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Condensed Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue:        
Regulated $ 2,063 $ 2,318 $ 6,175 $ 6,685
Non-Regulated 1,940 2,037 5,933 6,122
Total revenue 4,003 4,355 12,108 12,807
Cost of Sales:        
Regulated (1,663) (1,927) (5,082) (5,642)
Non-Regulated (1,403) (1,461) (4,423) (4,445)
Total cost of sales (3,066) (3,388) (9,505) (10,087)
Gross margin 937 967 2,603 2,720
General and administrative expenses (63) (64) (183) (225)
Interest expense (357) (396) (1,065) (1,182)
Interest income 85 88 213 261
Loss on extinguishment of debt 0 0 (212) 0
Other expense (15) (15) (58) (56)
Other income 25 7 106 39
Gain on sale of investments 3 30 26 214
Goodwill impairment expense (58) (1,850) (58) (1,850)
Asset impairment expense (81) (43) (129) (71)
Foreign currency transaction gains (losses) 32 (7) (16) (108)
Other non-operating expense (122) 0 (122) (50)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES 386 (1,283) 1,105 (308)
Income tax expense (126) (172) (285) (514)
Net equity in earnings of affiliates 15 25 21 49
INCOME (LOSS) FROM CONTINUING OPERATIONS 275 (1,430) 841 (773)
Income from operations of discontinued businesses, net of income tax (benefit) expense of $(2), $2, $2, and $8, respectively 26 30 25 25
Net gain (loss) from disposal and impairments of discontinued businesses, net of income tax (benefit) expense of $0, $(1), $(2), and $60, respectively (78) (2) (111) 68
NET INCOME (LOSS) 223 (1,402) 755 (680)
Noncontrolling interests:        
Less: Income from continuing operations attributable to noncontrolling interests (146) (155) (431) (398)
Less: Income from discontinued operations attributable to noncontrolling interests (6) (11) (4) (9)
Total net income attributable to noncontrolling interests (152) (166) (435) (407)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION 71 (1,568) 320 (1,087)
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS:        
Income (loss) from continuing operations, net of tax 129 (1,585) 410 (1,171)
Income (loss) from discontinued operations, net of tax $ (58) $ 17 $ (90) $ 84
BASIC EARNINGS PER SHARE:        
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax $ 0.17 $ (2.12) $ 0.55 $ (1.54)
Income (loss) from discontinued operations attributable to The AES Corporation common stockholders, net of tax $ (0.08) $ 0.02 $ (0.12) $ 0.11
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS $ 0.09 $ (2.10) $ 0.43 $ (1.43)
DILUTED EARNINGS PER SHARE:        
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax $ 0.17 $ (2.12) $ 0.55 $ (1.54)
Income (loss) from discontinued operations attributable to The AES Corporation common stockholders, net of tax $ (0.08) $ 0.02 $ (0.12) $ 0.11
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS $ 0.09 $ (2.10) $ 0.43 $ (1.43)
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) $ 0 $ 0.04 $ 0.08 $ 0.04