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Condensed Consolidated Statements of Comprehensive Income (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
NET INCOME | $ 199 | $ 515
Foreign currency translation activity: |  |
Foreign currency translation adjustments, net of income tax (expense) benefit of $0 and $(1), respectively | (32) | 142
Reclassification to earnings, net of income tax (expense) benefit of $0 and $0, respectively | (3) | (1)
Total foreign currency translation adjustments | (35) | 141
Derivative activity: |  |
Change in derivative fair value, net of income tax (expense) benefit of $0 and $(4), respectively | (16) | 21
Reclassification to earnings, net of income tax (expense) benefit of $(7) and $(28), respectively | 24 | 86
Total change in fair value of derivatives | 8 | 107
Pension activity: |  |
Reclassification to earnings due to amortization of net actuarial loss, net of income tax (expense) benefit of $(7) and (3), respectively | 14 | 6
Total pension adjustments | 14 | 6
OTHER COMPREHENSIVE INCOME (LOSS) | (13) | 254
COMPREHENSIVE INCOME | 186 | 769
Less: Comprehensive income attributable to noncontrolling interests | (136) | (245)
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE AES CORPORATION | $ 50 | $ 524

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