XML 104 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2011
Selected Quarterly Financial Data Tables [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
   Quarter Ended 2011
   Mar 31 June 30 Sept 30 Dec 31(1)
              
   (in millions, except per share data)
Revenue $ 4,189 $ 4,471 $ 4,345 $ 4,269
Gross margin    1,005   1,005   1,029   1,095
Income from continuing operations, net of tax (2)   489   435   208   409
Discontinued operations, net of tax    (6)   (8)   (33)   36
Net income $ 483 $ 427 $ 175 $ 445
Net income (loss) attributable to The AES Corporation $ 224 $ 174 $ (131) $ (209)
              
Basic income (loss) per share:             
Income from continuing operations attributable to            
 The AES Corporation, net of tax $ 0.30 $ 0.24 $ (0.08) $ 0.13
Discontinued operations attributable to            
 The AES Corporation, net of tax   (0.02)   (0.02)   (0.09)   (0.40)
Basic income (loss) per share attributable to            
 The AES Corporation $ 0.28 $ 0.22 $ (0.17) $ (0.27)
              
Diluted income (loss) per share:            
Income from continuing operations attributable to            
 The AES Corporation, net of tax $ 0.30 $ 0.24 $ (0.08) $ 0.12
Discontinued operations attributable to            
 The AES Corporation, net of tax   (0.02)   (0.02)   (0.09)   (0.39)
Diluted income (loss) per share attributable to            
 The AES Corporation $ 0.28 $ 0.22 $ (0.17) $ (0.27)
              
   Quarter Ended 2010
   Mar 31 June 30 Sept 30 Dec 31
              
   (in millions, except per share data)
Revenue $ 3,836 $ 3,838 $ 3,924 $ 4,230
Gross margin    954   989   963   1,030
Income from continuing operations, net of tax (3)   378   422   285   385
Discontinued operations, net of tax    24   7   112   (554)
Net income $ 402 $ 429 $ 397 $ (169)
Net income (loss) attributable to The AES Corporation $ 187 $ 144 $ 114 $ (436)
              
Basic income (loss) per share:             
Income from continuing operations attributable to            
 The AES Corporation, net of tax $ 0.25 $ 0.19 $ 0.05 $ 0.16
Discontinued operations attributable to            
 The AES Corporation, net of tax   0.02   (0.01)   0.09   (0.71)
Basic income (loss) per share attributable to            
 The AES Corporation $ 0.27 $ 0.18 $ 0.14 $ (0.55)
              
Diluted income (loss) per share:            
Income from continuing operations attributable to            
 The AES Corporation, net of tax $ 0.25 $ 0.19 $ 0.05 $ 0.16
Discontinued operations attributable to            
 The AES Corporation, net of tax   0.02   (0.01)   0.09   (0.71)
Diluted income (loss) per share attributable to            
 The AES Corporation $ 0.27 $ 0.18 $ 0.14 $ (0.55)