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Equity (Tables) | 6 Months Ended
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Jun. 30, 2026
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 six months ended June 30, 2026 (in millions):
| Foreign currency translation adjustments, net |  | Change in fair value of derivatives, net |  | Pension adjustments, net |  | Change in fair value option liabilities, net |  | Total
Balance at the beginning of the period | $ | (1,168) |  |  | $ | 483 |  |  | $ | (16) |  |  | $ | 3 |  |  | $ | (698) |
Other comprehensive income before reclassifications | 13 |  |  | 88 |  |  | — |  |  | — |  |  | 101 |
Amount reclassified to earnings | — |  |  | (7) |  |  | — |  |  | — |  |  | (7) |
Other comprehensive income | 13 |  |  | 81 |  |  | — |  |  | — |  |  | 94 |
Reclassification from NCI due to share repurchases | — |  |  | 1 |  |  | — |  |  | — |  |  | 1 |
Balance at the end of the period | $ | (1,155) |  |  | $ | 565 |  |  | $ | (16) |  |  | $ | 3 |  |  | $ | (603) |
Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Income | Reclassifications out of AOCL are presented in the following table. The Company’s accounting policy for releasing the income tax effects from AOCL occurs on a portfolio basis. Amounts for the periods indicated are in millions and those in parentheses indicate debits to the Condensed Consolidated Statements of Operations:
AOCL Components |  | Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Change in fair value of derivatives, net |  |  |  |  |  |  |  |
|  | Non-regulated revenue |  | $ | 4 |  |  | $ | — |  |  | $ | 5 |  |  | $ | — |
|  | Non-regulated cost of sales |  | (2) |  |  | 1 |  |  | (4) |  |  | 2 |
|  | Interest expense |  | — |  |  | (6) |  |  | (2) |  |  | 10 |
|  | Foreign currency transaction losses |  | 1 |  |  | 2 |  |  | 3 |  |  | 5 |
|  | Income (loss) from continuing operations before taxes and equity in earnings of affiliates |  | 3 |  |  | (3) |  |  | 2 |  |  | 17 |
|  | Income tax benefit (expense) |  | (1) |  |  | (6) |  |  | (2) |  |  | (12) |
|  | Net income (loss) |  | 2 |  |  | (9) |  |  | — |  |  | 5 |
|  | Less: Net loss attributable to noncontrolling interests and redeemable stock of subsidiaries |  | 1 |  |  | 3 |  |  | 7 |  |  | 4 |
|  | Net income (loss) attributable to The AES Corporation |  | $ | 3 |  |  | $ | (6) |  |  | $ | 7 |  |  | $ | 9 |

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