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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $ 2,003,000,000 $ 1,788,000,000
CURRENT ASSETS    
Cash and cash equivalents 1,166,000,000 949,000,000
Restricted cash 370,000,000 274,000,000
Short-term investments 313,000,000 424,000,000
Accounts receivable, net of allowance for doubtful accounts of $23 and $10, respectively 1,595,000,000 1,463,000,000
Inventory 577,000,000 562,000,000
Prepaid expenses 130,000,000 62,000,000
Other current assets 807,000,000 630,000,000
Current assets of discontinued operations and held-for-sale businesses 57,000,000 2,034,000,000
Total current assets 5,015,000,000 6,398,000,000
Property, Plant and Equipment:    
Land 449,000,000 502,000,000
Electric generation, distribution assets and other 25,242,000,000 24,119,000,000
Accumulated depreciation (8,227,000,000) (7,942,000,000)
Construction in progress 3,932,000,000 3,617,000,000
Property, plant and equipment, net 21,396,000,000 20,296,000,000
Other Assets:    
Investments in and advances to affiliates 1,114,000,000 1,197,000,000
Debt service reserves and other deposits 467,000,000 565,000,000
Goodwill 1,059,000,000 1,059,000,000
Other intangible assets, net of accumulated amortization of $457 and $441, respectively 436,000,000 366,000,000
Deferred income taxes 97,000,000 130,000,000
Service concession assets, net of accumulated amortization of $0 and $206, respectively 0 1,360,000,000
Notes, Loans and Financing Receivable, Gross, Noncurrent 1,423,000,000 0
Other noncurrent assets 1,514,000,000 1,741,000,000
Total other assets 6,110,000,000 6,418,000,000
TOTAL ASSETS 32,521,000,000 33,112,000,000
CURRENT LIABILITIES    
Accounts payable 1,329,000,000 1,371,000,000
Accrued interest 191,000,000 228,000,000
Accrual for Taxes Other than Income Taxes, Current 250,000,000 252,000,000
Accrued and other liabilities 962,000,000 980,000,000
Non-recourse debt, including $479 and $1,012, respectively, related to variable interest entities 1,659,000,000 2,164,000,000
Current liabilities of discontinued operations and held-for-sale businesses 8,000,000 1,033,000,000
Total current liabilities 4,399,000,000 6,028,000,000
NONCURRENT LIABILITIES    
Non-recourse debt, including $2,922 and $1,358 respectively, related to variable interest entities 13,986,000,000 13,176,000,000
Recourse debt 3,650,000,000 4,625,000,000
Deferred income taxes 1,280,000,000 1,006,000,000
Other noncurrent liabilities 2,723,000,000 2,595,000,000
Total noncurrent liabilities 21,639,000,000 21,402,000,000
Commitments and Contingencies (see Notes 11 and 12)
Redeemable stock of subsidiaries 879,000,000 837,000,000
THE AES CORPORATION STOCKHOLDERS’ EQUITY    
Common stock ($0.01 par value, 1,200,000,000 shares authorized; 817,203,691 issued and 662,298,096 outstanding at December 31, 2018 and 816,312,913 issued and 660,388,128 outstanding at December 31, 2017) 8,000,000 8,000,000
Additional paid-in capital 8,154,000,000 8,501,000,000
Accumulated deficit (1,005,000,000) (2,276,000,000)
Accumulated other comprehensive loss (2,071,000,000) (1,876,000,000)
Treasury stock, at cost (154,905,595 and 155,924,785 shares at December 31, 2018 and 2017, respectively) (1,878,000,000) (1,892,000,000)
Total AES Corporation stockholders’ equity 3,208,000,000 2,465,000,000
NONCONTROLLING INTERESTS 2,396,000,000 2,380,000,000
Total equity 5,604,000,000 4,845,000,000
TOTAL LIABILITIES AND EQUITY $ 32,521,000,000 $ 33,112,000,000