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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
NET INCOME $ 264 $ 275 $ 518 $ 341
Foreign currency translation activity:        
Foreign currency translation adjustments, net of income tax (expense) benefit of $0, $(7), $0 and $(8), respectively 77 24 (344) 29
Reclassification to earnings, net of income tax (expense) benefit of $0 for all periods 0 (53) 0 (47)
Total foreign currency translation adjustments 77 (29) (344) (18)
Derivative activity:        
Change in derivative fair value, net of income tax (expense) benefit of $(20), $22, $(3) and $46, respectively 82 (105) 10 (225)
Reclassification to earnings, net of income tax (expense) benefit of $(1), $(10), $(3) and $(13), respectively 7 13 19 32
Total change in fair value of derivatives 89 (92) 29 (193)
Pension activity:        
Change in pension adjustments due to prior service cost, net of income tax (expense) benefit of $0, $(1), $0, and $(1), respectively 0 1 0 1
Change in pension adjustments due to disposal of discontinued operations for the period, net of income tax (expense) benefit of $0, $(9), $0 and $(9), respectively 0 14 0 14
Reclassification to earnings due to amortization of net actuarial loss, net of income tax (expense) benefit of $(2), $2, $(5) and $(1), respectively 4 10 9 16
Total pension adjustments 4 25 9 31
OTHER COMPREHENSIVE INCOME (LOSS) 170 (96) (306) (180)
COMPREHENSIVE INCOME 434 179 212 161
Less: Comprehensive (income) attributable to noncontrolling interests (261) (102) (173) (227)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION $ 173 $ 77 $ 39 $ (66)