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CONSOLIDATED STATEMENTS OF EQUITY - 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, 2013   630,321 [1]         66,368 [2]         21,294 [3]       37,818 [4]      
Balance at beginning of period at Dec. 31, 2013                   $ 4,150                  
Balance at beginning of period at Dec. 31, 2013 $ 12,466 $ 6 $ 8,316 $ 5,709 $ (1,565) $ 2,349 $ 364 $ 1,340 $ 645   $ 1,960 $ 424 $ 1,364 $ 172 $ 3,044 $ 308 $ 2,505 $ 230 $ 1
Common stock shares issued [1]   35,528                                  
Common stock issued 1,090 $ 1 1,089                                
Stock-based compensation 28   28                                
Net income 1,737     1,737   263 [5]     263 344 169 [6]     169 220 [7]     220  
Capital contributions from parent           263   263     157   157   91   91    
Dividends, dividend equivalents, redemptions and distributions (984)     (984)                              
Cash dividends declared on common stock           (158)     (158)   (112)     (112) (148)     (148)  
Contributions from member                   248                  
Distributions to member                   (436)                  
Other comprehensive income (loss) (709)       (709)         (58)         (1)       (1)
Balance at end of period - shares at Dec. 31, 2014   665,849 [1]         66,368 [2]         21,294 [3]       37,818 [4]      
Balance at end of period at Dec. 31, 2014                   4,248                  
Balance at end 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]   8,008                                  
Common stock issued 249   249                                
Stock-based compensation 5   5                                
Net income 682     682   252 [5]     252 364 185 [6]     185 234 [7]     234  
Capital contributions from parent           331 [8]   331 [8]     90   90            
Dividends, dividend equivalents, redemptions and distributions (1,010)     (1,010)                              
Cash dividends declared on common stock           $ (181)     (181)   $ (119)     (119) $ (153)     (153)  
Contributions from member                   125                  
Distributions to member                   (219)                  
Distribution of PPL Energy Supply (3,205)     (3,181) (24)                            
Other comprehensive income (loss) $ (430)       (430)         (1)                  
Balance at end 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 end of period at Dec. 31, 2015                   4,517                  
Balance at end 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   5,874                                  
Common stock issued 185   185                                
Stock-based compensation (31)   (31)                                
Net income 1,902     1,902   340 [5]     340 429 203 [6]     203 265 [7]     265  
Capital contributions from parent           220   220     71   71   20   20    
Dividends, dividend equivalents, redemptions and distributions (1,033)     (1,033)                              
Cash dividends declared on common stock           $ (288)     (288)   $ (128)     (128) (248)     (248)  
Contributions from member                   61                  
Distributions to member                   (316)                  
Other comprehensive income (loss) (1,050)       (1,050)         (24)         $ (1)       (1)
Adoption of stock-based compensation guidance cumulative effect adjustment $ 7     7                              
Balance at end of period - shares at Dec. 31, 2016 679,731 679,731 [1]       66,368 66,368 [2]       21,294 21,294 [3]     37,818 37,818 [4]      
Balance at end of period at Dec. 31, 2016                   $ 4,667                  
Balance at end of period at Dec. 31, 2016 $ 9,899 $ 7 $ 9,841 $ 3,829 $ (3,778) $ 3,391 $ 364 $ 2,154 $ 873   $ 2,476 $ 424 $ 1,682 $ 370 $ 3,323 $ 308 $ 2,616 $ 400 $ (1)
[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 equals comprehensive income.
[7] Net income approximates comprehensive income.
[8] Includes non-cash contributions of $56 million. See Note 11 for additional information.