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Equity Reclassifications Out of AOCL (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |
Non-regulated revenue | $ (2,018) | $ (1,768)
Regulated cost of sales | (601) | (703)
Non-regulated cost of sales | (1,483) | (1,321)
General and Administrative Expense | (56) | (54)
Other Expenses | (9) | (24)
Interest expense | (281) | (287)
Foreign currency transaction losses | (19) | (20)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 998 | 157
Income tax expense | (231) | (67)
Income (Loss) from Equity Method Investments | 11 | 7
INCOME FROM CONTINUING OPERATIONS | 778 | 97
Net income | 777 | 98
Less: Net income from operations attributable to noncontrolling interests and redeemable stock of subsidiaries | (98) | (125)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest | 0 | (1)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | 684 | (24)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | (7) |
Gain (Loss) on Disposition of Business | (788) | 0
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 | 7 | (24)
Accumulated Foreign Currency 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 | (16) |
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |
Nonoperating Gains (Losses) | 16 | (3)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | 16 | (3)
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] |  |
General and Administrative Expense | (1) | 1
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (1) | 1
INCOME FROM CONTINUING OPERATIONS | (1) | 1
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | (1) | (7)
Net income | (2) | (6)
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 | 4 | (10)
Non-regulated cost of sales | (1) | (10)
Interest expense | (15) | (23)
Foreign currency transaction losses | 11 | 2
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (9) | (21)
Income tax expense | (1) | 1
INCOME FROM CONTINUING OPERATIONS | (10) | (20)
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] |  |
Less: Net income from operations attributable to noncontrolling interests and redeemable stock of subsidiaries | 3 | 0
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 | 7 |
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 (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | (7) | (20)
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 | 2 |
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] |  |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest | 0 | 5
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | $ (2) | $ (1)

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