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Selected Quarterly Financial Data | 12 Months Ended
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Dec. 31, 2016
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 Condensed Consolidated Statements of Operations for the Company for 2016 and 2015 (amounts in millions, except per share data). 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 2016 | Mar 31 |  | June 30 |  | Sept 30 |  | Dec 31
Revenue | $ | 3,271 |  |  | $ | 3,229 |  |  | $ | 3,542 |  |  | $ | 3,544 |
Operating margin | 509 |  |  | 574 |  |  | 688 |  |  | 662 |
Income (loss) from continuing operations, net of tax (1) | 83 |  |  | (8 | ) |  | 230 |  |  | 56 |
(Loss) from discontinued operations, net of tax | (9 | ) |  | (379 | ) |  | (1 | ) |  | (749 | )
Net income (loss) | $ | 74 |  |  | $ | (387 | ) |  | $ | 229 |  |  | $ | (693 | )
Net income (loss) attributable to The AES Corporation | $ | 126 |  |  | $ | (482 | ) |  | $ | 175 |  |  | $ | (949 | )
Basic income (loss) per share: |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to The AES Corporation, net of tax | $ | 0.20 |  |  | $ | (0.16 | ) |  | $ | 0.26 |  |  | $ | (0.30 | )
Income (loss) from discontinued operations attributable to The AES Corporation, net of tax | (0.01 | ) |  | (0.57 | ) |  | — |  |  | (1.14 | )
Basic income (loss) per share attributable to The AES Corporation | $ | 0.19 |  |  | $ | (0.73 | ) |  | $ | 0.26 |  |  | $ | (1.44 | )
Diluted income (loss) per share: |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to The AES Corporation, net of tax | $ | 0.20 |  |  | $ | (0.16 | ) |  | $ | 0.26 |  |  | $ | (0.30 | )
Income (loss) from discontinued operations attributable to The AES Corporation, net of tax | (0.01 | ) |  | (0.57 | ) |  | — |  |  | (1.14 | )
Diluted income (loss) per share attributable to The AES Corporation | $ | 0.19 |  |  | $ | (0.73 | ) |  | $ | 0.26 |  |  | $ | (1.44 | )
Dividends declared per common share | $ | 0.11 |  |  | $ | — |  |  | $ | 0.11 |  |  | $ | 0.23 |
Quarter Ended 2015 | Mar 31 |  | June 30 |  | Sept 30 |  | Dec 31
Revenue | $ | 3,758 |  |  | $ | 3,656 |  |  | $ | 3,522 |  |  | $ | 3,219 |
Operating margin | 721 |  |  | 755 |  |  | 665 |  |  | 717 |
Income from continuing operations, net of tax (2) | 261 |  |  | 274 |  |  | 198 |  |  | 54 |
Income (loss) from discontinued operations, net of tax | (7 | ) |  | (10 | ) |  | 5 |  |  | (13 | )
Net income | $ | 254 |  |  | $ | 264 |  |  | $ | 203 |  |  | $ | 41 |
Net income (loss) attributable to The AES Corporation | $ | 142 |  |  | $ | 69 |  |  | $ | 180 |  |  | $ | (85 | )
Basic income (loss) per share: |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to The AES Corporation, net of tax | $ | 0.21 |  |  | $ | 0.11 |  |  | $ | 0.26 |  |  | $ | (0.11 | )
Income (loss) from discontinued operations attributable to The AES Corporation, net of tax | (0.01 | ) |  | (0.01 | ) |  | 0.01 |  |  | (0.02 | )
Basic income (loss) per share attributable to The AES Corporation | $ | 0.20 |  |  | $ | 0.10 |  |  | $ | 0.27 |  |  | $ | (0.13 | )
Diluted income (loss) per share: |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to The AES Corporation, net of tax | $ | 0.21 |  |  | $ | 0.11 |  |  | $ | 0.26 |  |  | $ | (0.11 | )
Income (loss) from discontinued operations attributable to The AES Corporation, net of tax | (0.01 | ) |  | (0.01 | ) |  | — |  |  | (0.02 | )
Diluted income (loss) per share attributable to The AES Corporation | $ | 0.20 |  |  | $ | 0.10 |  |  | $ | 0.26 |  |  | $ | (0.13 | )
Dividends declared per common share | $ | — |  |  | $ | 0.10 |  |  | $ | 0.10 |  |  | $ | 0.21 |
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(1) | Includes pretax impairment expense of $159 million, $235 million, $79 million and $625 million, for the first, second, third and fourth quarters of 2016, respectively. See Note 20—Asset Impairment Expense for further discussion.
(2) | Includes pretax impairment expense of $8 million, $37 million, $231 million and $326 million, for the first, second, third and fourth quarters of 2015, respectively. See Note 9—Goodwill and Other Intangible Assets and Note 20—Asset Impairment Expense for further discussion.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: 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=68064558&loc=d3e765-108305 Reference 3: 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=68064558&loc=d3e725-108305 + Details
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