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Consolidated Statements of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Treasury Stock
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit)
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
IPALCO Enterprises, Inc. [Member]
Retained Earnings (Accumulated Deficit)
Beginning Balance at Dec. 31, 2015   $ 8 $ (1,837) $ 8,718 $ 143 $ (3,883) $ 3,022  
Beginning Balance (Shares) at Dec. 31, 2015   815.8 149.0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ (777) $ 0 $ 0 0 (1,130) 0 353  
Total foreign currency translation adjustment, net of income tax 1,181 0 0 0 0 1,109 72  
Total change in derivative fair value, net of income tax 42 0 0 0 0 30 12  
Total pension adjustments, net of income tax (187) 0 0 0 0 (12) (175)  
OTHER COMPREHENSIVE INCOME (LOSS) 1,036         1,127 (91)  
Disposition of business interests (2) [1]   0 0 0 0 0 (2)  
Distributions to noncontrolling interests   0 0 (10) 0 0 (430)  
Contributions from noncontrolling interests   0 0 0 0 0 60  
Dividends declared on common stock   $ 0 $ 0 (226) (71) 0 0  
Purchase of treasury stock (shares)   0.0 8.7          
Purchase of treasury stock   $ 0 $ (79) 0 0 0 0  
Issuance and exercise of stock-based compensation benefit plans (Shares)   0.3 (0.8)          
Issuance and exercise of stock-based compensation benefit plans, net of income tax   $ 0 $ 12 11 0 0 0  
Sale of subsidiary shares to noncontrolling interests   0 0 84   0 17 $ (84)
Acquisition of subsidiary shares from noncontrolling interests   0 0 2 0 0 17  
Fair value adjustment (1) [2]   0 0 17 (4) 0 (17)  
Ending Balance at Dec. 31, 2016   $ 8 $ (1,904) 8,592 (1,146) (2,756) 2,906  
Ending Balance (Shares) at Dec. 31, 2016   816.1 156.9          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Temporary Equity, Net Income   $ 0 $ 0 0 0 0 11  
Net income (loss) (777) 0 0 0 (1,161) 0 384  
Total foreign currency translation adjustment, net of income tax 634 0 0 0 0 661 (27)  
Total change in derivative fair value, net of income tax 38 0 0 0 0 23 15  
Total pension adjustments, net of income tax 247 0 0 0 0 229 18  
OTHER COMPREHENSIVE INCOME (LOSS) 919         913 6  
Cumulative effect of a change in accounting principle (3) [3]   0 0 0 31 0 0  
Disposition of business interests (2) [1]   0 0 0 0 0 (666)  
Distributions to noncontrolling interests   0 0 0 0 0 (426)  
Contributions from noncontrolling interests   0 0 0 0 0 11  
Dividends declared on common stock   $ 0 $ 0 (324) 0 0 0  
Issuance and exercise of stock-based compensation benefit plans (Shares)   0.2 (1.0)          
Issuance and exercise of stock-based compensation benefit plans, net of income tax   $ 0 $ 12 5 0 0 0  
Sale of subsidiary shares to noncontrolling interests   0 0 13   7 83 0
Acquisition of subsidiary shares from noncontrolling interests   0 0 (240) 0 (40) (68)  
Fair value adjustment (1) [2]   0 0 (25) 0 0 0  
Ending Balance at Dec. 31, 2017 4,845 $ 8 $ (1,892) 8,501 (2,276) (1,876) 2,380  
Ending Balance (Shares) at Dec. 31, 2017   816.3 155.9          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Temporary Equity, Net Income (14) $ 0 $ 0 0 0 0 14  
Net income (loss) 1,565 0 0 0 1,203 0 360  
Total foreign currency translation adjustment, net of income tax (182) 0 0 0 0 (235) 53  
Total change in derivative fair value, net of income tax 26 0 0 0 0 14 10  
Total pension adjustments, net of income tax 5 0 0 0 0 7 (2)  
OTHER COMPREHENSIVE INCOME (LOSS) $ (151)         (214) 61  
Disposition of business interests (2) [1]   0 0 0 0 0 (250)  
Distributions to noncontrolling interests   0 0 0 0 0 (343)  
Contributions from noncontrolling interests   0 0 0 0 0 9  
Dividends declared on common stock   $ 0 $ 0 (348) 0 0 0  
Purchase of treasury stock (shares) 0.0              
Issuance and exercise of stock-based compensation benefit plans (Shares)   0.9 (1.0)          
Issuance and exercise of stock-based compensation benefit plans, net of income tax   $ 0 $ 14 8 0 0 0  
Sale of subsidiary shares to noncontrolling interests   0 0 (3)   0 98 $ 0
Acquisition of subsidiary shares from noncontrolling interests       0        
Fair value adjustment (1) [2]   0 0 (4) 0 0 0  
Ending Balance at Dec. 31, 2018 $ 5,604 $ 8 $ (1,878) 8,154 (1,005) (2,071) 2,396  
Ending Balance (Shares) at Dec. 31, 2018   817.2 154.9          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Temporary Equity, Net Income $ 2              
Cumulative Effect of New Accounting Principle in Period of Adoption [3]   $ 0 $ 0 $ 0 $ 68 $ 19 $ 81  
[1] See Note 23—Held-for-Sale and Dispositions for further information.
[2] Adjustment to the carrying amount of noncontrolling interest and redeemable stock of subsidiaries to fair value.
[3] See Note 1General and Summary of Significant Accounting Policies for further information.