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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net Income $ 292 $ 483 $ 695 $ 964
Amounts arising during the period - gains (losses), net of tax (expense) benefit:        
Foreign currency translation adjustments, net of tax 231 268 207 (196)
Qualifying derivatives, net of tax (24) (85) (30) (5)
Defined benefit plans:        
Net actuarial gain (loss), net of tax (11) 2 (11) 2
Reclassifications from accumulated other comprehensive income (loss) - (gains) losses, net of tax expense (benefit):        
Qualifying derivatives, net of tax 25 85 24 7
Equity investees' other comprehensive (income) loss, net of tax 1 (1) 1 (1)
Defined benefit plans:        
Prior service costs, net of tax 1 1 1 1
Net actuarial (gain) loss, net of tax 31 32 63 63
Total other comprehensive income (loss) 254 302 255 (129)
Comprehensive income 546 785 950 835
LG And E And KU Energy LLC [Member]        
Net Income 87 84 190 204
Defined benefit plans:        
Net actuarial gain (loss), net of tax (11) 1 (11) 1
Reclassifications from accumulated other comprehensive income (loss) - (gains) losses, net of tax expense (benefit):        
Equity investees' other comprehensive (income) loss, net of tax 0 (1) 1 (1)
Defined benefit plans:        
Prior service costs, net of tax 1 1 1 1
Net actuarial (gain) loss, net of tax 1 1 2 2
Total other comprehensive income (loss) (9) 2 (7) 3
Comprehensive income $ 78 $ 86 $ 183 $ 207