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Equity Reclassifications Out of AOCL (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Non-regulated revenue | $ 2,195 |  | $ 1,971 |  | $ 4,315 | $ 3,982
Regulated cost of sales | (1,844) |  | (1,632) |  | (3,776) | (3,419)
Non-regulated cost of sales | (1,648) |  | (1,412) |  | (3,184) | (3,026)
Interest expense | (323) |  | (337) |  | (696) | (707)
Gain on sale of investments | 0 |  | 20 |  | 1 | 23
Foreign currency transaction gains (losses) | 7 |  | (18) |  | (12) | (48)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 418 |  | 407 |  | 536 | 717
Income tax expense | (157) |  | (76) |  | (211) | (159)
Other income | (33) |  | (13) |  | (44) | (81)
Net equity in earnings of affiliates | 20 |  | 2 |  | 45 | 6
INCOME FROM CONTINUING OPERATIONS | 281 |  | 333 |  | 370 | 564
Net loss from disposal and impairments of discontinued businesses | (13) |  | 3 | [1] | (56) | (33)
Net income | 275 |  | 333 |  | 341 | 532
Income from continuing operations attributable to noncontrolling interests | (139) |  | (166) |  | (275) | (285)
Interest income | (73) |  | (63) |  | (136) | (128)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION | 133 |  | 167 |  | 75 | 249
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION | 52 | [2] | (93) | [2] | 25 | (115)
Unrealized Derivative Losses, Net [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Non-regulated revenue | 6 | [2] | (1) | [2] | 19 | (1)
Non-regulated cost of sales | (3) | [2] | (1) | [2] | (2) | (2)
Interest expense | (31) | [2] | (34) | [2] | (63) | (69)
Gain on sale of investments | 0 |  | (21) |  | 0 | (21)
Foreign currency transaction gains (losses) | 7 | [2] | (17) | [2] | 4 | (10)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (21) | [2] | (74) | [2] | (42) | (103)
Income tax expense | 10 | [2] | 15 | [2] | 13 | 22
Net equity in earnings of affiliates | (2) | [2] | (2) | [2] | (3) | (4)
INCOME FROM CONTINUING OPERATIONS | (13) | [2] | (61) | [2] | (32) | (85)
Income from continuing operations attributable to noncontrolling interests | 15 | [2] | 11 | [2] | 15 | 13
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION | 2 | [2] | (50) | [2] | (17) | (72)
Amortization Of Defined Benefit Pension Actuarial Loss, Net [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Regulated cost of sales | (9) | [2] | (19) | [2] | (17) | (39)
Non-regulated cost of sales | 1 | [2] | (1) | [2] | 0 | (2)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (8) | [2] | (20) | [2] | (17) | (41)
Income tax expense | (2) | [2] | 7 | [2] | 1 | 14
Other income | (2) | [2] | 0 | [2] | (2) | 0
INCOME FROM CONTINUING OPERATIONS | (12) | [2] | (13) | [2] | (18) | (27)
Net loss from disposal and impairments of discontinued businesses | 2 |  | 0 |  | 2 | 0
Net income | (10) |  | (13) |  | (16) | (27)
Income from continuing operations attributable to noncontrolling interests | 7 | [2] | 10 | [2] | 11 | 21
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION | (3) |  | (3) |  | (5) | (6)
Available-For-Sale Securities, Net [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Interest income | 0 |  | (1) |  | 0 | (1)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION | 0 |  | (1) |  | 0 | (1)
Foreign Currency Translation Adjustment, Net [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Gain on sale of investments | 0 | [2] | (4) | [2] | 0 | (1)
Net loss from disposal and impairments of discontinued businesses | 53 | [2] | (35) | [2] | 47 | (35)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION | $ 53 | [2] | $ (39) | [2] | $ 47 | $ (36)
[1] | Includes the results of operations of our Ukraine utility businesses, which were sold in April 2013.
[2] | Amounts in parentheses indicate debits to the condensed consolidated statement of operations.

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