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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
NET INCOME (LOSS) $ (387) $ 264 $ (313) $ 518
Foreign currency translation activity:        
Foreign currency translation adjustments, net of income tax benefit of $1, $0, $1 and $0 respectively 120 77 248 (344)
Total foreign currency translation adjustments 120 77 248 (344)
Derivative activity:        
Change in derivative fair value, net of income tax benefit (expense) of $25, $(20), $46 and $(3), respectively (93) 82 (157) 10
Reclassification to earnings, net of income tax expense of $4, $1, $1 and $3, respectively 3 7 2 19
Total change in fair value of derivatives (90) 89 (155) 29
Pension activity:        
Change in pension adjustments due to prior service cost, net of $0 income tax for all periods 0 0 1 0
Change in pension adjustments due to net actuarial loss for the period, net of $0 income tax for all periods 0 0 (1) 0
Reclassification to earnings due to amortization of net actuarial loss, net of income tax expense of $1, $2, $2 and $5, respectively 4 4 7 9
Total pension adjustments 4 4 7 9
OTHER COMPREHENSIVE INCOME (LOSS) 34 170 100 (306)
COMPREHENSIVE INCOME (LOSS) (353) 434 (213) 212
Less: Comprehensive loss attributable to noncontrolling interests (90) (261) (28) (173)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION $ (443) $ 173 $ (241) $ 39