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Condensed Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenue:    
Regulated $ 2,620 $ 2,349
Non-Regulated 2,120 1,807
Total Revenue 4,740 4,156
Cost of Sales:    
Regulated (2,182) (1,773)
Non-Regulated (1,480) (1,390)
Total cost of sales (3,662) (3,163)
Gross margin 1,078 993
General and administrative expenses (87) (95)
Interest expense (416) (338)
Interest income 91 95
Other expense (29) (15)
Other income 18 16
Gain on sale of investments 179 6
Asset impairment expense (11) 0
Foreign currency transaction gains (losses) (1) 33
Other non-operating expense (49) 0
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES 773 695
Income tax expense (267) (215)
Net equity in earnings of affiliates 13 10
INCOME FROM CONTINUING OPERATIONS 519 490
Income (loss) from operations of discontinued businesses, net of income tax (benefit) expense of $2 and $(3), respectively 1 (7)
Net gain (loss) from disposal and impairments of discontinued businesses, net of income tax expense of $0 and $0, respectively (5) 0
NET INCOME 515 483
Noncontrolling interests:    
Income from continuing operations attributable to noncontrolling interests 174 253
Income from discontinued operations attributable to noncontrolling interests 0 6
Total net income attributable to noncontrolling interests (174) (259)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION 341 224
BASIC EARNINGS PER SHARE:    
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax $ 0.45 $ 0.30
Discontinued operations attributable to The AES Corporation common stockholders, net of tax $ 0 $ (0.02)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS $ 0.45 $ 0.28
DILUTED EARNINGS PER SHARE:    
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax $ 0.44 $ 0.30
Discontinued operations attributable to The AES Corporation common stockholders, net of tax $ 0 $ (0.02)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS $ 0.44 $ 0.28
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS:    
Income from continuing operations, net of tax 345 237
Discontinued operations, net of tax (4) (13)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION $ 341 $ 224