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Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
NET INCOME $ 207 $ 427 $ 722 $ 910
Available-for-sale securities activity:        
Change in fair value of available-for-sale securities, net of income tax (expense) benefit of $0, $(1), $0, and $0, respectively 1 1 1 1
Reclassification to earnings, net of income tax (expense) benefit of $0, $1, $0, and $1, respectively (1) (2) (1) (3)
Total change in fair value of available-for-sale securities 0 (1) 0 (2)
Foreign currency translation activity:        
Foreign currency translation adjustments, net of income tax (expense) benefit of $2, $(10), $1, and $(14), respectively (383) 139 (241) 270
Reclassification to earnings, net of income tax (expense) benefit of $0, $0, $0, and $0, respectively (2) (5) (3) (8)
Total foreign currency translation adjustments (385) 134 (244) 262
Derivative activity:        
Change in derivative fair value, net of income tax (expense) benefit of $24, $34, $20, and $26, respectively (133) (110) (112) (69)
Reclassification to earnings, net of income tax (expense) benefit of $(5), $5, $(33), and $(3), respectively 40 29 126 59
Total change in fair value of derivatives (93) (81) 14 (10)
Pension activity:        
Amortization of net actuarial loss, net of income tax (expense) benefit of $(3), $(2), $(6), and $(4), respectively 7 4 13 7
Total pension adjustments 7 4 13 7
OTHER COMPREHENSIVE INCOME (471) 56 (217) 257
COMPREHENSIVE INCOME (264) 483 505 1,167
Less: Comprehensive income attributable to noncontrolling interests 114 (339) (131) (664)
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE AES CORPORATION $ (150) $ 144 $ 374 $ 503