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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
NET INCOME (LOSS) $ 261 $ 229 $ 509 $ (84)
Foreign currency translation activity:        
Foreign currency translation adjustments, net of income tax benefit (expense) of $1, $(1), $0 and $0, respectively 80 (16) 29 232
Reclassification to earnings, net of $0 income tax 0 0 98 0
Total foreign currency translation adjustments 80 (16) 127 232
Derivative activity:        
Change in derivative fair value, net of income tax benefit (expense) of $(6), $(7), $15 and $39, respectively 5 19 (42) (138)
Reclassification to earnings, net of income tax benefit (expense) of $5, $(4), $(6) and $(5), respectively 1 21 50 23
Total change in fair value of derivatives 6 40 8 (115)
Pension activity:        
Reclassification to earnings due to amortization of net actuarial loss, net of income tax expense of $4, $2, $10 and $4, respectively 7 3 20 10
Total pension adjustments 7 3 20 10
OTHER COMPREHENSIVE INCOME 93 27 155 127
COMPREHENSIVE INCOME 354 256 664 43
Less: Comprehensive income attributable to noncontrolling interests (127) (66) (360) (94)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION $ 227 $ 190 $ 304 $ (51)