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Condensed Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue:        
Regulated $ 2,209 $ 2,414 $ 4,829 $ 4,763
Non-Regulated 1,983 2,021 4,103 3,828
Total Revenue 4,192 4,435 8,932 8,591
Cost of Sales:        
Regulated (1,971) (1,852) (4,153) (3,625)
Non-Regulated (1,529) (1,591) (3,009) (2,981)
Total cost of sales (3,500) (3,443) (7,162) (6,606)
Gross margin 692 992 1,770 1,985
General and administrative expenses (74) (97) (161) (192)
Interest expense (385) (381) (801) (719)
Interest income 83 96 174 191
Other expense (15) (35) (44) (50)
Other income 15 34 33 50
Gain on sale of investments 5 1 184 7
Asset impairment expense (18) (33) (29) (33)
Foreign currency transaction gains (losses) (101) 37 (102) 70
Other non-operating expense (1) 0 (50) 0
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES 201 614 974 1,309
Income tax expense (76) (174) (343) (389)
Net equity in earnings of affiliates 11 (4) 24 6
INCOME FROM CONTINUING OPERATIONS 136 436 655 926
Income (loss) from operations of discontinued businesses, net of income tax (benefit) expense of $3, $(3), $5, and $(6), respectively (4) (9) (3) (16)
Net gain (loss) from disposal and impairments of discontinued businesses, net of income tax expense of $61, $0, $61, and $0, respectively 75 0 70 0
NET INCOME 207 427 722 910
Noncontrolling interests:        
Income from continuing operations attributable to noncontrolling interests 67 245 241 498
Income from discontinued operations attributable to noncontrolling interests 0 8 0 14
Total net income attributable to noncontrolling interests (67) (253) (241) (512)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION 140 174 481 398
BASIC EARNINGS PER SHARE:        
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax $ 0.09 $ 0.24 $ 0.54 $ 0.54
Discontinued operations attributable to The AES Corporation common stockholders, net of tax $ 0.09 $ (0.02) $ 0.09 $ (0.03)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS $ 0.18 $ 0.22 $ 0.63 $ 0.51
DILUTED EARNINGS PER SHARE:        
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax $ 0.09 $ 0.24 $ 0.54 $ 0.53
Discontinued operations attributable to The AES Corporation common stockholders, net of tax $ 0.09 $ (0.02) $ 0.09 $ (0.03)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS $ 0.18 $ 0.22 $ 0.63 $ 0.50
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS:        
Income from continuing operations, net of tax 69 191 414 428
Discontinued operations, net of tax 71 (17) 67 (30)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION $ 140 $ 174 $ 481 $ 398