XML 76 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Selected Quarterly Financial Information Abstract                      
Revenue $ 4,230 $ 4,307 $ 4,435 $ 4,156 $ 4,192 $ 3,885 $ 3,803 $ 3,805 $ 17,128 $ 15,685 $ 12,974
Gross margin 1,075 1,010 992 993 1,008 944 976 943 4,070 3,871 3,294
Income from continuing operations, net of tax 405 203 436 490 378 281 423 379 1,534 1,461 1,798
Discontinued operations, net of tax 40 (28) (9) (7) (547) 116 6 23      
NET INCOME 445 175 427 483 (169) 397 429 402 1,530 1,059 1,755
Net income (loss) attributable to The AES Corporation (209) (131) 174 224 (436) 114 144 187 58 9 658
Impairment Expense Pre Tax Total $ 62 $ 147 $ 33   $ 95 $ 315          
Basic Income (Loss) Per Share                      
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax $ 0.12 $ (0.09) $ 0.24 $ 0.30 $ 0.15 $ 0.04 $ 0.19 $ 0.25 $ 0.58 $ 0.62 $ 1.08
Discontinued operations attributable to The AES Corporation common stockholders, net of tax $ (0.39) $ (0.08) $ (0.02) $ (0.02) $ (0.70) $ 0.10 $ (0.01) $ 0.02 $ (0.51) $ (0.61) $ (0.09)
Basic income (loss) per share attributable to The AES Corporation $ (0.27) $ (0.17) $ 0.22 $ 0.28 $ (0.55) $ 0.14 $ 0.18 $ 0.27 $ 0.07 $ 0.01 $ 0.99
Diluted Income (Loss) Per Share                      
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax $ 0.12 $ (0.09) $ 0.24 $ 0.30 $ 0.15 $ 0.04 $ 0.19 $ 0.25 $ 0.58 $ 0.62 $ 1.07
Discontinued operations attributable to The AES Corporation common stockholders, net of tax $ (0.39) $ (0.08) $ (0.02) $ (0.02) $ (0.70) $ 0.10 $ (0.01) $ 0.02 $ (0.51) $ (0.61) $ (0.09)
Basic income (loss) per share attributable to The AES Corporation $ (0.27) $ (0.17) $ 0.22 $ 0.28 $ (0.55) $ 0.14 $ 0.18 $ 0.27 $ 0.07 $ 0.01 $ 0.98