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Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
NET INCOME (LOSS) $ (1,402) $ 175 $ (680) $ 1,085
Available-for-sale securities activity:        
Change in fair value of available-for-sale securities, net of income tax (expense) benefit of $0, $0, $0, and $0, respectively 0 0 1 1
Reclassification to earnings, net of income tax (expense) benefit of $0, $0, $0, and $1, respectively 0 (1) (1) (4)
Total change in fair value of available-for-sale securities 0 (1) 0 (3)
Foreign currency translation activity:        
Foreign currency translation adjustments, net of income tax (expense) benefit of $(2), $42, $(1), and $28, respectively 14 (579) (227) (309)
Reclassification to earnings, net of income tax (expense) benefit of $0, $0, $0, and $0, respectively (39) (11) (42) (19)
Total foreign currency translation adjustments (25) (590) (269) (328)
Derivative activity:        
Change in derivative fair value, net of income tax (expense) benefit of $7, $67, $27, and $93, respectively (55) (236) (167) (305)
Reclassification to earnings, net of income tax (expense) benefit of $(5), (12), $(38), and $(15), respectively 27 53 153 112
Total change in fair value of derivatives (28) (183) (14) (193)
Pension activity:        
Amortization of net actuarial loss, net of income tax (expense) benefit of $(4), $(2), $(10), and $(6), respectively (6) (5) (19) (12)
Total pension adjustments (6) (5) (19) (12)
OTHER COMPREHENSIVE INCOME (LOSS) (47) (769) (264) (512)
COMPREHENSIVE INCOME (LOSS) (1,449) (594) (944) 573
Less: Comprehensive (income) loss attributable to noncontrolling interests (159) 14 (290) (650)
COMPREHENSIVE (LOSS) ATTRIBUTABLE TO THE AES CORPORATION $ (1,608) $ (580) $ (1,234) $ (77)