XML 43 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Tax effect of foreign currency translation adjustments arising during the period $ (2) $ (1) $ (4)
Tax effect of qualifying derivatives arising during the period (9) 19 (18)
Tax effect of defined benefit plans - prior service costs arising during period 3 0 2
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period 44 72 40
Tax effect of qualifying derivatives reclassified to net income 6 (18) 21
Tax effect of defined benefit plans - prior service costs reclassified to net income 0 (1) (1)
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified to net income (36) (37) (35)
LG And E And KU Energy LLC [Member]      
Tax effect of defined benefit plans - prior service costs arising during period 0 (1) 0
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period 0 13 18
Tax effect of equity investees' other comprehensive (income) loss reclassified to net income 0 0 0
Tax effect of defined benefit plans - prior service costs reclassified to net income 0 1 1
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified to net income $ 5 $ 2 $ 1