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Financial Statement Presentation Adoption of ASU 606 2018 (Tables)
 9 Months Ended
Sep. 30, 2018
Policy Text Block [Abstract]  
Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block] The cumulative effect to our January 1, 2018 Condensed Consolidated Balance Sheet resulting from the adoption of ASC 606 was as follows (in millions):
Condensed Consolidated Balance Sheet
Balance at
December 31, 2017
 
Adjustments Due to ASC 606
 
Balance at
January 1, 2018
Assets
 
 
 
 
 
Other current assets
$
630

 
$
61

 
$
691

Deferred income taxes
130

 
(24
)
 
106

Service concession assets, net
1,360

 
(1,360
)
 
—

Loan receivable
—

 
1,490

 
1,490

Equity
 
 
 
 
 
Accumulated deficit
(2,276
)
 
67

 
(2,209
)
Accumulated other comprehensive loss
(1,876
)
 
19

 
(1,857
)
Noncontrolling interest
2,380

 
81

 
2,461

The impact to our Condensed Consolidated Statement of Operations for the three and six months ended September 30, 2018 resulting from the adoption of ASC 606 as compared to the previous revenue recognition standard was as follows (in millions):
 
Three Months Ended September 30, 2018
Condensed Consolidated Statement of Operations
As Reported
 
Balances Without Adoption of ASC 606
 
Adoption Impact
Total revenue
$
2,837

 
$
2,855

 
$
(18
)
Total cost of sales
(2,166
)
 
(2,180
)
 
14

Operating margin
671

 
675

 
(4
)
Interest income
79

 
64

 
15

Income from continuing operations before taxes and equity in earnings of affiliates
332

 
321

 
11

Income tax expense
(146
)
 
(147
)
 
1

INCOME FROM CONTINUING OPERATIONS
192

 
180

 
12

NET INCOME
191

 
179

 
12

NET INCOME ATTRIBUTABLE TO THE AES CORPORATION
101

 
89

 
12


 
Nine Months Ended September 30, 2018
Condensed Consolidated Statement of Operations
As Reported
 
Balances Without Adoption of ASC 606
 
Adoption Impact
Total revenue
$
8,114

 
$
8,168

 
$
(54
)
Total cost of sales
(6,187
)
 
(6,227
)
 
40

Operating margin
1,927

 
1,941

 
(14
)
Interest income
231

 
186

 
45

Income from continuing operations before taxes and equity in earnings of affiliates
1,672

 
1,641

 
31

Income tax expense
(509
)
 
(509
)
 
—

INCOME FROM CONTINUING OPERATIONS
1,194

 
1,163

 
31

NET INCOME
1,384

 
1,353

 
31

NET INCOME ATTRIBUTABLE TO THE AES CORPORATION
1,075

 
1,044

 
31

The impact to our Condensed Consolidated Balance Sheet as of September 30, 2018 resulting from the adoption of ASC 606 as compared to the previous revenue recognition standard was as follows (in millions):
 
September 30, 2018
Condensed Consolidated Balance Sheet
As Reported
 
Balances Without Adoption of ASC 606
 
Adoption Impact
Assets
 
 
 
 
 
Other current assets
$
706

 
$
641

 
$
65

Deferred income taxes
88

 
112

 
(24
)
Service concession assets, net
—

 
1,287

 
(1,287
)
Loan receivable
1,441

 
—

 
1,441

TOTAL ASSETS
32,489

 
32,294

 
195

Equity
 
 
 
 
 
Accumulated deficit
(1,133
)
 
(1,231
)
 
98

Accumulated other comprehensive loss
(2,020
)
 
(2,038
)
 
18

Noncontrolling interest
2,404

 
2,325

 
79

TOTAL LIABILITIES AND EQUITY
32,489

 
32,294

 
195