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Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Total Revenue | $ 2,942 | $ 3,027 | $ 6,027 | $ 6,266
Cost of Goods and Services Sold | (2,389) | (2,529) | (4,855) | (5,174)
Operating margin | 553 | 498 | 1,172 | 1,092
General and administrative expenses | (66) | (72) | (141) | (127)
Interest expense | (389) | (310) | (746) | (640)
Interest income | 88 | 131 | 193 | 254
Loss on extinguishment of debt | (9) | 0 | (10) | (1)
Other expense | (84) | (12) | (122) | (26)
Other income | 21 | 14 | 56 | 24
Gain (loss) on disposal and sale of business interests | 1 | (4) | 44 | (4)
Asset impairment expense | (230) | (174) | (276) | (194)
Foreign currency transaction gains (losses) | 38 | (67) | 30 | (109)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (77) | 4 | 200 | 269
Income tax benefit (expense) | 35 | 2 | 51 | (70)
Net equity in earnings (losses) of affiliates | 3 | (25) | (12) | (29)
NET INCOME (LOSS) | (39) | (19) | 239 | 170
Less: Net loss (income) attributable to noncontrolling interests and redeemable stock of subsidiaries | 224 | (20) | 378 | (58)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | $ 185 | $ (39) | $ 617 | $ 112
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ 0.26 | $ (0.06) | $ 0.88 | $ 0.17
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | 0.27 | (0.06) | 0.88 | 0.17
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ 0.27 | $ (0.06) | $ 0.87 | $ 0.16
Weighted Average Number of Shares Outstanding, Diluted, Total | 713 | 669 | 713 | 712
BASIC EARNINGS PER SHARE: |  |  |  |
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ 0.27 | $ (0.06) | $ 0.88 | $ 0.17
DILUTED EARNINGS PER SHARE: |  |  |  |
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ 0.27 | $ (0.06) | $ 0.87 | $ 0.16
Weighted Average Number of Shares Outstanding, Diluted, Total | 713 | 669 | 713 | 712
Electric Transmission [Member] |  |  |  |
Total Revenue | $ 872 | $ 834 | $ 1,725 | $ 1,786
Cost of Goods and Services Sold | (718) | (747) | (1,451) | (1,595)
Electricity, Generation [Member] |  |  |  |
Total Revenue | 2,070 | 2,193 | 4,302 | 4,480
Cost of Goods and Services Sold | $ (1,671) | $ (1,782) | $ (3,404) | $ (3,579)

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