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v3.19.1

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Total Revenue | $ 2,650 | $ 2,740
Cost of Goods and Services Sold | (2,064) | (2,084)
Operating margin | 586 | 656
General and administrative expenses | (46) | (56)
Interest expense | (265) | (281)
Interest income | 79 | 76
Loss on extinguishment of debt | (10) | (170)
Other expense | (12) | (9)
Other income | 30 | 13
Gain (loss) on disposal and sale of business interests | (4) | 788
Foreign currency transaction losses | (4) | (19)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 354 | 998
Income tax expense | (115) | (231)
Net equity in earnings (losses) of affiliates | (6) | 11
INCOME FROM CONTINUING OPERATIONS | 233 | 778
Loss from operations of discontinued businesses | 0 | (1)
NET INCOME | 233 | 777
Less: Income from continuing operations attributable to noncontrolling interests and redeemable stock of subsidiaries | 79 | 93
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION | 154 | 684
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS: |  |
Income from continuing operations, net of tax | 154 | 685
Loss from discontinued operations, net of tax | 0 | (1)
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION | $ 154 | $ 684
BASIC EARNINGS PER SHARE: |  |
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ 0.23 | $ 1.04
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | 0.23 | 1.04
DILUTED EARNINGS PER SHARE: |  |
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ 0.23 | $ 1.03
DILUTED SHARES OUTSTANDING | 667 | 663
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ 0.23 | $ 1.03
Electric Transmission [Member] |  |
Total Revenue | $ 785 | $ 722
Cost of Goods and Services Sold | (635) | (601)
Electricity, Generation [Member] |  |
Total Revenue | 1,865 | 2,018
Cost of Goods and Services Sold | $ (1,429) | $ (1,483)

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