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Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures $ 1,282  
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest (98) $ (125)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest 0 (1)
Revenue:    
Regulated 722 813
Non-Regulated 2,018 1,768
Total revenue 2,740 2,581
Cost of Sales:    
Regulated 601 703
Non-Regulated 1,483 1,321
Total cost of sales (2,084) (2,024)
Operating margin 656 557
General and administrative expenses (56) (54)
Interest expense (281) (287)
Interest income 76 63
Gain (loss) on extinguishment of debt (170) 17
Other expense (9) (24)
Other income 13 73
Gain on disposal and sale of businesses 788 0
Asset impairment expense 0 (168)
Foreign currency transaction losses (19) (20)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES 998 157
Income tax expense 231 67
Net equity in earnings of affiliates 11 7
INCOME FROM CONTINUING OPERATIONS 778 97
Income (loss) from operations of discontinued businesses, net of income tax expense of $0 and $2, respectively (1) 1
NET INCOME 777 98
Less: Net income attributable to noncontrolling interests and redeemable stock of subsidiaries (93) (121)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION 684 (24)
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS:    
Income (loss) from continuing operations, net of tax 685 (24)
Loss from discontinued operations, net of tax (1) 0
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION $ 684 $ (24)
BASIC EARNINGS PER SHARE:    
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax $ 1.04 $ (0.04)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS 1.04 (0.04)
DILUTED EARNINGS PER SHARE:    
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax $ 1.03 $ (0.04)
DILUTED SHARES OUTSTANDING 663 659
DIVIDENDS DECLARED PER COMMON SHARE $ 0.13 $ 0.12
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS $ 1.03 $ (0.04)