XML 77 R52.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Earnings Per Share Basic And Diluted Table | The following table is a reconciliation of the numerator and denominator of the basic and diluted earnings per share computation for income from continuing operations for the three and six months ended June 30, 2023 and 2022, where income represents the numerator and weighted average shares represent the denominator.
Three Months Ended June 30, | 2023 |  | 2022
(in millions, except per share data) | Loss |  | Shares |  | $ per Share |  | Loss |  | Shares |  | $ per Share
BASIC EARNINGS (LOSS) PER SHARE |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations attributable to The AES Corporation common stockholders | $ | (39) |  |  | 669 |  |  | $ | (0.06) |  |  | $ | (179) |  |  | 668 |  |  | $ | (0.27) |
EFFECT OF DILUTIVE SECURITIES |  |  |  |  |  |  |  |  |  |  |
Stock options | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Restricted stock units | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Equity units | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
DILUTED EARNINGS (LOSS) PER SHARE | $ | (39) |  |  | 669 |  |  | $ | (0.06) |  |  | $ | (179) |  |  | 668 |  |  | $ | (0.27) |
Six Months Ended June 30, | 2023 |  | 2022
(in millions, except per share data) | Income |  | Shares |  | $ per Share |  | Loss |  | Shares |  | $ per Share
BASIC EARNINGS (LOSS) PER SHARE |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations attributable to The AES Corporation common stockholders | $ | 112 |  |  | 669 |  |  | $ | 0.17 |  |  | $ | (64) |  |  | 668 |  |  | $ | (0.10) |
EFFECT OF DILUTIVE SECURITIES |  |  |  |  |  |  |  |  |  |  |
Stock options | — |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | — |
Restricted stock units | — |  |  | 2 |  |  | — |  |  | — |  |  | — |  |  | — |
Equity units | — |  |  | 40 |  |  | (0.01) |  |  | — |  |  | — |  |  | — |
DILUTED EARNINGS (LOSS) PER SHARE | $ | 112 |  |  | 712 |  |  | $ | 0.16 |  |  | $ | (64) |  |  | 668 |  |  | $ | (0.10) |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration