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Equity (Tables)
 6 Months Ended
Jun. 30, 2014
Equity [Abstract]  
Schedule of Stockholders Equity
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:
 
 
Six Months Ended June 30, 2014
 
Six Months Ended June 30, 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)
 
75

 
266

 
341

 
249

 
283

 
532

Total foreign currency translation adjustment, net of income tax
 
(56
)
 
38

 
(18
)
 
(148
)
 
(69
)
 
(217
)
Total change in derivative fair value, net of income tax
 
(99
)
 
(94
)
 
(193
)
 
123

 
48

 
171

Total pension adjustments, net of income tax
 
14

 
17

 
31

 
6

 
21

 
27

Capital contributions from noncontrolling interests
 
—

 
113

 
113

 
—

 
55

 
55

Distributions to noncontrolling interests
 
—

 
(215
)
 
(215
)
 
—

 
(226
)
 
(226
)
Disposition of businesses
 
—

 
(151
)
 
(151
)
 
(1
)
 
(20
)
 
(21
)
Acquisition of treasury stock
 
(32
)
 
—

 
(32
)
 
(18
)
 
—

 
(18
)
Issuance and exercise of stock-based compensation benefit plans, net of income tax
 
16

 
—

 
16

 
24

 
—

 
24

Dividends declared on common stock ($0.05 per share)
 
(36
)
 
—

 
(36
)
 
(60
)
 
—

 
(60
)
Sale of subsidiary shares to noncontrolling interests
 
—

 
—

 
—

 
11

 
22

 
33

Transaction between entities under common control
 
5

 
2

 
7

 
—

 
—

 
—

Acquisition of subsidiary shares from noncontrolling interests
 
(6
)
 
—

 
(6
)
 
(6
)
 
(1
)
 
(7
)
Balance at the end of the period
 
$
4,211

 
$
3,297

 
$
7,508

 
$
4,749

 
$
3,058

 
$
7,807
Components Of Accumulated Other Comprehensive Income
The changes in accumulated other comprehensive loss by component, net of tax and noncontrolling interests for the six months ended June 30, 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
 
(116
)
 
9

 
(9
)
 
(116
)
Amounts reclassified from accumulated other comprehensive loss
 
17

 
5

 
(47
)
 
(25
)
Net current-period other comprehensive income
 
(99
)
 
14

 
(56
)
 
(141
)
Balance at the end of the period
 
$
(406
)
 
$
(277
)
 
$
(2,340
)
 
$
(3,023
)
Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Income
Reclassifications out of accumulated other comprehensive loss for the periods indicated were as follows:
 
 
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
Details About Accumulated Other Comprehensive Loss Components
 
Affected Line Item in the Condensed Consolidated Statement of Operations
 
2014
 
2013
 
2014
 
2013
 
 
 
 
(in millions) (1)
Unrealized derivative losses, net
 
 
 
 
Non-regulated revenue
 
$
6

 
$
(1
)
 
$
19

 
$
(1
)
 
 
Non-regulated cost of sales
 
(3
)
 
(1
)
 
(2
)
 
(2
)
 
 
Interest expense
 
(31
)
 
(34
)
 
(63
)
 
(69
)
 
 
Gain on sale of investments
 
—

 
(21
)
 
—

 
(21
)
 
 
Foreign currency transaction gains (losses)
 
7

 
(17
)
 
4

 
(10
)
 
 
Income from continuing operations before taxes and equity in earnings of affiliates
 
(21
)
 
(74
)
 
(42
)
 
(103
)
 
 
Income tax expense
 
10

 
15

 
13

 
22

 
 
Net equity in earnings of affiliates
 
(2
)
 
(2
)
 
(3
)
 
(4
)
 
 
Income from continuing operations
 
(13
)
 
(61
)
 
(32
)
 
(85
)
 
 
Income from continuing operations attributable to noncontrolling interests
 
15

 
11

 
15

 
13

 
 
Net income (loss) attributable to The AES Corporation
 
$
2

 
$
(50
)
 
$
(17
)
 
$
(72
)
Amortization of defined benefit pension actuarial loss, net
 
 
 
 
Regulated cost of sales
 
$
(9
)
 
$
(19
)
 
$
(17
)
 
$
(39
)
 
 
Non-regulated cost of sales
 
1

 
(1
)
 
—

 
(2
)
 
 
Income from continuing operations before taxes and equity in earnings of affiliates
 
(8
)
 
(20
)
 
(17
)
 
(41
)
 
 
Income tax expense
 
(2
)
 
7

 
1

 
14

 
 
Other income
 
(2
)
 
—

 
(2
)
 
—

 
 
Income from continuing operations
 
(12
)
 
(13
)
 
(18
)
 
(27
)
 
 
Net loss from disposal and impairments of discontinued businesses
 
2

 
—

 
2

 
—

 
 
Net income
 
(10
)
 
(13
)
 
(16
)
 
(27
)
 
 
Income from continuing operations attributable to noncontrolling interests
 
7

 
10

 
11

 
21

 
 
Net income (loss) attributable to The AES Corporation
 
$
(3
)
 
$
(3
)
 
$
(5
)
 
$
(6
)
Available-for-sale securities, net
 
 
 
 
Interest income
 
$
—

 
$
(1
)
 
$
—

 
$
(1
)
 
 
Net income attributable to The AES Corporation
 
$
—

 
$
(1
)
 
$
—

 
$
(1
)
Foreign currency translation adjustment, net
 
 
 
 
Gain on sale of investments
 
$
—

 
$
(4
)
 
$
—

 
$
(1
)
 
 
Net loss from disposal and impairments of discontinued businesses
 
53

 
(35
)
 
47

 
(35
)
 
 
Net income (loss) attributable to The AES Corporation
 
$
53

 
$
(39
)
 
$
47

 
$
(36
)
Total reclassifications for the period, net of income tax and noncontrolling interests
 
$
52

 
$
(93
)
 
$
25

 
$
(115
)
_____________________________
(1) 
Amounts in parentheses indicate debits to the condensed consolidated statement of operations.