XML 265 R3.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net income $ 1,469 $ 1,746 $ 1,827
Amounts arising during the period - gains (losses), net of tax (expense) benefit:      
Foreign currency translation adjustments, net of tax 267 108 (444)
Qualifying derivatives, net of tax (19) (11) 36
Defined benefit plans:      
Prior service costs, net of tax (1) (1) (11)
Net actuarial gain (loss), net of tax (341) (592) (187)
Reclassifications from AOCI - (gains) losses, net of tax expense (benefit):      
Qualifying derivatives, net of tax 24 13 (29)
Defined benefit plans:      
Prior service costs, net of tax 3 2 2
Net actuarial (gain) loss, net of tax 205 87 142
Total other comprehensive income (loss) 138 (394) (491)
Comprehensive income 1,607 1,352 1,336
LG And E And KU Energy LLC [Member]      
Net income 450 468 445
Defined benefit plans:      
Prior service costs, net of tax (1) (1) 0
Net actuarial gain (loss), net of tax (7) (6) 7
Defined benefit plans:      
Prior service costs, net of tax 2 1 2
Net actuarial (gain) loss, net of tax 13 2 8
Total other comprehensive income (loss) 7 (4) 17
Comprehensive income $ 457 $ 464 $ 462