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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net Income $ 355 $ 473 $ 1,050 $ 1,437
Amounts arising during the period - gains (losses), net of tax (expense) benefit:        
Foreign currency translation adjustments, net of tax (12) (641) 195 (837)
Qualifying derivatives, net of tax 1 62 (29) 57
Defined benefit plans:        
Net actuarial gain (loss), net of tax (3) (6) (14) (4)
Reclassifications from AOCI - (gains) losses, net of tax expense (benefit):        
Qualifying derivatives, net of tax 0 (69) 24 (62)
Equity investees' other comprehensive (income) loss, net of tax 0 0 1 (1)
Defined benefit plans:        
Prior service costs, net of tax 0 0 1 1
Net actuarial (gain) loss, net of tax 34 31 97 94
Total other comprehensive income (loss) 20 (623) 275 (752)
Comprehensive income (loss) 375 (150) 1,325 685
LG And E And KU Energy LLC [Member]        
Net Income 132 133 322 337
Defined benefit plans:        
Net actuarial gain (loss), net of tax (1) 0 (12) 1
Reclassifications from AOCI - (gains) losses, net of tax expense (benefit):        
Equity investees' other comprehensive (income) loss, net of tax 0 0 1 (1)
Defined benefit plans:        
Prior service costs, net of tax 0 0 1 1
Net actuarial (gain) loss, net of tax 1 1 3 3
Total other comprehensive income (loss) 0 1 (7) 4
Comprehensive income (loss) $ 132 $ 134 $ 315 $ 341