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Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenue:    
Regulated $ 1,776 $ 2,080
Non-Regulated 1,695 1,904
Total revenue 3,471 3,984
Cost of Sales:    
Regulated (1,672) (1,807)
Non-Regulated (1,295) (1,456)
Total cost of sales (2,967) (3,263)
Operating margin 504 721
General and administrative expenses (48) (55)
Interest expense (364) (363)
Interest income 130 90
Gain (loss) on extinguishment of debt 4 (23)
Other expense (8) (20)
Other income 13 15
Gain on sale of businesses 47 1
Asset impairment expense (159) (8)
Foreign currency transaction gains (losses) 43 (23)
Other non-operating expense (2) 0
INCOME FROM OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES 160 335
Income tax expense (92) (96)
Net equity in earnings of affiliates 6 15
NET INCOME 74 254
Less: Net loss (income) attributable to noncontrolling interests 52 (112)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION $ 126 $ 142
BASIC EARNINGS PER SHARE:    
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS $ 0.19 $ 0.20
DILUTED EARNINGS PER SHARE:    
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS $ 0.19 $ 0.20
DILUTED SHARES OUTSTANDING (in shares) 663 706
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) $ 0.11 $ 0.00