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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net income $ 483 $ (757) $ 964 $ (110)
Amounts arising during the period - gains (losses), net of tax (expense) benefit:        
Foreign currency translation adjustments, net of tax 268 (83) (196) (149)
Available-for-sale securities, net of tax 0 2 0 7
Qualifying derivatives, net of tax (85) 21 (5) 27
Defined benefit plans:        
Prior service costs, net of tax 0 (6) 0 (6)
Net actuarial gain (loss), net of tax 2 53 2 52
Reclassifications from accumulated other comprehensive income (loss) - (gains) losses, net of tax expense (benefit):        
Available-for-sale securities, net of tax 0 (1) 0 (2)
Qualifying derivatives, net of tax 85 27 7 10
Equity investees' other comprehensive (income) loss, net of tax (1) 0 (1) (1)
Defined benefit plans:        
Prior service costs, net of tax 1 0 1 0
Net actuarial loss, net of tax 32 38 63 76
Total other comprehensive income (loss) 302 51 (129) 14
Comprehensive income (loss) 785 (706) 835 (96)
LG And E And KU Energy LLC [Member]        
Net income [1] 84 60 204 177
Defined benefit plans:        
Net actuarial gain (loss), net of tax 1 (8) 1 (8)
Reclassifications from accumulated other comprehensive income (loss) - (gains) losses, net of tax expense (benefit):        
Equity investees' other comprehensive (income) loss, net of tax (1) 0 (1) (1)
Defined benefit plans:        
Prior service costs, net of tax 1 1 1 1
Net actuarial loss, net of tax 1 0 2 1
Total other comprehensive income (loss) 2 (7) 3 (7)
Comprehensive income (loss) $ 86 $ 53 $ 207 $ 170
[1] Net income equals comprehensive income.