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Equity (Tables) | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Components Of Accumulated Other Comprehensive Income | The following table summarizes the changes in AOCL by component, net of tax and NCI, for the three months ended March 31, 2023 (in millions):
| Foreign currency translation adjustment, net |  | Unrealized derivative gains (losses), net |  | Unfunded pension obligations, net |  | Total
Balance at the beginning of the period | $ | (1,828) |  |  | $ | 211 |  |  | $ | (23) |  |  | $ | (1,640) |
Other comprehensive income (loss) before reclassifications | 33 |  |  | (95) |  |  | — |  |  | (62) |
Amount reclassified to earnings | — |  |  | (40) |  |  | — |  |  | (40) |
Other comprehensive income (loss) | 33 |  |  | (135) |  |  | — |  |  | (102) |
Balance at the end of the period | $ | (1,795) |  |  | $ | 76 |  |  | $ | (23) |  |  | $ | (1,742) |
Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Income | Reclassifications out of AOCL are presented in the following table. Amounts for the periods indicated are in millions and those in parentheses indicate debits to the Condensed Consolidated Statements of Operations:
AOCL Components |  | Affected Line Item in the Condensed Consolidated Statements of Operations |  | Three Months Ended March 31, |
|  | 2023 |  | 2022 |
Derivative gains (losses), net |  |  |  |  |
|  | Non-regulated revenue |  | $ | — |  |  | $ | (1) |  |
|  | Non-regulated cost of sales |  | (1) |  |  | (1) |  |
|  | Interest expense |  | 3 |  |  | (23) |  |
|  | Gain on disposal and sale of business interests |  | 33 |  |  | — |  |
|  | Income from continuing operations before taxes and equity in earnings of affiliates |  | 35 |  |  | (25) |  |
|  | Income tax expense |  | (9) |  |  | 10 |  |
|  | Net equity in losses of affiliates |  | 15 |  |  | (3) |  |
|  | Net income |  | 41 |  |  | (18) |  |
|  | Less: Net income attributable to noncontrolling interests and redeemable stock of subsidiaries |  | (1) |  |  | 11 |  |
|  | Net income attributable to The AES Corporation |  | $ | 40 |  |  | $ | (7) |  |
Amortization of defined benefit pension actuarial gain (loss), net |  |  |  |  |
|  | Other expense |  | $ | — |  |  | $ | (1) |  |
|  | Net income attributable to The AES Corporation |  | $ | — |  |  | $ | (1) |  |
Total reclassifications for the period, net of income tax and noncontrolling interests |  | $ | 40 |  |  | $ | (8) |  |

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