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Equity Reclassifications Out of AOCL (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |
Cost of Goods and Services Sold | $ (2,645) | $ (2,322)
General and Administrative Expense | (55) | (52)
Other expense | (14) | (12)
Interest expense | (330) | (258)
Gain on disposal and sale of business interests | 0 | 1
Impairment expense | (20) | (1)
Foreign currency transaction gains (losses) | (42) | (19)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 265 | 264
Income tax expense | (72) | (60)
Income (Loss) from Equity Method Investments | (4) | (33)
Net income | 189 | 171
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | 151 | 115
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | (40) |
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 | 40 | (8)
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)
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)
Cost of Goods and Services Sold | (1) | (1)
Interest expense | 3 | (23)
Gain on disposal and sale of business interests | 33 | 0
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 35 | (25)
Income tax expense | (9) | 10
Income (Loss) from Equity Method Investments | 15 | (3)
Net income | 41 | (18)
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: Net income attributable to noncontrolling interests and redeemable stock of subsidiaries | (1) | 11
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 | (40) |
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 | 40 | (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 | 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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