XML 70 R42.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Other Income and Expense (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Other Income and Expenses [Abstract] |
Schedule of other Income and other expense [Table Text Block] | OTHER INCOME AND EXPENSE Other income generally includes gains on asset sales and liability extinguishments, favorable judgments on contingencies, and other income from miscellaneous transactions. Other expense generally includes losses on asset sales and dispositions, losses on legal contingencies and losses from other miscellaneous transactions. The components are summarized as follows (in millions):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2016 |  | 2015 |  | 2016 |  | 2015
Other Income | Allowance for funds used during construction (US utilities) | $ | 7 |  |  | $ | 3 |  |  | $ | 14 |  |  | $ | 7 |
| Gain on sale of assets | 1 |  |  | 6 |  |  | 3 |  |  | 11 |
| Other | 4 |  |  | 6 |  |  | 8 |  |  | 12 |
| Total other income | $ | 12 |  |  | $ | 15 |  |  | $ | 25 |  |  | $ | 30 |
Other Expense | Loss on sale and disposal of assets | $ | 9 |  |  | $ | 7 |  |  | $ | 14 |  |  | $ | 20 |
| Water rights write-off | 6 |  |  | — |  |  | 7 |  |  | — |
| Legal settlement | 4 |  |  | 5 |  |  | 4 |  |  | 8 |
| Other | 2 |  |  | — |  |  | 4 |  |  | 1 |
| Total other expense | $ | 21 |  |  | $ | 12 |  |  | $ | 29 |  |  | $ | 29 |

X
- Definition [Table Text Block] for Schedule of other Income and other expense [Table] + References No definition available. + Details
Name: | aes_ScheduleofotherIncomeandotherexpenseTableTextBlock
Namespace Prefix: | aes_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration