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Condensed Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenue:        
Regulated $ 2,116 $ 1,974 $ 4,258 $ 4,113
Non-Regulated 2,195 1,971 4,315 3,982
Total revenue 4,311 3,945 8,573 8,095
Cost of Sales:        
Regulated (1,844) (1,632) (3,776) (3,419)
Non-Regulated (1,648) (1,412) (3,184) (3,026)
Total cost of sales (3,492) (3,044) (6,960) (6,445)
Operating margin 819 901 1,613 1,650
General and administrative expenses (52) (53) (103) (107)
Interest expense (323) (337) (696) (707)
Interest income 73 63 136 128
Loss on extinguishment of debt (15) (165) (149) (212)
Other expense (17) (17) (25) (43)
Other income 33 13 44 81
Gain on sale of investments 0 20 1 23
Goodwill impairment expense 0 0 (154) 0
Asset impairment expense (63) 0 (75) (48)
Foreign currency transaction gains (losses) 7 (18) (12) (48)
Other non-operating expense (44) 0 (44) 0
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES 418 407 536 717
Income tax expense (157) (76) (211) (159)
Net equity in earnings of affiliates 20 2 45 6
INCOME FROM CONTINUING OPERATIONS 281 333 370 564
Income (loss) from operations of discontinued businesses, net of income tax expense of $8, $7, $22, and $5, respectively 7 (3) [1] 27 1
Net (loss) gain from disposal and impairments of discontinued businesses, net of income tax (benefit) expense of $5, $0, $4, and $(1), respectively (13) 3 [1] (56) (33)
NET INCOME 275 333 341 532
Noncontrolling interests:        
Less: Income from continuing operations attributable to noncontrolling interests (139) (166) (275) (285)
Less: (Income) loss from discontinued operations attributable to noncontrolling interests (3) 0 9 2
Total net income attributable to noncontrolling interests (142) (166) (266) (283)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION 133 167 75 249
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS:        
Income from continuing operations, net of tax 142 167 95 279
Loss from discontinued operations, net of tax (9) 0 (20) (30)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION $ 133 $ 167 $ 75 $ 249
BASIC EARNINGS PER SHARE:        
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax $ 0.20 $ 0.22 $ 0.13 $ 0.37
Loss from discontinued operations attributable to The AES Corporation common stockholders, net of tax $ (0.02) $ 0.00 $ (0.03) $ (0.04)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS $ 0.18 $ 0.22 $ 0.10 $ 0.33
DILUTED EARNINGS PER SHARE:        
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax $ 0.20 $ 0.22 $ 0.13 $ 0.37
Loss from discontinued operations attributable to The AES Corporation common stockholders, net of tax $ (0.02) $ 0.00 $ (0.03) $ (0.04)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS $ 0.18 $ 0.22 $ 0.10 $ 0.33
DILUTED SHARES OUTSTANDING (in shares) 728 751 728 750
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) $ 0.05 $ 0.08 $ 0.05 $ 0.08
[1] Includes the results of operations of our Ukraine utility businesses, which were sold in April 2013.