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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
NET INCOME $ 298 $ 191 $ 598 $ 1,384
Foreign currency translation activity:        
Foreign currency translation adjustments, net of income tax benefit of $0, $2, $0 and $3, respectively (75) (42) (67) (159)
Reclassification to earnings, net of $0 income tax for all periods 0 (3) 23 (1)
Total foreign currency translation adjustments (75) (45) (44) (160)
Derivative activity:        
Change in derivative fair value, net of income tax benefit (expense) of $44, $(3), $97 and $(3), respectively (178) 15 (375) 32
Reclassification to earnings, net of income tax expense of $6, $7, $9 and $15, respectively 17 21 36 67
Total change in fair value of derivatives (161) 36 (339) 99
Pension activity:        
Change in pension adjustments due to net actuarial gain (loss) for the period, net of $0 income tax for all periods 0 0 2 0
Reclassification to earnings, net of income tax expense of $0, $0, $13 and $2, respectively 0 1 27 5
Total pension adjustments 0 1 29 5
OTHER COMPREHENSIVE LOSS (236) (8) (354) (56)
COMPREHENSIVE INCOME 62 183 244 1,328
Less: Comprehensive income attributable to noncontrolling interests and redeemable stock of subsidiaries (40) (114) (123) (416)
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE AES CORPORATION $ 22 $ 69 $ 121 $ 912