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v3.21.1

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Total Revenue | $ 2,635 | $ 2,338
Cost of Goods and Services Sold | (1,971) | (1,831)
Operating margin | 664 | 507
General and administrative expenses | (46) | (38)
Interest expense | (190) | (233)
Interest income | 68 | 70
Loss on extinguishment of debt | (1) | (1)
Other expense | (16) | (4)
Other income | 43 | 45
Loss on disposal and sale of business interests | (5) | 0
Asset impairment expense | (473) | (6)
Foreign currency transaction gains (losses) | (35) | (24)
Other non-operating expense | 0 | (44)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 9 | 320
Income tax expense | (8) | (89)
Net equity in losses of affiliates | (30) | (2)
NET INCOME (LOSS) | (29) | 229
Less: Net income attributable to noncontrolling interests and redeemable stock of subsidiaries | (119) | (85)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | $ (148) | $ 144
BASIC EARNINGS PER SHARE: |  |
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ (0.22) | $ 0.22
DILUTED EARNINGS PER SHARE: |  |
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ (0.22) | $ 0.22
DILUTED SHARES OUTSTANDING | 666 | 668
Electric Transmission [Member] |  |
Total Revenue | $ 707 | $ 712
Cost of Goods and Services Sold | (582) | (592)
Electricity, Generation [Member] |  |
Total Revenue | 1,928 | 1,626
Cost of Goods and Services Sold | $ (1,389) | $ (1,239)

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