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Equity (Tables) | 3 Months Ended
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Mar. 31, 2017
Equity [Abstract] |
Schedule of Stockholders Equity | The following table is a reconciliation of the beginning and ending equity attributable to stockholders of The AES Corporation, NCI and total equity as of the periods indicated (in millions):
| Three Months Ended March 31, 2017 |  | Three Months Ended March 31, 2016
| The Parent Company Stockholders’ Equity |  | NCI |  | Total Equity |  | The Parent Company Stockholders’ Equity |  | NCI |  | Total Equity
Balance at the beginning of the period | $ | 2,794 |  |  | $ | 2,906 |  |  | $ | 5,700 |  |  | $ | 3,149 |  |  | $ | 3,022 |  |  | $ | 6,171 |
Net income (loss) (1) | (24 | ) |  | 122 |  |  | 98 |  |  | 126 |  |  | (52 | ) |  | 74 |
Total foreign currency translation adjustment, net of income tax | 61 |  |  | 10 |  |  | 71 |  |  | 100 |  |  | 28 |  |  | 128 |
Total change in derivative fair value, net of income tax | 12 |  |  | 3 |  |  | 15 |  |  | (25 | ) |  | (40 | ) |  | (65 | )
Total pension adjustments, net of income tax | (1 | ) |  | 7 |  |  | 6 |  |  | 1 |  |  | 2 |  |  | 3 |
Cumulative effect of a change in accounting principle (2) | 31 |  |  | — |  |  | 31 |  |  | — |  |  | — |  |  | — |
Disposition of businesses | — |  |  | — |  |  | — |  |  | — |  |  | (2 | ) |  | (2 | )
Distributions to noncontrolling interests | — |  |  | (19 | ) |  | (19 | ) |  | (2 | ) |  | (17 | ) |  | (19 | )
Contributions from noncontrolling interests | — |  |  | 17 |  |  | 17 |  |  | — |  |  | 28 |  |  | 28 |
Dividends declared on common stock | (79 | ) |  | — |  |  | (79 | ) |  | (71 | ) |  | — |  |  | (71 | )
Purchase of treasury stock | — |  |  | — |  |  | — |  |  | (79 | ) |  | — |  |  | (79 | )
Issuance and exercise of stock-based compensation benefit plans, net of income tax | 1 |  |  | — |  |  | 1 |  |  | 4 |  |  | — |  |  | 4 |
Sale of subsidiary shares to noncontrolling interests | (4 | ) |  | 22 |  |  | 18 |  |  | — |  |  | 17 |  |  | 17 |
Acquisition of subsidiary shares from noncontrolling interests | 200 |  |  | 67 |  |  | 267 |  |  | (2 | ) |  | (3 | ) |  | (5 | )
Less: Net loss attributable to redeemable stock of subsidiaries | $ | — |  |  | $ | 3 |  |  | $ | 3 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Balance at the end of the period | $ | 2,991 |  |  | $ | 3,138 |  |  | $ | 6,129 |  |  | $ | 3,201 |  |  | $ | 2,983 |  |  | $ | 6,184 |
_____________________________
(1) | Net income attributable to noncontrolling interest of $125 million and $3 million of net loss attributable to redeemable stocks of subsidiaries.
(2) | See Note 1—Financial Statement Presentation, New Accounting Standards Adopted for further information.
Components Of Accumulated Other Comprehensive Income | The following table summarizes the changes in AOCL by component, net of tax and NCI, for the three months ended March 31, 2017 (in millions):
| Foreign currency translation adjustment, net |  | Unrealized derivative gains (losses), net |  | Unfunded pension obligations, net |  | Total
Balance at the beginning of the period | $ | (2,147 | ) |  | $ | (323 | ) |  | $ | (286 | ) |  | $ | (2,756 | )
Other comprehensive income (loss) before reclassifications | 58 |  |  | (8 | ) |  | (2 | ) |  | 48 |
Amount reclassified to earnings | 3 |  |  | 20 |  |  | 1 |  |  | 24 |
Other comprehensive income (loss) | 61 |  |  | 12 |  |  | (1 | ) |  | 72 |
Reclassification from NCI due to Alto Maipo Restructuring | — |  |  | (33 | ) |  | — |  |  | (33 | )
Balance at the end of the period | $ | (2,086 | ) |  | $ | (344 | ) |  | $ | (287 | ) |  | $ | (2,717 | )
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 AOCL Components |  | Affected Line Item in the Condensed Consolidated Statements of Operations |  | Three Months Ended March 31,
|  | 2017 |  | 2016
Foreign currency translation adjustment, net |
|  | Gain on disposals and sale of businesses |  | $ | (3 | ) |  | $ | — |
|  | Net income attributable to The AES Corporation |  | $ | (3 | ) |  | $ | — |
Unrealized derivative gains (losses), net |  |
|  | Non-regulated revenue |  | $ | 10 |  |  | $ | 42 |
|  | Non-regulated cost of sales |  | (10 | ) |  | (21 | )
|  | Interest expense |  | (23 | ) |  | (29 | )
|  | Foreign currency transaction gains (losses) |  | 2 |  |  | 12 |
|  | Income from continuing operations before taxes and equity in earnings of affiliates |  | (21 | ) |  | 4 |
|  | Income tax expense |  | 1 |  |  | (3 | )
|  | Income from continuing operations |  | (20 | ) |  | 1 |
|  | Less: Net (income) loss attributable to noncontrolling interests |  | — |  |  | (1 | )
|  | Net income (loss) attributable to The AES Corporation |  | $ | (20 | ) |  | $ | — |
Amortization of defined benefit pension actuarial loss, net |  |
|  | Regulated cost of sales |  | $ | (10 | ) |  | $ | (4 | )
|  | General and administrative expense |  | 1 |  |  | — |
|  | Income from continuing operations before taxes and equity in earnings of affiliates |  | (9 | ) |  | (4 | )
|  | Income tax expense |  | 3 |  |  | 1 |
|  | Net Income (loss) |  | (6 | ) |  | (3 | )
|  | Less: Net (income) loss attributable to noncontrolling interests |  | 5 |  |  | 2 |
|  | Net income (loss) attributable to The AES Corporation |  | $ | (1 | ) |  | $ | (1 | )
Total reclassifications for the period, net of income tax and noncontrolling interests |  | $ | (24 | ) |  | $ | (1 | )

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