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Equity (Tables) | 3 Months Ended
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Mar. 31, 2014
Equity [Abstract] |
Schedule of Stockholders Equity | The following table provides a reconciliation of the beginning and ending equity attributable to stockholders of The AES Corporation, noncontrolling interests and total equity as of the periods indicated:
|  | Three Months Ended March 31, 2014 |  | Three Months Ended March 31, 2013
|  | The AES Corporation Stockholders’ Equity |  | Noncontrolling Interests |  | Total Equity |  | The AES Corporation Stockholders’ Equity |  | Noncontrolling Interests |  | Total Equity
|  | (in millions)
Balance at the beginning of the period |  | $ | 4,330 |  |  | $ | 3,321 |  |  | $ | 7,651 |  |  | $ | 4,569 |  |  | $ | 2,945 |  |  | $ | 7,514 |
Net income (loss) |  | (58 | ) |  | 124 |  |  | 66 |  |  | 82 |  |  | 117 |  |  | 199 |
Total foreign currency translation adjustment, net of income tax |  | (40 | ) |  | 51 |  |  | 11 |  |  | (42 | ) |  | 7 |  |  | (35 | )
Total change in derivative fair value, net of income tax |  | (47 | ) |  | (54 | ) |  | (101 | ) |  | 7 |  |  | 1 |  |  | 8 |
Total pension adjustments, net of income tax |  | 2 |  |  | 4 |  |  | 6 |  |  | 3 |  |  | 11 |  |  | 14 |
Capital contributions from noncontrolling interests |  | — |  |  | 31 |  |  | 31 |  |  | — |  |  | 55 |  |  | 55 |
Distributions to noncontrolling interests |  | — |  |  | (24 | ) |  | (24 | ) |  | — |  |  | (27 | ) |  | (27 | )
Disposition of businesses |  | — |  |  | (5 | ) |  | (5 | ) |  | — |  |  | — |  |  | — |
Issuance and exercise of stock-based compensation benefit plans, net of income tax |  | 6 |  |  | — |  |  | 6 |  |  | 14 |  |  | — |  |  | 14 |
Acquisition of subsidiary shares from noncontrolling interests |  | — |  |  | — |  |  | — |  |  | — |  |  | (1 | ) |  | (1 | )
Balance at the end of the period |  | $ | 4,193 |  |  | $ | 3,448 |  |  | $ | 7,641 |  |  | $ | 4,633 |  |  | $ | 3,108 |  |  | $ | 7,741 |
Components Of Accumulated Other Comprehensive Income | The changes in accumulated other comprehensive loss by component, net of tax and noncontrolling interests for the three months ended March 31, 2014 were as follows:
|  | Unrealized derivative losses, net |  | Unfunded pension obligations, net |  | Foreign currency translation adjustment, net |  | Total
|  | (in millions)
Balance at the beginning of the period |  | $ | (307 | ) |  | $ | (291 | ) |  | $ | (2,284 | ) |  | $ | (2,882 | )
Other comprehensive income before reclassifications |  | (66 | ) |  | — |  |  | (46 | ) |  | (112 | )
Amounts reclassified from accumulated other comprehensive loss |  | 19 |  |  | 2 |  |  | 6 |  |  | 27 |
Net current-period other comprehensive income |  | (47 | ) |  | 2 |  |  | (40 | ) |  | (85 | )
Balance at the end of the period |  | $ | (354 | ) |  | $ | (289 | ) |  | $ | (2,324 | ) |  | $ | (2,967 | )
Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Income | Reclassifications out of accumulated other comprehensive loss for the periods indicated were as follows:
Details About Accumulated Other Comprehensive Loss Components |  | Affected Line Item in the Condensed Consolidated Statement of Operations |  | Three Months Ended March 31, 2014 |  | Three Months Ended March 31, 2013
|  |  |  | (in millions) (1)
Unrealized derivative losses, net
|  | Non-regulated revenue |  | $ | 13 |  |  | $ | — |
|  | Non-regulated cost of sales |  | 1 |  |  | (1 | )
|  | Interest expense |  | (32 | ) |  | (35 | )
|  | Foreign currency transaction gains (losses) |  | (3 | ) |  | 7 |
|  | Income from continuing operations before taxes and equity in earnings of affiliates |  | (21 | ) |  | (29 | )
|  | Income tax expense |  | 3 |  |  | 7 |
|  | Net equity in earnings of affiliates |  | (1 | ) |  | (2 | )
|  | Income from continuing operations |  | (19 | ) |  | (24 | )
|  | Income from continuing operations attributable to noncontrolling interests |  | — |  |  | 2 |
|  | Net income (loss) attributable to The AES Corporation |  | $ | (19 | ) |  | $ | (22 | )
Amortization of defined benefit pension actuarial loss, net
|  | Regulated cost of sales |  | (8 | ) |  | (20 | )
|  | Non-regulated cost of sales |  | (1 | ) |  | (1 | )
|  | Income from continuing operations before taxes and equity in earnings of affiliates |  | (9 | ) |  | (21 | )
|  | Income tax expense |  | 3 |  |  | 7 |
|  | Income from continuing operations |  | (6 | ) |  | (14 | )
|  | Income from continuing operations attributable to noncontrolling interests |  | 4 |  |  | 11 |
|  | Net income (loss) attributable to The AES Corporation |  | $ | (2 | ) |  | $ | (3 | )
Foreign currency translation adjustment, net
|  | Gain on sale of investments |  | $ | — |  |  | $ | 3 |
|  | Net loss from disposal and impairments of discontinued businesses |  | (6 | ) |  | — |
|  | Net income (loss) attributable to The AES Corporation |  | $ | (6 | ) |  | $ | 3 |
Total reclassifications for the period, net of income tax and noncontrolling interests |  | $ | (27 | ) |  | $ | (22 | )
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(1) | Amounts in parentheses indicate debits to the condensed consolidated statement of operations.

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