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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Tax effect of foreign currency translation adjustments arising during the period $ (4) $ 1 $ (8)
Tax effect of available-for-sale securities arising during the period 0 (9) (39)
Tax effect of qualifying derivatives arising during the period (18) 0 23
Tax effect of defined benefit plans - prior service costs arising during period 2 6 (4)
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period 40 67 225
Tax effect of available-for-sale securities reclassified to net income 0 2 7
Tax effect of qualifying derivatives reclassified to net income 21 (15) 23
Tax effect of equity investees' other comprehensive (income) loss reclassified to net income 0 0 0
Tax effect of prior service costs reclassified to net income (1) 0 (3)
Tax effect of net actuarial loss reclassified to net income (35) (46) (34)
LG And E And KU Energy LLC [Member]      
Tax effect of defined benefit plans - prior service costs arising during period 0 (2) (4)
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period 18 2 32
Tax effect of equity investees' other comprehensive (income) loss reclassified to net income 0 0 0
Tax effect of prior service costs reclassified to net income 1 1 0
Tax effect of net actuarial loss reclassified to net income $ 1 $ 3 $ 0