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Condensed Consolidated Statements of Operations (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Revenue: |  |  |
Regulated | $ 2,142 | $ 2,139 |
Non-Regulated | 2,120 | 2,011 |
Total revenue | 4,262 | 4,150 |
Cost of Sales: |  |  |
Regulated | (1,932) | (1,787) |
Non-Regulated | (1,536) | (1,614) |
Total cost of sales | (3,468) | (3,401) |
Operating margin | 794 | 749 |
General and administrative expenses | (51) | (54) |
Interest expense | (373) | (370) |
Interest income | 63 | 65 |
Loss on extinguishment of debt | (134) | (47) |
Other expense | (8) | (26) |
Other income | 11 | 68 |
Gain on sale of investments | 1 | 3 |
Goodwill impairment expense | (154) | 0 |
Asset impairment expense | (12) | (48) |
Foreign currency transaction losses | (19) | (30) |
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 118 | 310 |
Income tax expense | (54) | (83) |
Net equity in earnings of affiliates | 25 | 4 |
INCOME FROM CONTINUING OPERATIONS | 89 | 231 |
Income from operations of discontinued businesses, net of income tax expense (benefit) of $14 and $(2), respectively | 20 | 4 | [1]
Net loss from disposal and impairments of discontinued businesses, net of income tax benefit of $(1) and $(1), respectively | (43) | (36) | [1]
NET INCOME | 66 | 199 |
Noncontrolling interests: |  |  |
Less: Income from continuing operations attributable to noncontrolling interests | (136) | (119) |
Less: Loss from discontinued operations attributable to noncontrolling interests | 12 | 2 |
Total net income attributable to noncontrolling interests | (124) | (117) |
NET (LOSS) INCOME ATTRIBUTABLE TO THE AES CORPORATION | (58) | 82 |
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS: |  |  |
(Loss) income from continuing operations, net of tax | (47) | 112 |
Loss from discontinued operations, net of tax | $ (11) | $ (30) |
BASIC EARNINGS PER SHARE: |  |  |
(Loss) Income from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ (0.07) | $ 0.15 |
Loss from discontinued operations attributable to The AES Corporation common stockholders, net of tax | $ (0.01) | $ (0.04) |
NET (LOSS) INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ (0.08) | $ 0.11 |
DILUTED EARNINGS PER SHARE: |  |  |
(Loss) Income from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ (0.07) | $ 0.15 |
Loss from discontinued operations attributable to The AES Corporation common stockholders, net of tax | $ (0.01) | $ (0.04) |
NET (LOSS) INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ (0.08) | $ 0.11 |
DILUTED SHARES OUTSTANDING (in shares) | 724 | 749 |
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) | $ 0 | $ 0 |
[1] | Includes the results of operations of our Ukraine utility businesses, which were sold in April 2013.

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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
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- Definition This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items, which is apportioned to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This item includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33749-111570 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
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