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v3.8.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | $ 1,282 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest | (98) | $ (125)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest | 0 | (1)
Revenue: |  |
Regulated | 722 | 813
Non-Regulated | 2,018 | 1,768
Total revenue | 2,740 | 2,581
Cost of Sales: |  |
Regulated | 601 | 703
Non-Regulated | 1,483 | 1,321
Total cost of sales | (2,084) | (2,024)
Operating margin | 656 | 557
General and administrative expenses | (56) | (54)
Interest expense | (281) | (287)
Interest income | 76 | 63
Gain (loss) on extinguishment of debt | (170) | 17
Other expense | (9) | (24)
Other income | 13 | 73
Gain on disposal and sale of businesses | 788 | 0
Asset impairment expense | 0 | (168)
Foreign currency transaction losses | (19) | (20)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 998 | 157
Income tax expense | 231 | 67
Net equity in earnings of affiliates | 11 | 7
INCOME FROM CONTINUING OPERATIONS | 778 | 97
Income (loss) from operations of discontinued businesses, net of income tax expense of $0 and $2, respectively | (1) | 1
NET INCOME | 777 | 98
Less: Net income attributable to noncontrolling interests and redeemable stock of subsidiaries | (93) | (121)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | 684 | (24)
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS: |  |
Income (loss) from continuing operations, net of tax | 685 | (24)
Loss from discontinued operations, net of tax | (1) | 0
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | $ 684 | $ (24)
BASIC EARNINGS PER SHARE: |  |
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ 1.04 | $ (0.04)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | 1.04 | (0.04)
DILUTED EARNINGS PER SHARE: |  |
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ 1.03 | $ (0.04)
DILUTED SHARES OUTSTANDING | 663 | 659
DIVIDENDS DECLARED PER COMMON SHARE | $ 0.13 | $ 0.12
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ 1.03 | $ (0.04)

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