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Equity (Tables) | 6 Months Ended
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Jun. 30, 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:
|  | Six Months Ended June 30, 2014 |  | Six Months Ended June 30, 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) |  | 75 |  |  | 266 |  |  | 341 |  |  | 249 |  |  | 283 |  |  | 532 |
Total foreign currency translation adjustment, net of income tax |  | (56 | ) |  | 38 |  |  | (18 | ) |  | (148 | ) |  | (69 | ) |  | (217 | )
Total change in derivative fair value, net of income tax |  | (99 | ) |  | (94 | ) |  | (193 | ) |  | 123 |  |  | 48 |  |  | 171 |
Total pension adjustments, net of income tax |  | 14 |  |  | 17 |  |  | 31 |  |  | 6 |  |  | 21 |  |  | 27 |
Capital contributions from noncontrolling interests |  | — |  |  | 113 |  |  | 113 |  |  | — |  |  | 55 |  |  | 55 |
Distributions to noncontrolling interests |  | — |  |  | (215 | ) |  | (215 | ) |  | — |  |  | (226 | ) |  | (226 | )
Disposition of businesses |  | — |  |  | (151 | ) |  | (151 | ) |  | (1 | ) |  | (20 | ) |  | (21 | )
Acquisition of treasury stock |  | (32 | ) |  | — |  |  | (32 | ) |  | (18 | ) |  | — |  |  | (18 | )
Issuance and exercise of stock-based compensation benefit plans, net of income tax |  | 16 |  |  | — |  |  | 16 |  |  | 24 |  |  | — |  |  | 24 |
Dividends declared on common stock ($0.05 per share) |  | (36 | ) |  | — |  |  | (36 | ) |  | (60 | ) |  | — |  |  | (60 | )
Sale of subsidiary shares to noncontrolling interests |  | — |  |  | — |  |  | — |  |  | 11 |  |  | 22 |  |  | 33 |
Transaction between entities under common control |  | 5 |  |  | 2 |  |  | 7 |  |  | — |  |  | — |  |  | — |
Acquisition of subsidiary shares from noncontrolling interests |  | (6 | ) |  | — |  |  | (6 | ) |  | (6 | ) |  | (1 | ) |  | (7 | )
Balance at the end of the period |  | $ | 4,211 |  |  | $ | 3,297 |  |  | $ | 7,508 |  |  | $ | 4,749 |  |  | $ | 3,058 |  |  | $ | 7,807 |
Components Of Accumulated Other Comprehensive Income | The changes in accumulated other comprehensive loss by component, net of tax and noncontrolling interests for the six months ended June 30, 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 |  | (116 | ) |  | 9 |  |  | (9 | ) |  | (116 | )
Amounts reclassified from accumulated other comprehensive loss |  | 17 |  |  | 5 |  |  | (47 | ) |  | (25 | )
Net current-period other comprehensive income |  | (99 | ) |  | 14 |  |  | (56 | ) |  | (141 | )
Balance at the end of the period |  | $ | (406 | ) |  | $ | (277 | ) |  | $ | (2,340 | ) |  | $ | (3,023 | )
Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Income | Reclassifications out of accumulated other comprehensive loss for the periods indicated were as follows:
|  |  |  | Three Months Ended June 30, |  | Six Months Ended June 30,
Details About Accumulated Other Comprehensive Loss Components |  | Affected Line Item in the Condensed Consolidated Statement of Operations |  | 2014 |  | 2013 |  | 2014 |  | 2013
|  |  |  | (in millions) (1)
Unrealized derivative losses, net |  |
|  | Non-regulated revenue |  | $ | 6 |  |  | $ | (1 | ) |  | $ | 19 |  |  | $ | (1 | )
|  | Non-regulated cost of sales |  | (3 | ) |  | (1 | ) |  | (2 | ) |  | (2 | )
|  | Interest expense |  | (31 | ) |  | (34 | ) |  | (63 | ) |  | (69 | )
|  | Gain on sale of investments |  | — |  |  | (21 | ) |  | — |  |  | (21 | )
|  | Foreign currency transaction gains (losses) |  | 7 |  |  | (17 | ) |  | 4 |  |  | (10 | )
|  | Income from continuing operations before taxes and equity in earnings of affiliates |  | (21 | ) |  | (74 | ) |  | (42 | ) |  | (103 | )
|  | Income tax expense |  | 10 |  |  | 15 |  |  | 13 |  |  | 22 |
|  | Net equity in earnings of affiliates |  | (2 | ) |  | (2 | ) |  | (3 | ) |  | (4 | )
|  | Income from continuing operations |  | (13 | ) |  | (61 | ) |  | (32 | ) |  | (85 | )
|  | Income from continuing operations attributable to noncontrolling interests |  | 15 |  |  | 11 |  |  | 15 |  |  | 13 |
|  | Net income (loss) attributable to The AES Corporation |  | $ | 2 |  |  | $ | (50 | ) |  | $ | (17 | ) |  | $ | (72 | )
Amortization of defined benefit pension actuarial loss, net |  |
|  | Regulated cost of sales |  | $ | (9 | ) |  | $ | (19 | ) |  | $ | (17 | ) |  | $ | (39 | )
|  | Non-regulated cost of sales |  | 1 |  |  | (1 | ) |  | — |  |  | (2 | )
|  | Income from continuing operations before taxes and equity in earnings of affiliates |  | (8 | ) |  | (20 | ) |  | (17 | ) |  | (41 | )
|  | Income tax expense |  | (2 | ) |  | 7 |  |  | 1 |  |  | 14 |
|  | Other income |  | (2 | ) |  | — |  |  | (2 | ) |  | — |
|  | Income from continuing operations |  | (12 | ) |  | (13 | ) |  | (18 | ) |  | (27 | )
|  | Net loss from disposal and impairments of discontinued businesses |  | 2 |  |  | — |  |  | 2 |  |  | — |
|  | Net income |  | (10 | ) |  | (13 | ) |  | (16 | ) |  | (27 | )
|  | Income from continuing operations attributable to noncontrolling interests |  | 7 |  |  | 10 |  |  | 11 |  |  | 21 |
|  | Net income (loss) attributable to The AES Corporation |  | $ | (3 | ) |  | $ | (3 | ) |  | $ | (5 | ) |  | $ | (6 | )
Available-for-sale securities, net |  |
|  | Interest income |  | $ | — |  |  | $ | (1 | ) |  | $ | — |  |  | $ | (1 | )
|  | Net income attributable to The AES Corporation |  | $ | — |  |  | $ | (1 | ) |  | $ | — |  |  | $ | (1 | )
Foreign currency translation adjustment, net |  |
|  | Gain on sale of investments |  | $ | — |  |  | $ | (4 | ) |  | $ | — |  |  | $ | (1 | )
|  | Net loss from disposal and impairments of discontinued businesses |  | 53 |  |  | (35 | ) |  | 47 |  |  | (35 | )
|  | Net income (loss) attributable to The AES Corporation |  | $ | 53 |  |  | $ | (39 | ) |  | $ | 47 |  |  | $ | (36 | )
Total reclassifications for the period, net of income tax and noncontrolling interests |  | $ | 52 |  |  | $ | (93 | ) |  | $ | 25 |  |  | $ | (115 | )
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(1) | Amounts in parentheses indicate debits to the condensed consolidated statement of operations.

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