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Equity Reclassifications Out of AOCL (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Non-regulated cost of sales | $ 1,924 | $ 2,166 | $ 5,969 | $ 6,187
General and Administrative Expense | (41) | (43) | (136) | (134)
Other expense | 9 | 29 | 35 | 42
Interest expense | 250 | 255 | 788 | 799
Gain (loss) on disposal and sale of business interests | 16 | (21) | 9 | 856
Foreign currency transaction gains (losses) | (87) | 5 | (69) | (44)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 424 | 332 | 896 | 1,672
Income tax expense | 130 | 146 | 302 | 509
Income (Loss) from Equity Method Investments | 4 | 6 | 3 | 31
INCOME FROM CONTINUING OPERATIONS | 298 | 192 | 597 | 1,194
Loss from operations of discontinued businesses | 0 | (4) | 0 | (9)
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | 0 | 3 | 1 | 199
Net income | 298 | 191 | 598 | 1,384
Less: Income from continuing operations attributable to noncontrolling interests and redeemable stock of subsidiaries | 88 | 90 | 217 | 311
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest | 0 | 0 | 0 | 2
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | 210 | 101 | 381 | 1,075
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  |  | 83 |
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 | (15) | (18) | (83) | (59)
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 |  |  | 23 |
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] |  |  |  |
Gain (loss) on disposal and sale of business interests | 0 | 3 | (23) | 19
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | 0 | 0 | 0 | (18)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | 0 | 3 | (23) | 1
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 expense | 0 | (1) | (1) | (3)
Gain (loss) on disposal and sale of business interests | 0 | 0 | (26) | 0
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 0 | (1) | (27) | (3)
INCOME FROM CONTINUING OPERATIONS | 0 | (1) | (27) | (3)
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | 0 | 0 | 0 | (2)
Net income | 0 | (1) | (27) | (5)
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 | (1) | 0 | (6)
Non-regulated cost of sales | (1) | (1) | (11) | (3)
Interest expense | (8) | (11) | (23) | (38)
Gain (loss) on disposal and sale of business interests | 0 | 0 | 1 | 0
Foreign currency transaction gains (losses) | (14) | (15) | (11) | (35)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (23) | (28) | (44) | (82)
Income tax expense | 6 | 7 | 10 | 15
Income (Loss) from Equity Method Investments | 0 | 0 | (2) | 0
INCOME FROM CONTINUING OPERATIONS | (17) | (21) | (36) | (67)
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 | 2 | 1 | 3 | 12
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 |  |  | 33 |
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 | (15) | (20) | (33) | (55)
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 |  |  | 27 |
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 | $ 0 | $ (1) | $ (27) | $ (5)

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