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Selected Quarterly Financial Data | 12 Months Ended
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Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract] |
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) | SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) Quarterly Financial Data The following tables summarize the unaudited quarterly statements of operations for the Company for 2013 and 2012. Amounts have been restated to reflect discontinued operations in all periods presented and reflect all adjustments necessary in the opinion of management for a fair statement of the results for interim periods.
| Quarter Ended 2013
| Mar 31 |  | June 30 |  | Sept 30 |  | Dec 31
| (in millions, except per share data)
Revenue | $ | 4,150 |  |  | $ | 3,943 |  |  | $ | 3,998 |  |  | $ | 3,800 |
Operating margin | 749 |  |  | 901 |  |  | 927 |  |  | 670 |
Income (loss) from continuing operations, net of tax(1) | 230 |  |  | 332 |  |  | 341 |  |  | (173 | )
Discontinued operations, net of tax | (31 | ) |  | 1 |  |  | (118 | ) |  | (31 | )
Net income (loss) | $ | 199 |  |  | $ | 333 |  |  | $ | 223 |  |  | $ | (204 | )
Net income (loss) attributable to The AES Corporation | $ | 82 |  |  | $ | 167 |  |  | $ | 71 |  |  | $ | (206 | )
Basic income (loss) per share: |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to The AES Corporation, net of tax | $ | 0.15 |  |  | $ | 0.22 |  |  | $ | 0.24 |  |  | $ | (0.23 | )
Discontinued operations attributable to The AES Corporation, net of tax | (0.04 | ) |  | — |  |  | (0.15 | ) |  | (0.05 | )
Basic income (loss) per share attributable to The AES Corporation | $ | 0.11 |  |  | $ | 0.22 |  |  | $ | 0.09 |  |  | $ | (0.28 | )
Diluted income (loss) per share: |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to The AES Corporation, net of tax | $ | 0.15 |  |  | $ | 0.22 |  |  | $ | 0.24 |  |  | $ | (0.23 | )
Discontinued operations attributable to The AES Corporation, net of tax | (0.04 | ) |  | — |  |  | (0.15 | ) |  | (0.05 | )
Diluted income (loss) per share attributable to The AES Corporation | $ | 0.11 |  |  | $ | 0.22 |  |  | $ | 0.09 |  |  | $ | (0.28 | )
Dividends declared per common share | $ | — |  |  | $ | 0.08 |  |  | $ | — |  |  | $ | 0.09 |
| Quarter Ended 2012
| Mar 31 |  | June 30 |  | Sept 30 |  | Dec 31
| (in millions, except per share data)
Revenue | $ | 4,448 |  |  | $ | 3,990 |  |  | $ | 4,353 |  |  | $ | 4,373 |
Operating margin | 1,044 |  |  | 693 |  |  | 964 |  |  | 882 |
Income (loss) from continuing operations, net of tax(2) | 504 |  |  | 150 |  |  | (1,429 | ) |  | 355 |
Discontinued operations, net of tax | 11 |  |  | 57 |  |  | 27 |  |  | (32 | )
Net income (loss) | $ | 515 |  |  | $ | 207 |  |  | $ | (1,402 | ) |  | $ | 323 |
Net income (loss) attributable to The AES Corporation | $ | 341 |  |  | $ | 140 |  |  | $ | (1,568 | ) |  | $ | 175 |
Basic income (loss) per share: |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to The AES Corporation, net of tax | $ | 0.43 |  |  | $ | 0.10 |  |  | $ | (2.12 | ) |  | $ | 0.29 |
Discontinued operations attributable to The AES Corporation, net of tax | 0.02 |  |  | 0.08 |  |  | 0.02 |  |  | (0.06 | )
Basic income (loss) per share attributable to The AES Corporation | $ | 0.45 |  |  | $ | 0.18 |  |  | $ | (2.10 | ) |  | $ | 0.23 |
Diluted income (loss) per share: |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to The AES Corporation, net of tax | $ | 0.43 |  |  | $ | 0.10 |  |  | $ | (2.12 | ) |  | $ | 0.29 |
Discontinued operations attributable to The AES Corporation, net of tax | 0.01 |  |  | 0.08 |  |  | 0.02 |  |  | (0.06 | )
Diluted income (loss) per share attributable to The AES Corporation | $ | 0.44 |  |  | $ | 0.18 |  |  | $ | (2.10 | ) |  | $ | 0.23 |
Dividends declared per common share | $ | — |  |  | $ | — |  |  | $ | 0.04 |  |  | $ | 0.04 |
(1) | Includes pretax impairment expense of $48 million, $0 million, $74 million and $467 million, for the first, second, third and fourth quarters of 2013, respectively. See Note 21—Asset Impairment Expense and Note 10—Goodwill and Other Intangible Assets for further discussion.
(2) | Includes pretax impairment expense of $10 million, $18 million, $1.9 billion and $(31) million, for the first, second, third and fourth quarters of 2012, respectively. See Note 21—Asset Impairment Expense and Note 10—Goodwill and Other Intangible Assets for further discussion.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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