Equity (Tables)

3 Months Ended

Mar. 31, 2014

The following table provides a reconciliation of the beginning and ending equity attributable to stockholders of The AES Corporation, noncontrolling interests and total equity as of the periods indicated:



	Three Months Ended March 31, 2014									Three Months Ended March 31, 2013
	The AES Corporation Stockholders’ Equity			Noncontrolling Interests			Total Equity			The AES Corporation Stockholders’ Equity			Noncontrolling Interests			Total Equity
	(in millions)
Balance at the beginning of the period	$	4,330		$	3,321		$	7,651		$	4,569		$	2,945		$	7,514
Net income (loss)	(58		)	124			66			82			117			199
Total foreign currency translation adjustment, net of income tax	(40		)	51			11			(42		)	7			(35		)
Total change in derivative fair value, net of income tax	(47		)	(54		)	(101		)	7			1			8
Total pension adjustments, net of income tax	2			4			6			3			11			14
Capital contributions from noncontrolling interests	—			31			31			—			55			55
Distributions to noncontrolling interests	—			(24		)	(24		)	—			(27		)	(27		)
Disposition of businesses	—			(5		)	(5		)	—			—			—
Issuance and exercise of stock-based compensation benefit plans, net of income tax	6			—			6			14			—			14
Acquisition of subsidiary shares from noncontrolling interests	—			—			—			—			(1		)	(1		)
Balance at the end of the period	$	4,193		$	3,448		$	7,641		$	4,633		$	3,108		$	7,741

Components Of Accumulated Other Comprehensive Income

The changes in accumulated other comprehensive loss by component, net of tax and noncontrolling interests for the three months ended March 31, 2014 were as follows:



	Unrealized derivative losses, net			Unfunded pension obligations, net			Foreign currency translation adjustment, net			Total
	(in millions)
Balance at the beginning of the period	$	(307	)	$	(291	)	$	(2,284	)	$	(2,882	)
Other comprehensive income before reclassifications	(66		)	—			(46		)	(112		)
Amounts reclassified from accumulated other comprehensive loss	19			2			6			27
Net current-period other comprehensive income	(47		)	2			(40		)	(85		)
Balance at the end of the period	$	(354	)	$	(289	)	$	(2,324	)	$	(2,967	)

Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Income

Reclassifications out of accumulated other comprehensive loss for the periods indicated were as follows:



Details About Accumulated Other Comprehensive Loss Components	Affected Line Item in the Condensed Consolidated Statement of Operations	Three Months Ended March 31, 2014			Three Months Ended March 31, 2013
		(in millions) ⁽¹⁾
Unrealized derivative losses, net
	Non-regulated revenue	$	13		$	—
	Non-regulated cost of sales	1			(1		)
	Interest expense	(32		)	(35		)
	Foreign currency transaction gains (losses)	(3		)	7
	Income from continuing operations before taxes and equity in earnings of affiliates	(21		)	(29		)
	Income tax expense	3			7
	Net equity in earnings of affiliates	(1		)	(2		)
	Income from continuing operations	(19		)	(24		)
	Income from continuing operations attributable to noncontrolling interests	—			2
	Net income (loss) attributable to The AES Corporation	$	(19	)	$	(22	)
Amortization of defined benefit pension actuarial loss, net
	Regulated cost of sales	(8		)	(20		)
	Non-regulated cost of sales	(1		)	(1		)
	Income from continuing operations before taxes and equity in earnings of affiliates	(9		)	(21		)
	Income tax expense	3			7
	Income from continuing operations	(6		)	(14		)
	Income from continuing operations attributable to noncontrolling interests	4			11
	Net income (loss) attributable to The AES Corporation	$	(2	)	$	(3	)
Foreign currency translation adjustment, net
	Gain on sale of investments	$	—		$	3
	Net loss from disposal and impairments of discontinued businesses	(6		)	—
	Net income (loss) attributable to The AES Corporation	$	(6	)	$	3
Total reclassifications for the period, net of income tax and noncontrolling interests		$	(27	)	$	(22	)

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⁽¹⁾	Amounts in parentheses indicate debits to the condensed consolidated statement of operations.