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Equity Reclassifications Out of AOCL (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Non-regulated cost of sales | $ (1,937) | $ (1,990) | $ (4,021) | $ (4,014)
General and Administrative Expense | (35) | (49) | (91) | (103)
Other Expenses | (4) | (7) | (13) | (31)
Interest expense | (263) | (276) | (544) | (563)
Foreign currency transaction gains (losses) | (30) | 12 | (49) | (8)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 342 | 226 | 1,340 | 383
Income tax expense | (132) | (86) | (363) | (153)
Income (Loss) from Equity Method Investments | 14 | 2 | 25 | 9
INCOME FROM CONTINUING OPERATIONS | 224 | 142 | 1,002 | 239
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | (4) | 8 | (5) | 9
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | 196 | 0 | 196 | 0
Net income | 416 | 150 | 1,193 | 248
Less: Net income from operations attributable to noncontrolling interests and redeemable stock of subsidiaries |  |  | (226) | (225)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest | 2 | (8) | 2 | (9)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | 290 | 53 | 974 | 29
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  |  | 41 |
Gain (Loss) on Disposition of Business | (89) | 48 | (877) | 48
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 | (48) | (117) | (41) | (141)
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 |  |  | 2 |
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] |  |  |  |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | (18) | 0 | (18) | 0
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | (18) | (95) | (2) | (98)
Gain (Loss) on Disposition of Business | 0 | (95) | 16 | (98)
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 | 0 | 0 | (1) | 1
Other Expenses | (1) | 0 | (1) | 0
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (1) | 0 | (2) | 1
INCOME FROM CONTINUING OPERATIONS | (1) | 0 | (2) | 1
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | 1 | (7) | 0 | (14)
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | (2) | 0 | (2) | 0
Net income | (2) | (7) | (4) | (13)
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 | (1) | 0 | (5) | 10
Non-regulated cost of sales | (1) | 1 | (2) | (9)
Interest expense | (12) | (20) | (27) | (43)
Foreign currency transaction gains (losses) | (31) | (20) | (20) | (18)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (45) | (39) | (54) | (60)
Income tax expense | 9 | 10 | 8 | 11
INCOME FROM CONTINUING OPERATIONS | (36) | (29) | (46) | (49)
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 | 8 | 9 | 11 | 9
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 |  |  | 35 |
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 | (28) | (20) | (35) | (40)
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 |  |  | 4 |
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 | 0 | 10
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | $ (2) | $ (2) | $ (4) | $ (3)

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