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Acquisitions and Dispositions (Tables) | 3 Months Ended
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Jun. 30, 2012
Acquisitions And Dispositions Tables [Abstract] |
Schedule of Purchase Price Allocation [Table Text Block] |
|  |  | Preliminary |  | Adjustments |  | Updated
Cash |  | $ | 116 |  | $ | - |  | $ | 116
Accounts receivable |  |  | 278 |  |  | - |  |  | 278
Inventory |  |  | 124 |  |  | - |  |  | 124
Other current assets |  |  | 41 |  |  | (1) |  |  | 40
Property, plant and equipment |  |  | 2,549 |  |  | (114) |  |  | 2,435
Intangible assets subject to amortization |  |  | 166 |  |  | 4 |  |  | 170
Intangible assets - indefinite-lived |  |  | 5 |  |  | - |  |  | 5
Regulatory assets |  |  | 201 |  |  | 1 |  |  | 202
Other noncurrent assets |  |  | 58 |  |  | - |  |  | 58
Current liabilities |  |  | (401) |  |  | - |  |  | (401)
Non-recourse debt |  |  | (1,255) |  |  | - |  |  | (1,255)
Deferred taxes |  |  | (558) |  |  | 39 |  |  | (519)
Regulatory liabilities |  |  | (117) |  |  | 1 |  |  | (116)
Other noncurrent liabilities |  |  | (195) |  |  | - |  |  | (195)
Redeemable preferred stock |  |  | (18) |  |  | - |  |  | (18)
| Net identifiable assets acquired |  |  | 994 |  |  | (70) |  |  | 924
Goodwill |  |  | 2,489 |  |  | 70 |  |  | 2,559
| Net assets acquired |  | $ | 3,483 |  | $ | - |  |  | 3,483
Pro Forma Revenue And Net Income Table |
|  |  |  |  | Net Income (Loss)
|  |  |  |  | Attributable to The
|  |  | Revenue |  | AES Corporation
|  |  | (in millions)
| Actual for the three months ended June 30, 2012 |  | $ | 385 |  | $ | 5
| Actual for the six months ended June 30, 2012 |  |  | 816 |  |  | 27
| Pro forma for the three months ended June 30, 2011 |  |  | 4,866 |  |  | 186
| Pro forma for the six months ended June 30, 2011 |  |  | 9,489 |  |  | 406

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 805 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479 + Details
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