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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
NET INCOME (LOSS) $ 229 $ 203 $ (84) [1] $ 721 [1]
Foreign currency translation activity:        
Foreign currency translation adjustments, net of income tax benefit (expense) of $(1), $1, $0 and $1, respectively (16) (513) 232 (857)
Total foreign currency translation adjustments (16) (513) 232 (857)
Derivative activity:        
Change in derivative fair value, net of income tax benefit (expense) of $(7), $22, $39 and $22, respectively 19 (70) (138) (73)
Reclassification to earnings, net of income tax expense of $4, $0, $5 and $6, respectively 21 14 23 46
Total change in fair value of derivatives 40 (56) (115) (27)
Pension activity:        
Reclassification to earnings due to amortization of net actuarial loss, net of income tax expense of $2, $3, $4 and $8, respectively 3 4 10 13
Total pension adjustments 3 4 10 13
OTHER COMPREHENSIVE INCOME (LOSS) 27 (565) 127 (871)
COMPREHENSIVE INCOME (LOSS) 256 (362) 43 (150)
Less: Comprehensive loss attributable to noncontrolling interests (66) 229 (94) 56
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION $ 190 $ (133) $ (51) $ (94)
[1] (1) Net income attributable to noncontrolling interest of $105 million and $8 million of net loss attributable to redeemable stocks of subsidiaries.