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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income $ 473 $ 393 $ 1,437 $ 283
Amounts arising during the period - gains (losses), net of tax (expense) benefit:        
Foreign currency translation adjustments, net of tax (641) 52 (837) (97)
Available-for-sale securities, net of tax 0 0 0 7
Qualifying derivatives, net of tax 62 (19) 57 8
Defined benefit plans:        
Prior service costs, net of tax 0 0 0 (6)
Net actuarial gain (loss), net of tax (6) 0 (4) 52
Reclassifications from accumulated other comprehensive income (loss) - (gains) losses, net of tax expense (benefit):        
Available-for-sale securities, net of tax 0 0 0 (2)
Qualifying derivatives, net of tax (69) 10 (62) 20
Equity investees' other comprehensive (income) loss, net of tax 0 0 (1) (1)
Defined benefit plans:        
Prior service costs, net of tax 0 0 1 0
Net actuarial loss, net of tax 31 35 94 111
Total other comprehensive income (loss) (623) 78 (752) 92
Comprehensive income (loss) (150) 471 685 375
LG And E And KU Energy LLC [Member]        
Net income 133 120 337 297
Defined benefit plans:        
Net actuarial gain (loss), net of tax 0 0 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 0 0 (1) (1)
Defined benefit plans:        
Prior service costs, net of tax 0 0 1 1
Net actuarial loss, net of tax 1 1 3 2
Total other comprehensive income (loss) 1 1 4 (6)
Comprehensive income (loss) $ 134 $ 121 $ 341 $ 291