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Equity Reclassifications Out of AOCL (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Reclassifications Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of Goods and Services Sold | $ (2,567) | $ (2,516) | $ (7,422) | $ (7,690)
General and Administrative Expense | (57) | (64) | (198) | (191)
Other expense | (31) | (12) | (153) | (38)
Interest expense | (379) | (326) | (1,125) | (966)
Gain (loss) on disposal and sale of business interests | (1) | 0 | 43 | (4)
Impairment expense |  |  | (355) | (358)
Foreign currency transaction gains (losses) | (28) | (100) | 2 | (209)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 329 | 414 | 529 | 683
Income tax expense | (103) | (109) | (52) | (179)
Income (Loss) from Equity Method Investments | (9) | (14) | (21) | (43)
INCOME FROM CONTINUING OPERATIONS | 217 | 291 | 456 | 461
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | (7) | 0 | (7) | 0
Net income | 210 | 291 | 449 | 461
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | 502 | 231 | 1,119 | 343
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  |  | 14 |
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 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 | 0 | 0 | (8)
Cost of Goods and Services Sold | (1) | (1) | (2) | (2)
Interest expense | 3 | (3) | (27) | 13
Gain (loss) on disposal and sale of business interests | 0 | 0 | 0 | 33
Foreign currency transaction gains (losses) | 1 | 0 | 3 | (3)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 3 | (4) | (26) | 33
Income tax expense | 0 | 0 | 7 | (11)
Income (Loss) from Equity Method Investments | 0 | 5 | 1 | 27
Net income | 3 | 1 | (18) | 49
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 loss (income) attributable to noncontrolling interests and redeemable stock of subsidiaries | 0 | 1 | 4 | (4)
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 |  |  | 14 |
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 | $ 3 | $ 2 | (14) | $ 45
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 |

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