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Selected Quarterly Financial Data (Tables) | 12 Months Ended
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Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information | The following tables summarize the unaudited quarterly Condensed Consolidated Statements of Operations for the Company for 2018 and 2017 (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 2018 | Mar 31 |  | Jun 30 |  | Sep 30 |  | Dec 31
Revenue | $ | 2,740 |  |  | $ | 2,537 |  |  | $ | 2,837 |  |  | $ | 2,622 |
Operating margin | 656 |  |  | 600 |  |  | 671 |  |  | 646 |
Income from continuing operations, net of tax (1) | 778 |  |  | 224 |  |  | 192 |  |  | 155 |
Income (loss) from discontinued operations, net of tax (2) | (1 | ) |  | 192 |  |  | (1 | ) |  | 26 |
Net income | $ | 777 |  |  | $ | 416 |  |  | $ | 191 |  |  | $ | 181 |
Net income attributable to The AES Corporation | $ | 684 |  |  | $ | 290 |  |  | $ | 101 |  |  | $ | 128 |
Basic earnings per share: |  |  |  |  |  |  |
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ | 1.04 |  |  | $ | 0.15 |  |  | $ | 0.15 |  |  | $ | 0.15 |
Income from discontinued operations attributable to The AES Corporation common stockholders, net of tax | — |  |  | 0.29 |  |  | — |  |  | 0.04 |
Net income attributable to The AES Corporation common stockholders | $ | 1.04 |  |  | $ | 0.44 |  |  | $ | 0.15 |  |  | $ | 0.19 |
Diluted earnings per share: |  |  |  |  |  |  |
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ | 1.03 |  |  | $ | 0.15 |  |  | $ | 0.15 |  |  | $ | 0.15 |
Income from discontinued operations attributable to The AES Corporation common stockholders, net of tax | — |  |  | 0.29 |  |  | — |  |  | 0.04 |
Net income attributable to The AES Corporation common stockholders | $ | 1.03 |  |  | $ | 0.44 |  |  | $ | 0.15 |  |  | $ | 0.19 |
Dividends declared per common share | $ | 0.13 |  |  | $ | — |  |  | $ | 0.13 |  |  | $ | 0.27 |
Quarter Ended 2017 | Mar 31 |  | Jun 30 |  | Sep 30 |  | Dec 31
Revenue | $ | 2,581 |  |  | $ | 2,613 |  |  | $ | 2,693 |  |  | $ | 2,643 |
Operating margin | 557 |  |  | 623 |  |  | 640 |  |  | 645 |
Income (loss) from continuing operations, net of tax (3) | 97 |  |  | 142 |  |  | 235 |  |  | (622 | )
Income (loss) from discontinued operations, net of tax (4) | 1 |  |  | 8 |  |  | 26 |  |  | (664 | )
Net income (loss) | $ | 98 |  |  | $ | 150 |  |  | $ | 261 |  |  | $ | (1,286 | )
Net income (loss) attributable to The AES Corporation | $ | (24 | ) |  | $ | 53 |  |  | $ | 152 |  |  | $ | (1,342 | )
Basic earnings (loss) per share: |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ | (0.04 | ) |  | $ | 0.08 |  |  | $ | 0.22 |  |  | $ | (1.03 | )
Income (loss) from discontinued operations attributable to The AES Corporation common stockholders, net of tax | — |  |  | — |  |  | 0.01 |  |  | (1.00 | )
Net income (loss) attributable to The AES Corporation common stockholders | $ | (0.04 | ) |  | $ | 0.08 |  |  | $ | 0.23 |  |  | $ | (2.03 | )
Diluted earnings per share: |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ | (0.04 | ) |  | $ | 0.08 |  |  | $ | 0.22 |  |  | $ | (1.03 | )
Income (loss) from discontinued operations attributable to The AES Corporation common stockholders, net of tax | — |  |  | — |  |  | 0.01 |  |  | (1.00 | )
Net income (loss) attributable to The AES Corporation common stockholders | $ | (0.04 | ) |  | $ | 0.08 |  |  | $ | 0.23 |  |  | $ | (2.03 | )
Dividends declared per common share | $ | 0.12 |  |  | $ | — |  |  | $ | 0.12 |  |  | $ | 0.25 |
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(1) | Includes pre-tax gains on sales of business interests of $788 million, $89 million and $128 million, in the first, second and fourth quarters of 2018, respectively, and pre-tax losses of $21 million in the third quarter of 2018 (See Note 23—Held-for-Sale and Dispositions), pre-tax impairment expense of $92 million, $74 million and $42 million, in the second, third and fourth quarters of 2018, respectively (See Note 20—Asset Impairment Expense), other-than-temporary impairment of Guacolda of $144 million in the fourth quarter of 2018 (See Note 7—Investments in and Advances to Affiliates), SAB 118 charges to finalize the provisional estimate of one-time transition tax on foreign earnings of $33 million and $161 million in the third and fourth quarters of 2018, respectively, and a SAB 118 income tax benefit to finalize the provisional estimate of remeasurement of deferred tax assets and liabilities to the lower corporate tax rate of $77 million in the fourth quarter of 2018 (See Note 21—Income Taxes).
(2) | Includes gain on sale of Eletropaulo of $199 million in the second quarter of 2018 (See Note 22—Discontinued Operations).
(3) | Includes provisional tax expense related to a one-time transition tax on foreign earnings of $675 million and the remeasurement of deferred tax assets and liabilities to the lower corporate tax rate of $39 million in the fourth quarter of 2017 (See Note 21—Income Taxes), pre-tax impairment expense of $168 million, $90 million and $277 million, in the first, second and fourth quarters of 2017, respectively (See Note 20—Asset Impairment Expense), and pre-tax losses on sales of business interests of $48 million in second quarter of 2017 (See Note 23—Held-for-Sale and Dispositions).
(4) Includes loss on deconsolidation of Eletropaulo of $611 million in the fourth quarter of 2017 (See Note 22—Discontinued Operations).

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
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