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v2.4.1.9

Condensed Consolidated Statements of Comprehensive Income (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Statement of Comprehensive Income [Abstract] |  |
NET INCOME | $ 254 us-gaap_ProfitLoss | $ 66 us-gaap_ProfitLoss
Foreign currency translation activity: |  |
Foreign currency translation adjustments, net of income tax benefit (expense) of $0 and $(1), respectively | (421)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 5 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Reclassification to earnings, net of income tax (expense) benefit of $0 and $0, respectively | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax | 6 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
Total foreign currency translation adjustments | (421)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 11 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Derivative activity: |  |
Change in derivative fair value, net of income tax benefit of $17 and $24, respectively | (72)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | (120)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Reclassification to earnings, net of income tax (expense) of $(2) and $(3), respectively | 12 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | 19 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
Total change in fair value of derivatives | (60)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | (101)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Pension activity: |  |
Reclassification to earnings due to amortization of net actuarial loss, net of income tax (expense) of $(3) and $(3), respectively | 5 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax | 6 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Total pension adjustments | 5 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 6 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
OTHER COMPREHENSIVE LOSS | (476)us-gaap_OtherComprehensiveIncomeLossNetOfTax | (84)us-gaap_OtherComprehensiveIncomeLossNetOfTax
COMPREHENSIVE LOSS | (222)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | (18)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Comprehensive loss (income) attributable to noncontrolling interests | 88 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (125)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
COMPREHENSIVE LOSS ATTRIBUTABLE TO THE AES CORPORATION | $ (134)us-gaap_ComprehensiveIncomeNetOfTax | $ (143)us-gaap_ComprehensiveIncomeNetOfTax

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