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Equity (Reclassifications Out of AOCL) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Business |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (1,683) | $ (95) | $ 28
Impairment expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,575) | (1,066) | (277)
Cost of Goods and Services Sold |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,430 | 6,967 | 7,840
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 166 | 165 | 196
Other Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (60) | (53) | (80)
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (911) | (1,038) | (1,050)
Foreign currency transaction gains (losses) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (10) | 55 | (67)
Income (loss) from continuing operations before taxes and equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,064) | 488 | 1,001
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (133) | 216 | 352
Net equity in earnings (losses) of affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (24) | (123) | (172)
Income (loss) from continuing operations | $ (1,330) | [1] | $ 485 | $ (81) | [1] | $ (29) | [1] | $ 401 | $ (481) | [2] | $ 0 | [2] | $ 229 | [2] | (955) | 149 | 477
Net gain from disposal of discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | 3 | 1
Net income (loss) | (1,330) |  | 485 | (77) |  | (29) |  | 401 | (481) |  | 3 |  | 229 |  | (951) | 152 | 478
Less: Net loss (income) attributable to noncontrolling interests and redeemable stock of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 542 | (106) | (175)
Net income attributable to The AES Corporation | $ (632) |  | $ 343 | $ 28 |  | $ (148) |  | $ 318 | $ (333) |  | $ (83) |  | $ 144 |  | (409) | 46 | 303
Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to The AES Corporation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (258) | (264) | (86)
Available-for-Sale securities, net | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Business |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3) | (192) | (23)
Net income attributable to The AES Corporation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3) | (192) | (23)
Accumulated Net Gain (Loss) from Cash Flow Hedges Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Business |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (362) | 0 | 1
Impairment expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13) | (10) | 0
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1) | (1) | (1)
Cost of Goods and Services Sold |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | (3) | (12)
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (85) | (60) | (26)
Foreign currency transaction gains (losses) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (15) | (7) | (12)
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 105 | 17 | 13
Net equity in earnings (losses) of affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (17) | (10) | (5)
Derivative gains (losses), net | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations before taxes and equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (475) | (81) | (50)
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (387) | (74) | (42)
Net income attributable to The AES Corporation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (254) | (72) | (36)
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Less: Net loss (income) attributable to noncontrolling interests and redeemable stock of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 133 | 2 | 6
Amortization of defined benefit pension actuarial losses, net | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations before taxes and equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4) | 0 | (28)
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1) | 0 | (28)
Net income attributable to The AES Corporation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1) | 0 | (27)
Amortization of defined benefit pension actuarial losses, net | Reclassification out of Accumulated Other Comprehensive Income | Regulated Operation [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of Goods and Services Sold |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | (1) | 0
Amortization of defined benefit pension actuarial losses, net | Reclassification out of Accumulated Other Comprehensive Income | Unregulated Operation [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of Goods and Services Sold |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 0
Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Less: Net loss (income) attributable to noncontrolling interests and redeemable stock of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 1
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Business |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (26)
Other Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3) | 0 | 2
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (3) | $ 0 | $ 0
[1] | Includes pre-tax impairment expense of $473 million, $872 million, and $201 million in the first, second, and fourth quarters of 2021, respectively (See Note 22—Asset Impairment Expense), and pre-tax loss on sale of business interests of $1.8 billion, primarily due to the deconsolidation of Alto Maipo, in the fourth quarter of 2021 (See Note 24—Held-for-Sale and Dispositions).
[2] | Includes pre-tax impairment expense of $849 million in the third quarter of 2020 (See Note 22—Asset Impairment Expense), other-than-temporary impairment of OPGC of $43 million and $158 million in the first and second quarters of 2020, respectively, and net equity in losses of affiliates, primarily at Guacolda, of $112 million in the third quarter of 2020 (See Note 8—Investments in and Advances to Affiliates).

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