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Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 1,515 | $ 1,642
Restricted cash | 482 | 597
Short-term investments | 424 | 668
Accounts receivable, net of allowance for doubtful accounts of $126 and $134, respectively | 2,689 | 2,363
Inventory | 710 | 684
Deferred income taxes | 190 | 166
Prepaid expenses | 177 | 179
Other current assets | 1,220 | 976
Current assets of discontinued operations and held-for-sale businesses | 0 | 464
Total current assets | 7,407 | 7,739
Property, Plant and Equipment: |  |
Land | 958 | 922
Electric generation, distribution assets and other | 31,321 | 30,596
Accumulated depreciation | (10,095) | (9,604)
Construction in progress | 3,444 | 3,198
Property, plant and equipment, net | 25,628 | 25,112
Other Assets: |  |
Investments in and advances to affiliates | 1,000 | 1,010
Debt service reserves and other deposits | 549 | 541
Goodwill | 1,468 | 1,622
Other intangible assets, net of accumulated amortization of $156 and $153, respectively | 299 | 297
Deferred income taxes | 656 | 666
Other noncurrent assets | 2,426 | 2,170
Noncurrent assets of discontinued operations and held-for-sale businesses | 0 | 1,254
Total other assets | 6,398 | 7,560
TOTAL ASSETS | 39,433 | 40,411
CURRENT LIABILITIES |  |
Accounts payable | 2,130 | 2,259
Accrued interest | 272 | 263
Accrued and other liabilities | 2,170 | 2,114
Non-recourse debt, including $255 and $267, respectively, related to variable interest entities | 2,095 | 2,062
Recourse debt | 0 | 118
Current liabilities of discontinued operations and held-for-sale businesses | 0 | 837
Total current liabilities | 6,667 | 7,653
NONCURRENT LIABILITIES |  |
Non-recourse debt, including $1,026 and $979, respectively, related to variable interest entities | 13,845 | 13,318
Recourse debt | 5,783 | 5,551
Deferred income taxes | 1,114 | 1,119
Pension and other post-retirement liabilities | 1,332 | 1,310
Other noncurrent liabilities | 3,106 | 3,299
Noncurrent liabilities of discontinued operations and held-for-sale businesses | 0 | 432
Total noncurrent liabilities | 25,180 | 25,029
Contingencies and Commitments (see Note 9) |  |
Cumulative preferred stock of subsidiaries | 78 | 78
THE AES CORPORATION STOCKHOLDERS’ EQUITY |  |
Common stock ($0.01 par value, 1,200,000,000 shares authorized; 814,347,602 issued and 723,221,508 outstanding at June 30, 2014 and 813,316,510 issued and 722,508,342 outstanding at December 31, 2013) | 8 | 8
Additional paid-in capital | 8,396 | 8,443
Accumulated deficit | (75) | (150)
Accumulated other comprehensive loss | (3,023) | (2,882)
Treasury stock, at cost (91,126,094 shares at June 30, 2014 and 90,808,168 shares at December 31, 2013) | (1,095) | (1,089)
Total AES Corporation stockholders’ equity | 4,211 | 4,330
NONCONTROLLING INTERESTS | 3,297 | 3,321
Total equity | 7,508 | 7,651
TOTAL LIABILITIES AND EQUITY | $ 39,433 | $ 40,411

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