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Derivative Instruments and Hedging Activities - Gains and Losses (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Cash Flow Hedges [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Gain (Loss) Reclassified from AOCI into Income (Effective Portion) | $ 1 | $ 86 | $ (29) | $ 77
Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing) | 0 | 0 | (1) | 0
Cash Flow Hedges [Member] | Other Comprehensive Income (Loss) [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Derivative Gain (Loss) Recognized in OCI (Effective Portion) | 1 | 78 | (36) | 66
Cash Flow Hedges [Member] | Interest Rate Swaps [Member] | Other Comprehensive Income (Loss) [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Derivative Gain (Loss) Recognized in OCI (Effective Portion) | 0 | 0 | (2) | (21)
Cash Flow Hedges [Member] | Interest Rate Swaps [Member] | Interest Expense [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Gain (Loss) Reclassified from AOCI into Income (Effective Portion) | (2) | (2) | (6) | (5)
Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing) | 0 | 0 | (1) | 0
Cash Flow Hedges [Member] | Cross Currency Swaps [Member] | Other Comprehensive Income (Loss) [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Derivative Gain (Loss) Recognized in OCI (Effective Portion) | 1 | 78 | (34) | 87
Cash Flow Hedges [Member] | Cross Currency Swaps [Member] | Interest Expense [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Gain (Loss) Reclassified from AOCI into Income (Effective Portion) | 1 | 2 | 1 | 2
Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing) | 0 | 0 | 0 | 0
Cash Flow Hedges [Member] | Cross Currency Swaps [Member] | Other Income (Expense) Net [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Gain (Loss) Reclassified from AOCI into Income (Effective Portion) | 2 | 86 | (24) | 80
Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing) | 0 | 0 | 0 | 0
Net Investment Hedges [Member] | Foreign Currency Contracts [Member] | Other Comprehensive Income (Loss) [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Derivative Gain (Loss) Recognized in OCI (Effective Portion) | 1 | 0 | 1 | 4
Not Designated As Hedging Instruments [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Gain (loss) recognized in income on derivative | (82) | 47 | (241) | 274
Not Designated As Hedging Instruments [Member] | Foreign Currency Contracts [Member] | Other Income (Expense) Net [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Gain (loss) recognized in income on derivative | (81) | 49 | (237) | 280
Not Designated As Hedging Instruments [Member] | Interest Rate Swaps [Member] | Regulatory Assets Noncurrent [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Gain (loss) recognized as regulatory liabilities/assets | 1 | 2 | 2 | (7)
Not Designated As Hedging Instruments [Member] | Interest Rate Swaps [Member] | Interest Expense [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Gain (loss) recognized in income on derivative | (1) | (2) | (4) | (6)
LG And E And KU Energy LLC [Member] | Not Designated As Hedging Instruments [Member] | Interest Rate Swaps [Member] | Regulatory Assets Noncurrent [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Gain (loss) recognized as regulatory liabilities/assets | 1 | 2 | 2 | (7)
LG And E And KU Energy LLC [Member] | Not Designated As Hedging Instruments [Member] | Interest Rate Swaps [Member] | Interest Expense [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Gain (loss) recognized in income on derivative | (1) | (2) | (4) | (6)
Louisville Gas And Electric Co [Member] | Not Designated As Hedging Instruments [Member] | Interest Rate Swaps [Member] | Regulatory Assets Noncurrent [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Gain (loss) recognized as regulatory liabilities/assets | 1 | 2 | 2 | (7)
Louisville Gas And Electric Co [Member] | Not Designated As Hedging Instruments [Member] | Interest Rate Swaps [Member] | Interest Expense [Member] |  |  |  |
Amounts Included in Income, OCI or Regulatory Liabilities/Assets [Abstract] |  |  |  |
Gain (loss) recognized in income on derivative | $ (1) | $ (2) | $ (4) | $ (6)

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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (a),(c),(d),(e) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
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- Definition The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4D -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624177-113959 + Details
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- Definition The portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments representing (a) the amount of the hedge ineffectiveness and (b) the amount, if any, excluded from the assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 25 -Section 50 -Paragraph 1 -Subparagraph (a)(1),(2) -URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986 + Details
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