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v3.22.0.1

Consolidated Statements of Operations - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenues | $ 11,141 | $ 9,660 | $ 10,189
Cost of Goods and Services Sold | 8,430 | 6,967 | 7,840
Operating margin | 2,711 | 2,693 | 2,349
General and administrative expenses | (166) | (165) | (196)
Interest expense | (911) | (1,038) | (1,050)
Interest income | 298 | 268 | 318
Gain (Loss) on Extinguishment of Debt | (78) | (186) | (169)
Other expense | 60 | 53 | 80
Other income | 410 | 75 | 145
Gain (loss) on disposal and sale of business interests | (1,683) | (95) | 28
Asset impairment expense | (1,575) | (864) | (185)
Foreign currency transaction gains (losses) | (10) | 55 | (67)
Other non-operating expense | 0 | (202) | (92)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (1,064) | 488 | 1,001
Income tax benefit (expense) | 133 | (216) | (352)
Net equity in losses of affiliates | (24) | (123) | (172)
INCOME (LOSS) FROM CONTINUING OPERATIONS | (955) | 149 | 477
Gain from disposal of discontinued businesses, net of income tax expense of $1, $0, and $0, respectively | 4 | 3 | 1
NET INCOME (LOSS) | (951) | 152 | 478
Less: Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest | (542) | 106 | 175
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | (409) | 46 | 303
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS: |  |  |
Income (loss) from continuing operations, net of tax | (413) | 43 | 302
Income from discontinued operations, net of tax | 4 | 3 | 1
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | $ (409) | $ 46 | $ 303
BASIC EARNINGS PER SHARE: |  |  |
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ (0.62) | $ 0.06 | $ 0.46
Income from discontinued operations attributable to The AES Corporation common stockholders, net of tax | 0.01 | 0.01 | 0
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | (0.61) | 0.07 | 0.46
DILUTED EARNINGS PER SHARE: |  |  |
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax | (0.62) | 0.06 | 0.45
Income from discontinued operations attributable to The AES Corporation common stockholders, net of tax | 0.01 | 0.01 | 0
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ (0.61) | $ 0.07 | $ 0.45
Electricity, Generation [Member] |  |  |
Revenues | $ 8,273 | $ 6,999 | $ 7,161
Cost of Goods and Services Sold | 5,982 | 4,732 | 5,356
Electric Distribution [Member] |  |  |
Revenues | 2,868 | 2,661 | 3,028
Cost of Goods and Services Sold | $ 2,448 | $ 2,235 | $ 2,484

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