XML 93 R74.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations And Held-For-Sale Businesses (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 7 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2014
Feb. 24, 2014
Jan. 30, 2014
Jun. 30, 2014
Jun. 30, 2014
Nov. 30, 2013
MW
Sep. 30, 2013
Oct. 30, 2013
MW
Sep. 30, 2014
business
Discontinued Operations Income Loss                      
Revenue $ 0aes_RevenueFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax $ 129aes_RevenueFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax                  
Income from operations of discontinued businesses, before income tax 0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax 34us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax                  
Income tax expense 0us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod (14)us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod                  
Income from operations of discontinued businesses, after income tax 0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 20us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax                  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                      
Impairment expenses 8us-gaap_AssetImpairmentCharges 166us-gaap_AssetImpairmentCharges                  
Net loss from disposal and impairments of discontinued businesses, after income tax 0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax (43)us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax                  
Sonel [Member]                      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                      
Sale of ownership in subsidiary percent                 56.00%aes_DivestitureOfOwnershipInSubsidiaryPercent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_SonelMember
   
Kribi [Member]                      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                      
Sale of ownership in subsidiary percent                 56.00%aes_DivestitureOfOwnershipInSubsidiaryPercent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_KribiMember
   
Dibamba [Member]                      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                      
Sale of ownership in subsidiary percent                 56.00%aes_DivestitureOfOwnershipInSubsidiaryPercent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_DibambaMember
   
Cameroon [Member]                      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                      
Impairment expenses     101us-gaap_AssetImpairmentCharges
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_CameroonMember
               
Carrying amount   435us-gaap_SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_CameroonMember
435us-gaap_SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_CameroonMember
               
Fair value less costs to sell   334aes_FairValueLessCostsToSell
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_CameroonMember
334aes_FairValueLessCostsToSell
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_CameroonMember
               
Saurashtra [Member]                      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                      
Net proceeds received from sale of businesses       8us-gaap_ProceedsFromDivestitureOfBusinesses
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_SaurashtraMember
             
Generation capacity mega watts                   39aes_GenerationCapacityMegaWatts
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_SaurashtraMember
 
US Wind Projects [Member]                      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                      
Sale of ownership in subsidiary percent               100.00%aes_DivestitureOfOwnershipInSubsidiaryPercent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_USWindProjectsMember
     
Net proceeds received from sale of businesses         27us-gaap_ProceedsFromDivestitureOfBusinesses
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_USWindProjectsMember
           
Generation capacity mega watts               234aes_GenerationCapacityMegaWatts
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_USWindProjectsMember
     
Number of wind projects               3aes_NumberofWindProjects
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_USWindProjectsMember
     
Deferred proceeds from divestiture of businesses         3aes_DeferredProceedsFromDivestitureOfBusinesses
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_USWindProjectsMember
           
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) 4us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_USWindProjectsMember
3us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= aes_USWindProjectsMember
                 
Cameroon [Member]                      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                      
Number of Equity Interests Sold                     3aes_NumberofEquityInterestsSold
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= aes_CameroonMember
Disposal Group, Including Discontinued Operation, Consideration           200us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= aes_CameroonMember
200us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= aes_CameroonMember
       
Letter of Credit Related to Sale Agreement 40aes_LetterofCreditRelatedtoSaleAgreement
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= aes_CameroonMember
                   
Net proceeds received from sale of businesses           156us-gaap_ProceedsFromDivestitureOfBusinesses
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= aes_CameroonMember
         
Net loss from disposal and impairments of discontinued businesses, after income tax             (7)us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= aes_CameroonMember
       
Armenia Mountain [Member]                      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                      
Generation capacity mega watts               101aes_GenerationCapacityMegaWatts
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= aes_ArmeniaMountainMember
     
Buyer option to purchase ownership percent               100.00%aes_SaleAgreementBuyerOptionToPurchaseOwnershipPercent
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= aes_ArmeniaMountainMember
     
Buyer option to purchase ownership interest, sales price               75aes_SaleAgreementBuyerOptionToPurchaseOwnershipInterestSalesPrice
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= aes_ArmeniaMountainMember
     
Noncurrent Asset [Member] | Cameroon [Member]                      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                      
Disposal Group, Including Discontinued Operation, Non-contingent Consideration, Fair Value, Amount to be Received           44aes_DisposalGroupIncludingDiscontinuedOperationNoncontingentConsiderationFairValueAmounttobeReceived
/ us-gaap_BalanceSheetLocationAxis
= aes_NoncurrentAssetMember
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= aes_CameroonMember
44aes_DisposalGroupIncludingDiscontinuedOperationNoncontingentConsiderationFairValueAmounttobeReceived
/ us-gaap_BalanceSheetLocationAxis
= aes_NoncurrentAssetMember
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= aes_CameroonMember
       
Carrying amount $ 44us-gaap_SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
/ us-gaap_BalanceSheetLocationAxis
= aes_NoncurrentAssetMember
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= aes_CameroonMember