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Equity (Tables)
 6 Months Ended
Jun. 30, 2015
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, 2015
 
Six Months Ended June 30, 2014
 
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
$
4,272

 
$
3,053

 
$
7,325

 
$
4,330

 
$
3,321

 
$
7,651

Net income
211

 
307

 
518

 
75

 
266

 
341

Total foreign currency translation adjustment, net of income tax
(204
)
 
(140
)
 
(344
)
 
(56
)
 
38

 
(18
)
Total change in derivative fair value, net of income tax
30

 
(1
)
 
29

 
(99
)
 
(94
)
 
(193
)
Total pension adjustments, net of income tax
2

 
7

 
9

 
14

 
17

 
31

Cumulative effect of a change in accounting principle
(5
)
 
—

 
(5
)
 
—

 
—

 
—

Capital contributions from noncontrolling interests
—

 
97

 
97

 
—

 
113

 
113

Distributions to noncontrolling interests
—

 
(119
)
 
(119
)
 
—

 
(215
)
 
(215
)
Acquisition of business (1)
—

 
16

 
16

 
—

 
—

 
—

Disposition of businesses
—

 
—

 
—

 
—

 
(151
)
 
(151
)
Acquisition of treasury stock
(307
)
 
—

 
(307
)
 
(32
)
 
—

 
(32
)
Issuance and exercise of stock-based compensation benefit plans, net of income tax
17

 
—

 
17

 
16

 
—

 
16

Dividends declared on common stock
(70
)
 
—

 
(70
)
 
(36
)
 
—

 
(36
)
Sale of subsidiary shares to noncontrolling interests
(82
)
 
—

 
(82
)
 
—

 
—

 
—

Transaction between entities under common control
—

 
—

 
—

 
5

 
2

 
7

Acquisition of subsidiary shares from noncontrolling interests
—

 
—

 
—

 
(6
)
 
—

 
(6
)
Balance at the end of the period
$
3,864

 
$
3,220

 
$
7,084

 
$
4,211

 
$
3,297

 
$
7,508


_____________________________
(1) Fair value of a tax equity partner’s right to preferential returns as a result of the acquisition of Solar Power PR, LLC (Solar Puerto Rico), which was previously accounted for as an equity method investment.
Components Of Accumulated Other Comprehensive Income
See below for the changes in AOCL by component, net of tax and noncontrolling interests, for the six months ended June 30, 2015:
 
Unrealized derivative gains (losses), net
 
Unfunded pension obligations, net
 
Foreign currency translation adjustment, net
 
Total
 
(in millions)
Balance at the beginning of the period
$
(396
)
 
$
(295
)
 
$
(2,595
)
 
$
(3,286
)
Other comprehensive income (loss) before reclassifications
18

 
—

 
(204
)
 
(186
)
Amount reclassified to earnings
12

 
2

 
—

 
14

Other comprehensive income (loss)
30

 
2

 
(204
)
 
(172
)
Cumulative effect of a change in accounting principle
—

 
—

 
13

 
13

Balance at the end of the period
$
(366
)
 
$
(293
)
 
$
(2,786
)
 
$
(3,445
)
Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Income
Reclassifications out of AOCL for the periods indicated were as follows:
Details About
 
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
AOCL Components
 
Affected Line Item in the Condensed Consolidated Statements of Operations
 
2015
 
2014
 
2015
 
2014
Foreign currency translation adjustment, net
 
(in millions) (1)
 
 
Net loss from disposal and impairments of discontinued businesses
 
—

 
53

 
—

 
$
47

 
 
Net income attributable to The AES Corporation
 
$
—

 
$
53

 
$
—

 
$
47

Unrealized derivative gains (losses), net
 
 
 
 
Non-regulated revenue
 
$
10

 
$
6

 
$
15

 
$
19

 
 
Non-regulated cost of sales
 
(5
)
 
(3
)
 
(5
)
 
$
(2
)
 
 
Interest expense
 
(15
)
 
(31
)
 
(40
)
 
(63
)
 
 
Foreign currency transaction gains (losses)
 
2

 
7

 
8

 
4

 
 
Income from continuing operations before taxes and equity in earnings of affiliates
 
(8
)
 
(21
)
 
(22
)
 
(42
)
 
 
Income tax expense
 
1

 
10

 
3

 
13

 
 
Net equity in earnings of affiliates
 
—

 
(2
)
 
—

 
(3
)
 
 
Income from continuing operations
 
(7
)
 
(13
)
 
(19
)
 
(32
)
 
 
Income from continuing operations attributable to noncontrolling interests
 
4

 
15

 
7

 
15

 
 
Net income attributable to The AES Corporation
 
$
(3
)
 
$
2

 
$
(12
)
 
$
(17
)
Amortization of defined benefit pension actuarial loss, net
 
 
 
 
Regulated cost of sales
 
$
(6
)
 
$
(9
)
 
$
(14
)
 
$
(17
)
 
 
Non-regulated cost of sales
 
—

 
1

 
—

 
—

 
 
Other income
 
—

 
(2
)
 
—

 
(2
)
 
 
Income from continuing operations before taxes and equity in earnings of affiliates
 
(6
)
 
(10
)
 
(14
)
 
(19
)
 
 
Income tax expense
 
2

 
(2
)
 
5

 
1

 
 
Income from continuing operations
 
(4
)
 
(12
)
 
(9
)
 
(18
)
 
 
Net loss from disposal and impairments of discontinued businesses
 
—

 
2

 
—

 
2

 
 
Net income
 
(4
)
 
(10
)
 
(9
)
 
(16
)
 
 
Income from continuing operations attributable to noncontrolling interests
 
3

 
7

 
7

 
11

 
 
Net income attributable to The AES Corporation
 
$
(1
)
 
$
(3
)
 
$
(2
)
 
$
(5
)
Total reclassifications for the period, net of income tax and noncontrolling interests
 
$
(4
)
 
$
52

 
$
(14
)
 
$
25

_____________________________
(1) 
Amounts in parentheses indicate debits to the Condensed Consolidated Statements of Operations.