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Equity Reclassifications Out of AOCL (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |
Non-regulated cost of sales | $ 1,831 | $ 2,064
General and Administrative Expense | (38) | (46)
Other expense | 4 | 12
Interest expense | 233 | 265
Loss on disposal and sale of business interests | 0 | (4)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 320 | 354
Income tax expense | 89 | 115
Income (Loss) from Equity Method Investments | (2) | (6)
Net income | 229 | 233
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | 144 | 154
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 26 |
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 | (26) | (11)
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 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)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 0 | (1)
INCOME FROM CONTINUING OPERATIONS | 0 | (1)
Net income | 0 | (1)
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 cost of sales | (1) | (9)
Interest expense | (16) | (8)
Foreign currency transaction gains (losses) | (23) | 5
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (40) | (12)
Income tax expense | 8 | 2
INCOME FROM CONTINUING OPERATIONS | (32) | (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 | 6 | 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 | 26 |
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 | (26) | (10)
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 | 0 |
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)

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