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Consolidated Statements of Comprehensive Income (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
NET INCOME (LOSS) | $ (357) | $ 1,530 | $ 1,059
Available-for-sale securities activity: |  |  |
Change in fair value of available-for-sale securities, net of income tax (expense) benefit of $0, $0 and $3, respectively | 1 | 1 | (5)
Reclassification to earnings, net of income tax (expense) benefit of $0, $0 and $0, respectively | 1 | 2 | 0
Total change in fair value of available-for-sale securities | 0 | (1) | (5)
Foreign currency translation activity: |  |  |
Foreign currency translation adjustments, net of income tax (expense) benefit of $0, $18 and $(11), respectively | (247) | (484) | 468
Reclassification to earnings, net of income tax (expense) benefit of $0, $0 and $0, respectively | (37) | (188) | (142)
Total foreign currency translation adjustments | (210) | (296) | 610
Derivative activity: |  |  |
Change in derivative fair value, net of income tax (expense) benefit of $35, $108 and $56, respectively | (134) | (379) | (242)
Reclassification to earnings, net of income tax (expense) benefit of $(56), $(22) and $(41), respectively | (177) | (137) | (162)
Total change in fair value of derivatives | 43 | (242) | (80)
Pension activity: |  |  |
Prior service cost for the period, net of income tax (expense) benefit of $0, $0, and $0, respectively | 1 | 0 | 0
Net actuarial gain (loss) for the period, net of income tax (expense) benefit of $300, $117 and $57, respectively | (587) | (223) | (111)
Amortization of net actuarial loss, net of income tax (expense) benefit of $(15), $(6) and $(12), respectively | (24) | (13) | (23)
Total pension adjustments | (564) | (210) | (88)
OTHER COMPREHENSIVE INCOME (LOSS) | (731) | (749) | 437
COMPREHENSIVE INCOME (LOSS) | (1,088) | 781 | 1,496
Less: Comprehensive (income) loss attributable to noncontrolling interests | 14 | (1,098) | (1,108)
COMPREHENSIVE (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | (1,074) | (317) | 388
Parent Company |  |  |
Available-for-sale securities activity: |  |  |
Change in fair value of available-for-sale securities, net of income tax (expense) benefit of $0, $0 and $3, respectively | 1 | 1 | (5)
Reclassification to earnings, net of income tax (expense) benefit of $0, $0 and $0, respectively | 1 | 2 | 0
Total change in fair value of available-for-sale securities | 0 | (1) | (5)
Foreign currency translation activity: |  |  |
Foreign currency translation adjustments, net of income tax (expense) benefit of $0, $18 and $(11), respectively | (127) | (297) | 383
Reclassification to earnings, net of income tax (expense) benefit of $0, $0 and $0, respectively | (37) | (154) | (103)
Total foreign currency translation adjustments | (90) | (143) | 486
Derivative activity: |  |  |
Change in derivative fair value, net of income tax (expense) benefit of $35, $108 and $56, respectively | (108) | (311) | (252)
Reclassification to earnings, net of income tax (expense) benefit of $(56), $(22) and $(41), respectively | (161) | (121) | (172)
Total change in fair value of derivatives | 53 | (190) | (80)
Pension activity: |  |  |
Prior service cost for the period, net of income tax (expense) benefit of $0, $0, and $0, respectively | 1 | 0 | 0
Net actuarial gain (loss) for the period, net of income tax (expense) benefit of $300, $117 and $57, respectively | (130) | (43) | (23)
Amortization of net actuarial loss, net of income tax (expense) benefit of $(15), $(6) and $(12), respectively | (6) | (2) | (1)
Total pension adjustments | (125) | (41) | (22)
OTHER COMPREHENSIVE INCOME (LOSS) | (162) | (375) | 379
COMPREHENSIVE INCOME (LOSS) | $ (1,074) | $ (317) | $ 388

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