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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Net Income | $ 292 | $ 483 | $ 695 | $ 964
Amounts arising during the period - gains (losses), net of tax (expense) benefit: |  |  |  |
Foreign currency translation adjustments, net of tax | 231 | 268 | 207 | (196)
Qualifying derivatives, net of tax | (24) | (85) | (30) | (5)
Defined benefit plans: |  |  |  |
Net actuarial gain (loss), net of tax | (11) | 2 | (11) | 2
Reclassifications from accumulated other comprehensive income (loss) - (gains) losses, net of tax expense (benefit): |  |  |  |
Qualifying derivatives, net of tax | 25 | 85 | 24 | 7
Equity investees' other comprehensive (income) loss, net of tax | 1 | (1) | 1 | (1)
Defined benefit plans: |  |  |  |
Prior service costs, net of tax | 1 | 1 | 1 | 1
Net actuarial (gain) loss, net of tax | 31 | 32 | 63 | 63
Total other comprehensive income (loss) | 254 | 302 | 255 | (129)
Comprehensive income | 546 | 785 | 950 | 835
LG And E And KU Energy LLC [Member] |  |  |  |
Net Income | 87 | 84 | 190 | 204
Defined benefit plans: |  |  |  |
Net actuarial gain (loss), net of tax | (11) | 1 | (11) | 1
Reclassifications from accumulated other comprehensive income (loss) - (gains) losses, net of tax expense (benefit): |  |  |  |
Equity investees' other comprehensive (income) loss, net of tax | 0 | (1) | 1 | (1)
Defined benefit plans: |  |  |  |
Prior service costs, net of tax | 1 | 1 | 1 | 1
Net actuarial (gain) loss, net of tax | 1 | 1 | 2 | 2
Total other comprehensive income (loss) | (9) | 2 | (7) | 3
Comprehensive income | $ 78 | $ 86 | $ 183 | $ 207

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