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v3.23.1

Selected Quarterly Financial Data (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Gain (Loss) on Disposition of Business |  |  |  |  |  |  |  | $ (1,800) |  |  |  | $ (9) | $ (1,683) | $ (95)
Other Asset Impairment Charges | $ 230 |  | $ 50 | $ 482 |  |  |  | 201 |  | $ 872 | $ 473 | 763 | 1,575 | 864
Revenues | 3,060 |  | 3,627 | 3,078 |  | $ 2,852 |  | 2,770 | $ 3,036 | 2,700 | 2,635 | 12,617 | 11,141 | 9,660
Net equity in losses of affiliates |  |  |  |  |  |  |  |  |  |  |  | (71) | (24) | (123)
Deconsolidation, Gain (Loss), Amount |  |  |  |  |  |  |  |  |  |  |  | 2,074 |  |
Selected Quarterly Financial Information [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating margin | 563 |  | 892 | 563 |  | 530 |  | 559 | 760 | 728 | 664 | 2,548 | 2,711 | 2,693
Income (Loss) from Continuing Operations, net of Tax | (986) | [1] | 446 | (136) | [1] | 171 | [1] | (1,330) | 485 | (81) | (29) | (505) | (955) | 149
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  | 0 | 0 | 4 | 0 |  |  |
NET INCOME (LOSS) |  |  |  |  |  |  |  | (1,330) | 485 | (77) | (29) | (505) | (951) | 152
Net income (loss) attributable to The AES Corporation | $ (903) |  | $ 421 | $ (179) |  | $ 115 |  | $ (632) | $ 343 | $ 28 | $ (148) | $ (546) | $ (409) | $ 46
Basic earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax |  |  |  |  |  |  |  | $ (0.95) | $ 0.52 | $ 0.03 | $ (0.22) | $ (0.82) | $ (0.62) | $ 0.06
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |  |  |  |  |  |  |  | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0.01
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ (1.35) |  | $ 0.63 | $ (0.27) |  | $ 0.17 |  | (0.95) | 0.52 | 0.04 | (0.22) | (0.82) | (0.61) | 0.07
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax |  |  |  |  |  |  |  | (0.95) | 0.48 | 0.03 | (0.22) | (0.82) | (0.62) | 0.06
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share |  |  |  |  |  |  |  | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0.01
Earnings Per Share, Diluted | (1.35) |  | 0.59 | (0.27) |  | 0.16 |  | (0.95) | 0.48 | 0.04 | (0.22) | (0.82) | (0.61) | $ 0.07
Dividends declared per common share | $ 0.32 |  | $ 0.16 | $ 0 |  | $ 0.16 |  | $ 0.31 | $ 0.15 | $ 0 | $ 0.15 | $ 0.6399 | $ 0.6095 |
Goodwill impairment expense | $ (777) |  |  |  |  |  |  |  |  |  |  | $ (777) | $ 0 | $ 0
Other Nonoperating Expense | $ 175 |  |  |  |  |  |  |  |  |  |  | $ 175 | $ 0 | $ 202
[1] | Includes pre-tax impairment expense of $482 million, $50 million, and $230 million in the second, third, and fourth quarters of 2022, respectively (See Note 22—Asset Impairment Expense), pre-tax goodwill impairment expense of $777 million in the fourth quarter of 2022 (See Note 9—Goodwill and Other Intangible Assets), and other non-operating expense of $175 million in the fourth quarter of 2022 (See Note 8—Investments in and Advances to Equity Affiliates).

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