Gas And Electric Co [Member]
Additional Paid-in Capital
Louisville Gas And Electric Co [Member]
Earnings Reinvested
Kentucky Utilities Co [Member]
Kentucky Utilities Co [Member]
Common Stock
Kentucky Utilities Co [Member]
Additional Paid-in Capital
Kentucky Utilities Co [Member]
Earnings Reinvested
Kentucky Utilities Co [Member]
Accumulated Other Comprehensive Loss
Balance at beginning of period - shares at Dec. 31, 2014   665,849 [1]         66,368 [2]         21,294 [3]       37,818 [4]      
Balance at beginning of period at Dec. 31, 2014                   $ 4,248                  
Balance at beginning of period at Dec. 31, 2014 $ 13,628 $ 7 $ 9,433 $ 6,462 $ (2,274) $ 2,717 $ 364 $ 1,603 $ 750   $ 2,174 $ 424 $ 1,521 $ 229 $ 3,206 $ 308 $ 2,596 $ 302 $ 0
Common stock shares issued [1]   1,864                                  
Common stock issued 54   54                                
Stock-based compensation (7)   (7)                                
Net income 647     647   87 [5]     87 117 [6] 53 [5]     53 78 [6]     78  
Capital contributions from parent           50   50                      
Dividends and dividend equivalents (249)     (249)                              
Dividends declared on common stock           (44)     (44)   (23)     (23) (30)     (30)  
Distributions to member                   (23)                  
Other comprehensive income (loss) (37)       (37)                   (1)       (1)
Balance at end of period - shares at Mar. 31, 2015   667,713 [1]         66,368 [2]         21,294 [3]       37,818 [4]      
Balance at end of period at Mar. 31, 2015                   4,342                  
Balance at end of period at Mar. 31, 2015 $ 14,036 $ 7 9,480 6,860 (2,311) $ 2,810 $ 364 1,653 793   $ 2,204 $ 424 1,521 259 $ 3,253 $ 308 2,596 350 (1)
Balance at beginning of period - shares at Dec. 31, 2015 673,857 673,857 [1]       66,368 66,368 [2]       21,294 21,294 [3]     37,818 37,818 [4]      
Balance at beginning of period at Dec. 31, 2015                   4,517                  
Balance at beginning of period at Dec. 31, 2015 $ 9,919 $ 7 9,687 2,953 (2,728) $ 3,119 $ 364 1,934 821   $ 2,330 $ 424 1,611 295 $ 3,287 $ 308 2,596 383 0
Common stock shares issued [1]   2,527                                  
Common stock issued 70   70                                
Stock-based compensation (28)   (28)                                
Net income 481     481   94 [5]     94 120 [6] 56 [5]     56 75 [6]     75  
Capital contributions from parent                     30   30            
Dividends and dividend equivalents (256)     (256)                              
Dividends declared on common stock           $ (45)     (45)   $ (25)     (25) $ (64)     (64)  
Distributions to member                   (29)                  
Other comprehensive income (loss) (431)       (431)         1                  
Adoption of stock-based compensation guidance cumulative effect adjustment $ 7     7                              
Balance at end of period - shares at Mar. 31, 2016 676,384 676,384 [1]       66,368 66,368 [2]       21,294 21,294 [3]     37,818 37,818 [4]      
Balance at end of period at Mar. 31, 2016                   $ 4,609                  
Balance at end of period at Mar. 31, 2016 $ 9,762 $ 7 $ 9,729 $ 3,185 $ (3,159) $ 3,168 $ 364 $ 1,934 $ 870   $ 2,391 $ 424 $ 1,641 $ 326 $ 3,298 $ 308 $ 2,596 $ 394 $ 0
[1] Shares in thousands. Each share entitles the holder to one vote on any question presented at any shareowners' meeting.
[2] Shares in thousands. All common shares of PPL Electric stock are owned by PPL.
[3] Shares in thousands. All common shares of LG&E stock are owned by LKE .
[4] Shares in thousands. All common shares of KU stock are owned by LKE .
[5] Net income equals comprehensive income.
[6] Net income approximates comprehensive income.