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Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 949 | $ 1,244
Restricted cash | 274 | 277
Short-term investments | 424 | 530
Accounts receivable, net of allowance for doubtful accounts of $10 and $17, respectively | 1,463 | 1,421
Inventory | 562 | 622
Prepaid expenses | 62 | 72
Other current assets | 630 | 657
Current assets of discontinued operations and held-for-sale businesses | 2,034 | 1,593
Total current assets | 6,398 | 6,416
Property, Plant and Equipment: |  |
Land | 502 | 518
Electric generation, distribution assets and other | 24,119 | 24,911
Accumulated depreciation | (7,942) | (7,919)
Construction in progress | 3,617 | 2,905
Property, plant and equipment, net | 20,296 | 20,415
Other Assets: |  |
Investments in and advances to affiliates | 1,197 | 621
Debt service reserves and other deposits | 565 | 438
Goodwill | 1,059 | 1,157
Other intangible assets, net of accumulated amortization of $441 and $399, respectively | 366 | 287
Deferred income taxes | 130 | 227
Service concession assets, net of accumulated amortization of $206 and $114, respectively | 1,360 | 1,445
Other noncurrent assets | 1,741 | 1,775
Noncurrent assets of discontinued operations and held-for-sale businesses | 0 | 3,343
Total other assets | 6,418 | 9,293
TOTAL ASSETS | 33,112 | 36,124
CURRENT LIABILITIES |  |
Accounts payable | 1,371 | 1,238
Accrued interest | 228 | 216
Accrued and other liabilities | 1,232 | 1,117
Non-recourse debt, including $1,012 and $273, respectively, related to variable interest entities | 2,164 | 1,052
Current liabilities of discontinued operations and held-for-sale businesses | 1,033 | 1,654
Total current liabilities | 6,028 | 5,277
NONCURRENT LIABILITIES |  |
Non-recourse debt, including $1,358 and $1,502 respectively, related to variable interest entities | 13,176 | 13,731
Recourse debt | 4,625 | 4,671
Deferred income taxes | 1,006 | 804
Pension and other postretirement liabilities | 230 | 237
Other noncurrent liabilities | 2,365 | 2,327
Noncurrent liabilities of discontinued operations and held-for-sale businesses | 0 | 2,595
Total noncurrent liabilities | 21,402 | 24,365
Commitments and Contingencies (see Notes 11 and 12) |  |
Redeemable stock of subsidiaries | 837 | 782
THE AES CORPORATION STOCKHOLDERS’ EQUITY |  |
Common stock ($0.01 par value, 1,200,000,000 shares authorized; 816,312,913 issued and 660,388,128 outstanding at December 31, 2017 and 816,061,123 issued and 659,182,232 outstanding at December 31, 2016) | 8 | 8
Additional paid-in capital | 8,501 | 8,592
Accumulated deficit | (2,276) | (1,146)
Accumulated other comprehensive loss | (1,876) | (2,756)
Treasury stock, at cost (155,924,785 and 156,878,891 shares at December 31, 2017 and 2016, respectively) | (1,892) | (1,904)
Total AES Corporation stockholders’ equity | 2,465 | 2,794
NONCONTROLLING INTERESTS | 2,380 | 2,906
Total equity | 4,845 | 5,700
TOTAL LIABILITIES AND EQUITY | $ 33,112 | $ 36,124

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568740-111683 Reference 3: 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=96868048&loc=SL4568447-111683 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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