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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
NET INCOME $ 416 $ 150 $ 1,193 $ 248
Foreign currency translation activity:        
Foreign currency translation adjustments, net of income tax benefit (expense) of $1, $0, $1 and $(1), respectively (142) (119) (117) (51)
Reclassification to earnings, net of $0 income tax 18 95 2 98
Total foreign currency translation adjustments (124) (24) (115) 47
Derivative activity:        
Change in derivative fair value, net of income tax benefit of $15, $13, $0 and $21, respectively (40) (42) 17 (47)
Reclassification to earnings, net of income tax expense of $9, $10, $8 and $11, respectively 36 29 46 49
Total change in fair value of derivatives (4) (13) 63 2
Pension activity:        
Reclassification to earnings, net of income tax expense of $2, $3, $2 and $6, respectively 2 7 4 13
Total pension adjustments 2 7 4 13
OTHER COMPREHENSIVE INCOME (LOSS) (126) (30) (48) 62
COMPREHENSIVE INCOME 290 120 1,145 310
Less: Comprehensive income attributable to noncontrolling interests (180) (91) (302) (233)
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE AES CORPORATION $ 110 $ 29 $ 843 $ 77