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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
NET INCOME (LOSS) $ (19) $ (136) $ 170 $ 35
Foreign currency translation activity:        
Foreign currency translation adjustments, net of $0 income tax for all periods 79 (149) 119 (17)
Total foreign currency translation adjustment, net of income tax 79 (149) 119 (17)
Derivative activity:        
Change in derivative fair value, net of income tax expense of $36, $61, $5, and $134, respectively 124 270 2 542
Reclassification to earnings, net of income tax benefit (expense) of $2, $(3), $11 and $(13), respectively (7) 20 (48) 38
Total change in fair value of derivatives 117 290 (46) 580
Pension activity:        
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax 0 0 (1) 0
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax 0 0 0 1
Total pension adjustments 0 0 (1) (1)
OTHER COMPREHENSIVE INCOME 196 141 74 564
COMPREHENSIVE INCOME 177 5 244 599
Less: Comprehensive income attributable to noncontrolling interests and redeemable stock of subsidiaries (41) (75) (59) (157)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION $ 136 $ (70) $ 185 $ 442