XML 103 R75.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Other Income and Expense - Other Expense (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Schedule of other expense [Line Items] |  |  |  |
Gain (Loss) on Disposition of Assets |  |  | $ (14) | $ (12)
Other Expenses | $ 21 | $ 12 | 29 | 29
Other Expense [Member] |  |  |  |
Schedule of other expense [Line Items] |  |  |  |
Gain (Loss) on Disposition of Assets | (9) | (7) | (14) | (20)
Water Rights Write-Off | 6 | 0 | 7 | 0
Legal settlement | 4 | 5 | 4 | 8
Other Cost and Expense, Operating | $ 2 | $ 0 | $ 4 | $ 1

X
- Definition Legal settlement + References No definition available. + Details
Name: | aes_Legalsettlement
Namespace Prefix: | aes_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Schedule of other operating expense [Line Items] + References No definition available. + Details
Name: | aes_ScheduleofotheroperatingexpenseLineItems
Namespace Prefix: | aes_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Water Rights Write-Off + References No definition available. + Details
Name: | aes_WaterRightsWriteOff
Namespace Prefix: | aes_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2443-110228 + Details
Name: | us-gaap_GainLossOnDispositionOfAssets1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherCostAndExpenseOperating
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expense classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.7) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4,6) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherExpenses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_OtherExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |