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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, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenue:        
Regulated $ 2,378 $ 2,062 $ 6,636 $ 6,175
Non-Regulated 2,063 1,934 6,378 5,916
Total revenue 4,441 3,996 13,014 12,091
Cost of Sales:        
Regulated (1,956) (1,663) (5,732) (5,082)
Non-Regulated (1,718) (1,406) (4,902) (4,432)
Total cost of sales (3,674) (3,069) (10,634) (9,514)
Operating margin 767 927 2,380 2,577
General and administrative expenses (45) (53) (148) (160)
Interest expense (390) (358) (1,086) (1,065)
Interest income 69 85 205 213
Loss on extinguishment of debt (47) 0 (196) (212)
Other expense (12) (15) (37) (58)
Other income 12 25 56 106
Gain on disposals and sale of investments 362 3 363 26
Goodwill impairment expense 0 (58) (154) (58)
Asset impairment expense (15) (16) (90) (64)
Foreign currency transaction gains (losses) (79) 32 (91) (16)
Other non-operating expense (16) (122) (60) (122)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES 606 450 1,142 1,167
Income tax expense (92) (126) (303) (285)
Net equity in earnings of affiliates (6) 15 39 21
INCOME FROM CONTINUING OPERATIONS 508 339 878 903
Income (loss) from operations of discontinued businesses, net of income tax expense (benefit) of $0, $(3), $22, and $2, respectively 0 (38) 27 (37) [1]
Net loss from disposal and impairments of discontinued businesses, net of income tax expense (benefit) of $0, $(1), $4, and $(2), respectively 0 (78) (56) (111) [1]
NET INCOME 508 223 849 755
Noncontrolling interests:        
Less: Income from continuing operations attributable to noncontrolling interests (20) (164) (295) (449)
Less: Loss from discontinued operations attributable to noncontrolling interests 0 12 9 14
Total net income attributable to noncontrolling interests (20) (152) (286) (435)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION 488 71 563 320
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS:        
Income from continuing operations, net of tax 488 175 583 454
Loss from discontinued operations, net of tax 0 (104) (20) (134)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION $ 488 $ 71 $ 563 $ 320
BASIC EARNINGS PER SHARE:        
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax $ 0.68 $ 0.23 $ 0.81 $ 0.61
Loss from discontinued operations attributable to The AES Corporation common stockholders, net of tax $ 0.00 $ (0.14) $ (0.03) $ (0.18)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS $ 0.68 $ 0.09 $ 0.78 $ 0.43
DILUTED EARNINGS PER SHARE:        
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax $ 0.67 $ 0.23 $ 0.81 $ 0.61
Loss from discontinued operations attributable to The AES Corporation common stockholders, net of tax $ 0.00 $ (0.14) $ (0.03) $ (0.18)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS $ 0.67 $ 0.09 $ 0.78 $ 0.43
DILUTED SHARES OUTSTANDING (in shares) 740 747 727 749
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) $ 0.05 $ 0 $ 0.10 $ 0.08
[1] Includes the results of operations of our Ukraine utility businesses, which were sold in April 2013.