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Equity Reclassifications Out of AOCL (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Non-regulated revenue | $ 1,818 | $ 2,063 | $ 5,572 | $ 6,378
Regulated cost of sales | 1,660 | 1,956 | 5,101 | 5,732
Non-regulated cost of sales | 1,388 | 1,718 | 4,314 | 4,902
Other Income | (13) | (12) | (43) | (56)
Interest expense | (388) | (390) | (1,061) | (1,086)
Gain on disposals and sale of investments | 23 | 362 | 24 | 363
Foreign currency transaction gains (losses) | 9 | (79) | 1 | (91)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 166 | 606 | 885 | 1,142
Income tax expense | (45) | (92) | (261) | (303)
Net equity in earnings (losses) of affiliates | 82 | (6) | 97 | 39
INCOME FROM CONTINUING OPERATIONS | 203 | 508 | 721 | 878
Net loss from disposal and impairments of discontinued businesses | 0 | 0 | 0 | (56)
Net income | 203 | 508 | 721 | 849
Income from continuing operations attributable to noncontrolling interests | 23 | 20 | 330 | 295
Interest income | 150 | 69 | 373 | 205
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION | 180 | 488 | 391 | 563
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  |  | 34 |
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | (9) | (33) | (34) | (8)
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Gain on disposals and sale of investments | 0 | 4 | 0 | 4
Net loss from disposal and impairments of discontinued businesses | 0 | 0 | 0 | 47
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Regulated cost of sales | (7) | (8) | (21) | (25)
Other Income | 0 | 0 | 0 | 2
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (7) | (8) | (21) | (27)
Income tax expense | 3 | 3 | 8 | 4
INCOME FROM CONTINUING OPERATIONS | (4) | (5) | (13) | (23)
Net loss from disposal and impairments of discontinued businesses | 0 | 0 | 0 | 2
Net income | (4) | (5) | (13) | (21)
Foreign Currency Translation Adjustment, Net [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION | 0 | 4 | 0 | 51
Accumulated Net Gain (Loss) from Cash Flow Hedges Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Non-regulated revenue | 12 | 4 | 27 | 23
Non-regulated cost of sales | (5) | (2) | (10) | (4)
Interest expense | (28) | (39) | (84) | (102)
Foreign currency transaction gains (losses) | 12 | (17) | 20 | (13)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (13) | (54) | (51) | (96)
Income tax expense | 0 | 10 | 6 | 23
Net equity in earnings (losses) of affiliates | (1) | 0 | (1) | (3)
INCOME FROM CONTINUING OPERATIONS | (14) | (44) | (46) | (76)
Unrealized Derivative Losses, Net [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Gain on disposals and sale of investments | (4) | 0 | (4) | 0
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Income from continuing operations attributable to noncontrolling interests | 6 | 9 | 15 | 24
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  |  | 31 |
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION | (8) | (35) | (31) | (52)
Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Income from continuing operations attributable to noncontrolling interests | 3 | 3 | (10) | (14)
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  |  | 3 |
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION | $ (1) | $ (2) | $ (3) | $ (7)

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