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Equity (Tables) | 6 Months Ended
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Jun. 30, 2016
Equity [Abstract] |
Schedule of Stockholders Equity | The table below is a reconciliation of the beginning and ending equity attributable to stockholders of The AES Corporation, noncontrolling interests (“NCI”) and total equity as of the periods indicated:
| Six Months Ended June 30, 2016 |  | Six Months Ended June 30, 2015
(in millions) | The Parent Company Stockholders’ Equity |  | NCI |  | Total Equity |  | The Parent Company Stockholders’ Equity |  | NCI |  | Total Equity
Balance at the beginning of the period | $ | 3,149 |  |  | $ | 3,022 |  |  | $ | 6,171 |  |  | $ | 4,272 |  |  | $ | 3,053 |  |  | $ | 7,325 |
Net income (loss) | (356 | ) |  | 43 |  |  | (313 | ) |  | 211 |  |  | 307 |  |  | 518 |
Total foreign currency translation adjustment, net of income tax | 193 |  |  | 55 |  |  | 248 |  |  | (204 | ) |  | (140 | ) |  | (344 | )
Total change in derivative fair value, net of income tax | (80 | ) |  | (75 | ) |  | (155 | ) |  | 30 |  |  | (1 | ) |  | 29 |
Total pension adjustments, net of income tax | 2 |  |  | 5 |  |  | 7 |  |  | 2 |  |  | 7 |  |  | 9 |
Cumulative effect of a change in accounting principle | — |  |  | — |  |  | — |  |  | (5 | ) |  | — |  |  | (5 | )
Acquisition of businesses (1) | — |  |  | — |  |  | — |  |  | — |  |  | 16 |  |  | 16 |
Disposition of businesses | — |  |  | 18 |  |  | 18 |  |  | — |  |  | — |  |  | — |
Distributions to noncontrolling interests | (2 | ) |  | (187 | ) |  | (189 | ) |  | — |  |  | (119 | ) |  | (119 | )
Contributions from noncontrolling interests | — |  |  | 12 |  |  | 12 |  |  | — |  |  | 97 |  |  | 97 |
Dividends declared on common stock | (71 | ) |  | — |  |  | (71 | ) |  | (70 | ) |  | — |  |  | (70 | )
Purchase of treasury stock | (79 | ) |  | — |  |  | (79 | ) |  | (307 | ) |  | — |  |  | (307 | )
Issuance and exercise of stock-based compensation benefit plans, net of income tax | 12 |  |  | — |  |  | 12 |  |  | 17 |  |  | — |  |  | 17 |
Sale of subsidiary shares to noncontrolling interests | — |  |  | 17 |  |  | 17 |  |  | (82 | ) |  | — |  |  | (82 | )
Acquisition of subsidiary shares from noncontrolling interests | (2 | ) |  | (3 | ) |  | (5 | ) |  | — |  |  | — |  |  | — |
Balance at the end of the period | $ | 2,766 |  |  | $ | 2,907 |  |  | $ | 5,673 |  |  | $ | 3,864 |  |  | $ | 3,220 |  |  | $ | 7,084 |
Components Of Accumulated Other Comprehensive Income | See below for the changes in AOCL by component, net of tax and NCI, for the six months ended June 30, 2016 (in millions):
| Foreign currency translation adjustment, net |  | Unrealized derivative gains (losses), net |  | Unfunded pension obligations, net |  | Total
Balance at the beginning of the period | $ | (3,256 | ) |  | $ | (353 | ) |  | $ | (274 | ) |  | $ | (3,883 | )
Other comprehensive income (loss) before reclassifications | 193 |  |  | (83 | ) |  | — |  |  | 110 |
Amount reclassified to earnings | — |  |  | 3 |  |  | 2 |  |  | 5 |
Other comprehensive income (loss) | 193 |  |  | (80 | ) |  | 2 |  |  | 115 |
Balance at the end of the period | $ | (3,063 | ) |  | $ | (433 | ) |  | $ | (272 | ) |  | $ | (3,768 | )
Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Income | Reclassifications out of AOCL are presented in the following table. Amounts for the periods indicated are in millions and those in parenthesis indicate debits to the Condensed Consolidated Statements of Operations:
Details About |  | Affected Line Item in the Condensed Consolidated Statements of Operations |  | Three Months Ended June 30, |  | Six Months Ended June 30,
AOCL Components |  |  | 2016 |  | 2015 |  | 2016 |  | 2015
Unrealized derivative gains (losses), net |  |
|  | Non-regulated revenue |  | $ | 32 |  |  | $ | 10 |  |  | $ | 74 |  |  | $ | 15 |
|  | Non-regulated cost of sales |  | (16 | ) |  | (5 | ) |  | (37 | ) |  | (5 | )
|  | Interest expense |  | (32 | ) |  | (15 | ) |  | (61 | ) |  | (40 | )
|  | Foreign currency transaction gains (losses) |  | 9 |  |  | 2 |  |  | 21 |  |  | 8 |
|  | Income (loss) from continuing operations before taxes and equity in earnings of affiliates |  | (7 | ) |  | (8 | ) |  | (3 | ) |  | (22 | )
|  | Income tax benefit (expense) |  | 4 |  |  | 1 |  |  | 1 |  |  | 3 |
|  | Income (loss) from continuing operations |  | (3 | ) |  | (7 | ) |  | (2 | ) |  | (19 | )
|  | Less: Net income attributable to noncontrolling interests |  | — |  |  | 4 |  |  | (1 | ) |  | 7 |
|  | Net income (loss) attributable to The AES Corporation |  | $ | (3 | ) |  | $ | (3 | ) |  | $ | (3 | ) |  | $ | (12 | )
Amortization of defined benefit pension actuarial loss, net |  |
|  | Regulated cost of sales |  | $ | (5 | ) |  | $ | (6 | ) |  | $ | (9 | ) |  | $ | (14 | )
|  | Income (loss) from continuing operations before taxes and equity in earnings of affiliates |  | (5 | ) |  | (6 | ) |  | (9 | ) |  | (14 | )
|  | Income tax benefit (expense) |  | 1 |  |  | 2 |  |  | 2 |  |  | 5 |
|  | Income (loss) from continuing operations |  | (4 | ) |  | (4 | ) |  | (7 | ) |  | (9 | )
|  | Less: Net income attributable to noncontrolling interests |  | 3 |  |  | 3 |  |  | 5 |  |  | 7 |
|  | Net income (loss) attributable to The AES Corporation |  | $ | (1 | ) |  | $ | (1 | ) |  | $ | (2 | ) |  | $ | (2 | )
Total reclassifications for the period, net of income tax and noncontrolling interests |  | $ | (4 | ) |  | $ | (4 | ) |  | $ | (5 | ) |  | $ | (14 | )

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