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Equity (Tables)
 12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Schedule of Net Income Attributable to Parent And Transfers To From Noncontrolling Interests [Text Block]
The following table summarizes the net income attributable to The AES Corporation and all transfers (to) from noncontrolling interests for the periods indicated (in millions):
 
 
December 31,
 
 
2017
 
2016
 
2015
Net income (loss) attributable to The AES Corporation
 
$
(1,161
)
 
$
(1,130
)
 
$
306

Transfers from noncontrolling interest:
 
 
 
 
 
 
Net increase in The AES Corporation's paid-in capital for sale of subsidiary shares
 
13

 
84

 
323

Additional paid-in-capital, IPALCO shares, transferred to redeemable stock of subsidiaries (1)
 
—

 
(84
)
 
(377
)
Increase (decrease) in The AES Corporation's paid-in-capital for purchase of subsidiary shares
 
240

 
(2
)
 
—

Net transfers (to) from noncontrolling interest
 
253

 
(2
)
 
(54
)
Change from net income (loss) attributable to The AES Corporation and transfers (to) from noncontrolling interests
 
$
(908
)
 
$
(1,132
)
 
$
252


_____________________________
(1)  
See Note 17—Redeemable stock of subsidiaries for further information on increase in paid-in-capital transferred to redeemable stock of subsidiaries.
Components of Accumulated Other Comprehensive Income
The changes in AOCL by component, net of tax and noncontrolling interests, for the periods indicated were as follows (in millions):
 
Foreign currency translation adjustment, net
 
Unrealized derivative losses, net
 
Unfunded pension obligations, net
 
Total
Balance at December 31,2015
$
(3,256
)
 
$
(353
)
 
$
(274
)
 
$
(3,883
)
Other comprehensive income (loss) before reclassifications
117

 
2

 
(13
)
 
106

Amount reclassified to earnings
992

 
28

 
1

 
1,021

Other comprehensive income (loss)
$
1,109

 
$
30

 
$
(12
)
 
$
1,127

Balance at December 31, 2016
$
(2,147
)
 
$
(323
)
 
$
(286
)
 
$
(2,756
)
Other comprehensive loss before reclassifications
$
18

 
$
(14
)
 
$
(19
)
 
$
(15
)
Amount reclassified to earnings
643

 
37

 
248

 
928

Other comprehensive income
$
661

 
$
23

 
$
229

 
$
913

Reclassification from NCI due to Alto Maipo Restructuring
—

 
(33
)
 
—

 
(33
)
Balance at December 31, 2017
$
(1,486
)
 
$
(333
)
 
$
(57
)
 
$
(1,876
)
Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of AOCL are presented in the following table. Amounts for the periods indicated are in millions and those in parenthesis indicate debits to the Condensed Consolidated Statements of Operations:
Details About
 
 
 
December 31,
AOCL Components
 
Affected Line Item in the Consolidated Statements of Operations
 
2017
 
2016
 
2015
Foreign currency translation adjustments, net
 
 
 
 
 
 
Gain (loss) on disposal and sale of businesses
 
$
(188
)
 
$
—

 
$
—

 
 
Net loss from disposal and impairments of discontinued operations
 
(455
)
 
(992
)
 
—

 
 
Net income (loss) attributable to The AES Corporation
 
$
(643
)
 
$
(992
)
 
$
—

Unrealized derivative gains (losses), net
 
 
 
 
 
 
Non-regulated revenue
 
$
25

 
$
111

 
$
43

 
 
Non-regulated cost of sales
 
(12
)
 
(57
)
 
(14
)
 
 
Interest expense
 
(79
)
 
(107
)
 
(112
)
 
 
Gain (loss) on disposal and sale of businesses
 
—

 
—

 
(4
)
 
 
Foreign currency transaction gains
 
15

 
8

 
12

 
 
Income from continuing operations before taxes and equity in earnings of affiliates
 
(51
)
 
(45
)
 
(75
)
 
 
Income tax expense
 
1

 
8

 
11

 
 
Net equity in earnings of affiliates
 
—

 
—

 
(2
)
 
 
Income (loss) from continuing operations
 
(50
)
 
(37
)
 
(66
)
 
 
Less: (Income) from continuing operations attributable to noncontrolling interests
 
13

 
9

 
18

 
 
Net income (loss) attributable to The AES Corporation
 
$
(37
)
 
$
(28
)
 
$
(48
)
Amortization of defined benefit pension actuarial losses, net
 
 
 
 
 
 
Non-regulated cost of sales
 
1

 
—

 
2

 
 
General and administrative expenses
 
(1
)
 
(1
)
 
(2
)
 
 
Other expense
 
—

 
(1
)
 
—

 
 
Income from continuing operations before taxes and equity in earnings of affiliates
 
—

 
(2
)
 
—

 
 
Income tax expense
 
—

 
3

 
9

 
 
Income from continuing operations
 
—

 
1

 
9

 
 
Net loss from disposal and impairments of discontinued operations
 
(266
)
 
(11
)
 
(25
)
 
 
Net income (loss)
 
(266
)
 
(10
)
 
(16
)
 
 
Less: (Income) from continuing operations attributable to noncontrolling interests
 
—

 
9

 
14

 
 
Add: Loss from discontinued operations attributable to noncontrolling interests
 
18

 
—

 
—

 
 
Net income (loss) attributable to The AES Corporation
 
$
(248
)
 
$
(1
)
 
$
(2
)
Total reclassifications for the period, net of income tax and noncontrolling interests
 
$
(928
)
 
$
(1,021
)
 
$
(50
)