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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Earnings Reinvested [Member]
Accumulated Other Comprehensive Loss [Member]
PPL Electric Utilities Corp [Member]
PPL Electric Utilities Corp [Member]
Common Stock [Member]
PPL Electric Utilities Corp [Member]
Additional Paid-in Capital [Member]
PPL Electric Utilities Corp [Member]
Earnings Reinvested [Member]
LG And E And KU Energy LLC [Member]
Louisville Gas And Electric Co [Member]
Louisville Gas And Electric Co [Member]
Common Stock [Member]
Louisville Gas And Electric Co [Member]
Additional Paid-in Capital [Member]
Louisville Gas And Electric Co [Member]
Earnings Reinvested [Member]
Kentucky Utilities Co [Member]
Kentucky Utilities Co [Member]
Common Stock [Member]
Kentucky Utilities Co [Member]
Additional Paid-in Capital [Member]
Kentucky Utilities Co [Member]
Earnings Reinvested [Member]
Kentucky Utilities Co [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at beginning of period - shares at Dec. 31, 2015   673,857 [1]         66,368 [2]         21,294 [3]       37,818 [4]      
Balance at beginning 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
Balance at beginning of period at Dec. 31, 2015                   $ 4,517                  
Common stock shares issued [1]   5,411                                  
Common stock issued 168   168                                
Stock-based compensation (31)   (31)                                
Net Income 1,437     1,437   263 [5]     263 337 159 [5]     159 207 [6]     207  
Contributions from member                   37                  
Capital contributions from parent           200   200     47   47   20   20    
Dividends and dividend equivalents (773)     (773)                              
Dividends declared on common stock           (193)     (193)   (87)     (87) (197)     (197)  
Distributions to member                   (224)                  
Other comprehensive income (loss) (752)       (752)         4         (1)       (1)
Adoption of stock-based compensation guidance cumulative effect adjustment 7     7                              
Balance at end of period - shares at Sep. 30, 2016   679,268 [1]         66,368 [2]         21,294 [3]       37,818 [4]      
Balance at end of period at Sep. 30, 2016 $ 9,975 $ 7 9,824 3,624 (3,480) $ 3,389 $ 364 2,134 891   $ 2,449 $ 424 1,658 367 $ 3,316 $ 308 2,616 393 (1)
Balance at end of period at Sep. 30, 2016                   4,671                  
Balance at beginning 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 beginning 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)
Balance at beginning of period at Dec. 31, 2016                   4,667                  
Common stock shares issued [1]   8,402                                  
Common stock issued 303   303                                
Stock-based compensation (22)   (22)                                
Net Income 1,050     1,050   251 [5]     251 322 161 [5]     161 196 [6]     196  
Capital contributions from parent           575   575                      
Dividends and dividend equivalents (813)     (813)                              
Dividends declared on common stock           $ (231)     (231)   $ (150)     (150) (171)     (171)  
Distributions to member                   (316)                  
Other comprehensive income (loss) $ 275       275         (7)         $ 1       1
Balance at end of period - shares at Sep. 30, 2017 688,133 688,133 [1]       66,368 66,368 [2]       21,294 21,294 [3]     37,818 37,818 [4]      
Balance at end of period at Sep. 30, 2017 $ 10,692 $ 7 $ 10,122 $ 4,066 $ (3,503) $ 3,986 $ 364 $ 2,729 $ 893   $ 2,487 $ 424 $ 1,682 $ 381 $ 3,349 $ 308 $ 2,616 $ 425 $ 0
Balance at end of period at Sep. 30, 2017                   $ 4,666                  
[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 approximates comprehensive income.