XML 115 R90.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Jun. 30, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Preferred Stock , Convertible, Initial Conversion Rate           $ 31.5428
Preferred Stock, Convertible, Conversion Price           $ 31.70
Corporate Unit, Notional Value   $ 1,043,000,000   $ 1,043,000,000   $ 1,043,000,000
Preferred Stock, Value, Issued $ 0 $ 838,000,000 $ 0 $ 838,000,000 $ 838,000,000  
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS $ 0.27 $ (0.06) $ 0.87 $ 0.16    
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax $ 0.26 $ (0.06) $ 0.88 $ 0.17    
Increase in redemption value of redeemable stock of subsidiaries, per basic share $ 0.01 $ 0 $ 0 $ 0    
Increase in redemption value of redeemable stock of subsidiaries $ 6,000,000 $ 0 $ 0 $ 0    
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS $ 0.27 $ (0.06) $ 0.88 $ 0.17    
Net Income (Loss) Available to Common Stockholders, Basic $ 191,000,000 $ (39,000,000) $ 617,000,000 $ 112,000,000    
Weighted Average Number of Shares Outstanding, Basic 711,000 669,000 700,000 669,000    
Income (loss) from continuing operations, net of tax $ 185,000,000 $ (39,000,000) $ 617,000,000 $ 112,000,000    
Income from continuing operations, diluted $ 191,000,000 $ (39,000,000) $ 617,000,000 $ 112,000,000    
DILUTED SHARES OUTSTANDING 713,000 669,000 713,000 712,000    
Oustanding stock awards       1,000    
BASIC EARNINGS (LOSS) PER SHARE            
Income from continuing operations attributable to The AES Corporation common stockholders (Income) $ 185,000,000 $ (39,000,000) $ 617,000,000 $ 112,000,000    
Income from continuing operations attributable to The AES Corporation common stockholders (Shares) 711,000 669,000 700,000 669,000    
Income from continuing operations attributable to The AES Corporation common stockholders (Per Share) $ 0.26 $ (0.06) $ 0.88 $ 0.17    
DILUTED EARNINGS PER SHARE:            
Income from continuing operations, diluted $ 191,000,000 $ (39,000,000) $ 617,000,000 $ 112,000,000    
Weighted average number of shares outstanding, diluted 713,000 669,000 713,000 712,000    
Share-based Payment Arrangement, Option            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units $ 0 $ 0 $ 0 $ 0    
Dilutive Securities Effect On Basic EPS, dilutive Stock Options, per diluted share $ 0 $ 0 $ 0 $ 0    
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 0 0 0 1,000    
EFFECT OF DILUTIVE SECURITIES            
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units $ 0 $ 0 $ 0 $ 0    
Dilutive Securities Effect On Basic EPS, dilutive Stock Options, per diluted share $ 0 $ 0 $ 0 $ 0    
Restricted stock units (Shares) 0 0 0 1,000    
Restricted Stock Units (RSUs) [Member]            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units $ 0 $ 0 $ 0 $ 0    
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 2,000 0 2,000 2,000    
Dilutive Securities Effect On Basic EPS, dilutive Restricted Stock Units, per diluted share $ 0 $ 0 $ 0 $ 0    
EFFECT OF DILUTIVE SECURITIES            
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units $ 0 $ 0 $ 0 $ 0    
Restricted stock units (Shares) 2,000 0 2,000 2,000    
Dilutive Securities Effect On Basic EPS, dilutive Restricted Stock Units, per diluted share $ 0 $ 0 $ 0 $ 0    
Equity Unit Purchase Agreements            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Incremental Common Shares Attributable to Dilutive Effect of Equity Unit Purchase Agreements 0 0 11,000 40,000    
Dilutive Securities Effect on Basic EPS, dilutive Equity Unit Purchase Agreements, per diluted share $ 0 $ 0 $ (0.01) $ (0.01)    
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities $ 0 $ 0 $ 0 $ 0    
EFFECT OF DILUTIVE SECURITIES            
Dilutive Securities Effect on Basic EPS, dilutive Equity Unit Purchase Agreements, per diluted share $ 0 $ 0 $ (0.01) $ (0.01)    
Incremental Common Shares Attributable to Dilutive Effect of Equity Unit Purchase Agreements 0 0 11,000 40,000    
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities $ 0 $ 0 $ 0 $ 0    
Share-based Payment Arrangement [Member]            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 2,000 3,000 2,000      
Weighted Average Number Antidilutive Securities Excluded from Computation of EPS   2,000        
Equity Unit Purchase Agreements            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount   40,000