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Income and Other Taxes (Deferred Tax Assets and Liabilities and Loss Carryforwards) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income (Loss) from Continuing Operations (Details) [Abstract]      
Domestic income $ 968 $ 922 $ 669
Foreign income 1,100 1,207 1,059
Income Before Income Taxes 2,068 2,129 1,728
Deferred Tax Assets      
Deferred investment tax credits 50 52  
Regulatory obligations 123 131  
Accrued pension costs 217 200  
Federal loss carryforwards [1] 587 129  
State loss carryforwards [2] 319 225  
Federal and state tax credit carryforwards 201 196  
Foreign capital loss carryforwards 387 446  
Foreign loss carryforwards 4 6  
Foreign - pensions 171 182  
Foreign - regulatory obligations 12 23  
Foreign - other 8 11  
Contributions in aid of construction 139 138  
Domestic - other 209 194  
Unrealized losses on qualifying derivatives 15 46  
Valuation allowances [2] (662) (622)  
Total deferred tax assets 1,780 1,357  
Deferred Tax Liabilities      
Domestic plant - net 3,875 3,079  
Taxes recoverable through future rates 162 156  
Other regulatory assets 332 322  
Reacquired debt costs 28 31  
Foreign plant - net 777 854  
Domestic - other 24 17  
Total deferred tax liabilities 5,198 4,459  
Net deferred tax liability 3,418 3,102  
State loss carryforwards and related valuation allowances previously reflected on the PPL Energy Supply segment 77    
Federal [Member]      
Loss carryforwards      
Net operating losses [3] 1,660    
Charitable contributions $ 15    
Expiration - charitable contributions Dec. 31, 2020    
Federal [Member] | Minimum [Member]      
Loss carryforwards      
Expiration - operating losses Dec. 31, 2029    
Federal [Member] | Maximum [Member]      
Loss carryforwards      
Expiration - operating losses Dec. 31, 2035    
State [Member]      
Loss carryforwards      
Net operating losses [3],[4] $ 5,269    
Charitable contributions 34    
Loss carryfoward valuation allowance on net operating losses $ 254    
State [Member] | Minimum [Member]      
Loss carryforwards      
Expiration - operating losses Dec. 31, 2017    
Expiration - charitable contributions Dec. 31, 2016    
State [Member] | Maximum [Member]      
Loss carryforwards      
Expiration - operating losses Dec. 31, 2035    
Expiration - charitable contributions Dec. 31, 2020    
Foreign [Member]      
Loss carryforwards      
Net operating losses [5] $ 21    
Capital losses [6] 2,152    
Loss carryfoward valuation allowance on net operating losses 4    
Loss carryfoward valuation allowance on capital losses 387    
Other Noncurrent Assets [Member]      
Deferred Tax Liabilities      
State deferred tax assets 22    
PPL Electric Utilities Corp [Member]      
Income (Loss) from Continuing Operations (Details) [Abstract]      
Income Before Income Taxes 416 423 317
Deferred Tax Assets      
Regulatory obligations 56 39  
Accrued pension costs 92 85  
Federal loss carryforwards [7] 146 51  
State loss carryforwards 27 30  
Contributions in aid of construction 111 110  
Domestic - other 87 54  
Total deferred tax assets 519 369  
Deferred Tax Liabilities      
Domestic plant - net 1,803 1,453  
Taxes recoverable through future rates 135 132  
Other regulatory assets 213 173  
Reacquired debt costs 18 20  
Domestic - other 13 16  
Total deferred tax liabilities 2,182 1,794  
Net deferred tax liability 1,663 1,425  
PPL Electric Utilities Corp [Member] | Federal [Member]      
Loss carryforwards      
Net operating losses 411    
Charitable contributions $ 3    
Expiration - charitable contributions Dec. 31, 2020    
PPL Electric Utilities Corp [Member] | Federal [Member] | Minimum [Member]      
Loss carryforwards      
Expiration - operating losses Dec. 31, 2031    
PPL Electric Utilities Corp [Member] | Federal [Member] | Maximum [Member]      
Loss carryforwards      
Expiration - operating losses Dec. 31, 2035    
PPL Electric Utilities Corp [Member] | State [Member]      
Loss carryforwards      
Net operating losses $ 410    
Charitable contributions $ 13    
PPL Electric Utilities Corp [Member] | State [Member] | Minimum [Member]      
Loss carryforwards      
Expiration - operating losses Dec. 31, 2030    
Expiration - charitable contributions Dec. 31, 2016    
PPL Electric Utilities Corp [Member] | State [Member] | Maximum [Member]      
Loss carryforwards      
Expiration - operating losses Dec. 31, 2032    
Expiration - charitable contributions Dec. 31, 2020    
LG And E And KU Energy LLC [Member]      
Income (Loss) from Continuing Operations (Details) [Abstract]      
Income Before Income Taxes $ 603 553 551
Deferred Tax Assets      
Deferred investment tax credits 50 51  
Regulatory obligations 66 92  
Accrued pension costs 53 53  
Federal loss carryforwards [8] 280 46  
Income taxes due to customers 17 20  
State loss carryforwards 35 36  
Federal and state tax credit carryforwards 181 182  
Domestic - other 55 44  
Unrealized losses on qualifying derivatives 18 45  
Valuation allowances (12) 0  
Total deferred tax assets 743 569  
Deferred Tax Liabilities      
Domestic plant - net 2,076 1,639  
Other regulatory assets 119 143  
Domestic - other 11 12  
Total deferred tax liabilities 2,206 1,794  
Net deferred tax liability 1,463 1,225  
LG And E And KU Energy LLC [Member] | Federal [Member]      
Loss carryforwards      
Net operating losses $ 801    
LG And E And KU Energy LLC [Member] | Federal [Member] | Minimum [Member]      
Loss carryforwards      
Expiration - operating losses Dec. 31, 2029    
LG And E And KU Energy LLC [Member] | Federal [Member] | Maximum [Member]      
Loss carryforwards      
Expiration - operating losses Dec. 31, 2035    
LG And E And KU Energy LLC [Member] | State [Member]      
Loss carryforwards      
Net operating losses $ 934    
Capital losses $ 1    
Expiration - capital losses Dec. 31, 2016    
LG And E And KU Energy LLC [Member] | State [Member] | Minimum [Member]      
Loss carryforwards      
Expiration - operating losses Dec. 31, 2028    
LG And E And KU Energy LLC [Member] | State [Member] | Maximum [Member]      
Loss carryforwards      
Expiration - operating losses Dec. 31, 2035    
Louisville Gas And Electric Co [Member]      
Income (Loss) from Continuing Operations (Details) [Abstract]      
Income Before Income Taxes $ 299 272 257
Deferred Tax Assets      
Deferred investment tax credits 13 14  
Regulatory obligations 38 51  
Federal loss carryforwards 76 [9] 0  
Income taxes due to customers 17 18  
Domestic - other 15 9  
Unrealized losses on qualifying derivatives 18 32  
Total deferred tax assets 177 124  
Deferred Tax Liabilities      
Domestic plant - net 896 698  
Other regulatory assets 75 90  
Accrued pension costs 28 28  
Domestic - other 7 8  
Total deferred tax liabilities 1,006 824  
Net deferred tax liability 829 700  
Louisville Gas And Electric Co [Member] | Federal [Member]      
Loss carryforwards      
Net operating losses $ 218    
Expiration - operating losses Dec. 31, 2035    
Kentucky Utilities Co [Member]      
Income (Loss) from Continuing Operations (Details) [Abstract]      
Income Before Income Taxes $ 374 355 $ 360
Deferred Tax Assets      
Deferred investment tax credits 36 37  
Regulatory obligations 28 41  
Federal loss carryforwards 97 [10] 0  
Income taxes due to customers 0 2  
Domestic - other 7 7  
Unrealized losses on qualifying derivatives 0 13  
Total deferred tax assets 168 100  
Deferred Tax Liabilities      
Domestic plant - net 1,164 922  
Other regulatory assets 44 53  
Domestic - other 6 7  
Total deferred tax liabilities 1,214 982  
Net deferred tax liability 1,046 $ 882  
Kentucky Utilities Co [Member] | Federal [Member]      
Loss carryforwards      
Net operating losses $ 279    
Expiration - operating losses Dec. 31, 2035    
[1] Increase in Federal loss carryforwards primarily relates to the extension of bonus depreciation and the impact of bonus depreciation related to the provision to return adjustments.
[2] Includes $77 million of deferred tax assets related to state loss carryforwards and related valuation allowances previously reflected on the PPL Energy Supply Segment. The deferred tax assets and related valuation allowance remain with PPL after the spino ff.
[3] Includes an insignificant amount of federal and state net operating loss carryforwards from excess tax deductions related to stock compensation for which a tax benefit will be recorded in Equity when realized.
[4] A valuation allowance of $254 million has been recorded against the deferred tax assets for these losse s.
[5] A valuation allowance of $4 million has been recorded against the deferred tax assets for these losses .
[6] A valuation allowance of $ 387 million has been reco rded against the deferred tax assets for these losses .
[7] Increase in Federal loss carryforwards primarily relates to the extension of bonus depreciation and the impact of bonus depreciation related to the provision to return adjustments .
[8] Increase in Federal loss carryforwards primarily relates to the extension of bonus depreciation and the impact of bonus depreciation related to the provision to return adjustments .
[9] Increase in Federal loss carryforwards primarily relates to the e xtension of bonus depreciation.
[10] Increase in Federal loss carryforwards primarily relates to the extension of bonus depreciation.