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v3.19.1

Equity Reclassifications Out of AOCL (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |
Non-regulated cost of sales | $ (2,064) | $ (2,084)
General and Administrative Expense | (46) | (56)
Other Expenses | (12) | (9)
Interest expense | (265) | (281)
Foreign currency transaction losses | (4) | (19)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 354 | 998
Income tax expense | (115) | (231)
Income (Loss) from Equity Method Investments | (6) | 11
INCOME FROM CONTINUING OPERATIONS | 233 | 778
Loss from operation of discontinued business | 0 | (1)
Net income | 233 | 777
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | 154 | 684
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 11 |
Gain (Loss) on Disposition of Business | (4) | 788
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 | (11) | 7
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 | 0 |
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] |  |
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | 0 | 16
Gain (Loss) on Disposition of Business | 0 | 16
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] |  |
Other Expenses | (1) | (1)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (1) | (1)
INCOME FROM CONTINUING OPERATIONS | (1) | (1)
Loss from operation of discontinued business | 0 | (1)
Net income | (1) | (2)
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 | 0 | (4)
Non-regulated cost of sales | (9) | (1)
Interest expense | (8) | (15)
Foreign currency transaction losses | 5 | 11
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (12) | (9)
Income tax expense | 2 | (1)
INCOME FROM CONTINUING OPERATIONS | (10) | (10)
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: Income from continuing operations attributable to noncontrolling interests and redeemable stock of subsidiaries | 0 | 3
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 | 10 |
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 | (10) | (7)
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 | 1 |
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] |  |
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | $ (1) | $ (2)

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