2009 Q4 Form 8-K Financial Statement

#000119312511155517 Filed on June 01, 2011

View on sec.gov

Income Statement

Concept 2009 Q4 2009 Q3 2009 Q2
Revenue $3.665B $3.529B $3.163B
YoY Change 6.57% -18.78% -23.34%
Cost Of Revenue $2.962B -$2.685B -$2.488B
YoY Change 6.89% -179.27% -180.34%
Gross Profit $822.0M $961.0M $790.0M
YoY Change 23.05% 0.31% -23.23%
Gross Profit Margin 22.43% 27.23% 24.98%
Selling, General & Admin $88.00M $81.00M $87.00M
YoY Change 4.76% -10.0% -12.12%
% of Gross Profit 10.71% 8.43% 11.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $282.0M $252.0M -$235.0M
YoY Change 17.01% -3.08% -191.8%
% of Gross Profit 34.31% 26.22% -29.75%
Operating Expenses -$81.00M $59.00M $95.00M
YoY Change 2600.0% -181.94% -37.5%
Operating Profit $903.0M $902.0M $695.0M
YoY Change 34.58% -12.43% -20.75%
Interest Expense -$219.0M $406.0M $368.0M
YoY Change -50.9% -11.35% -27.42%
% of Operating Profit -24.25% 45.01% 52.95%
Other Income/Expense, Net $0.00 $15.00M $30.00M
YoY Change -100.0% -16.67%
Pretax Income $509.0M $599.0M $558.0M
YoY Change 294.57% 13.02% -62.22%
Income Tax $117.0M $203.0M $105.0M
% Of Pretax Income 22.99% 33.89% 18.82%
Net Earnings -$48.00M $185.0M $303.0M
YoY Change 2.13% 27.59% -66.45%
Net Earnings / Revenue -1.31% 5.24% 9.58%
Basic Earnings Per Share -$0.07 $0.28 $0.45
Diluted Earnings Per Share -$0.07 $0.28 $0.45
COMMON SHARES
Basic Shares Outstanding 667.0M shares 667.0M shares
Diluted Shares Outstanding 671.0M shares 684.0M shares

Balance Sheet

Concept 2009 Q4 2009 Q3 2009 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.436B $3.377B $2.887B
YoY Change 51.83% 6.87% -12.36%
Cash & Equivalents $1.745B $1.960B $1.700B
Short-Term Investments $1.691B $1.357B $1.152B
Other Short-Term Assets $1.534B $2.358B $2.244B
YoY Change -36.37% 93.44% -4.96%
Inventory $479.0M $578.0M $577.0M
Prepaid Expenses $152.0M
Receivables $2.078B $2.415B $2.314B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.787B $8.728B $8.022B
YoY Change 20.11% 3.99% -9.91%
LONG-TERM ASSETS
Property, Plant & Equipment $23.09B $24.23B $23.05B
YoY Change 10.58% 9.67% -0.2%
Goodwill $1.299B
YoY Change -8.59%
Intangibles $333.0M
YoY Change
Long-Term Investments $1.157B $1.109B $1.043B
YoY Change 28.41% 23.77% 17.32%
Other Assets $1.523B $3.288B $3.383B
YoY Change -59.8% 86.61% 5.32%
Total Long-Term Assets $30.75B $30.53B $29.40B
YoY Change 11.85% 8.04% 0.63%
TOTAL ASSETS
Total Short-Term Assets $8.787B $8.728B $8.022B
Total Long-Term Assets $30.75B $30.53B $29.40B
Total Assets $39.54B $39.26B $37.42B
YoY Change 13.59% 7.12% -1.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.826B $1.223B $1.038B
YoY Change 76.77% 7.19% -8.55%
Accrued Expenses $2.296B $3.444B $2.975B
YoY Change -20.39% 3.73% -14.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.932B $1.571B $1.384B
YoY Change 80.39% 64.68% 15.62%
Total Short-Term Liabilities $6.621B $6.238B $5.397B
YoY Change 27.77% 15.2% -7.35%
LONG-TERM LIABILITIES
Long-Term Debt $17.61B $18.09B $17.84B
YoY Change 5.93% 2.26% -0.39%
Other Long-Term Liabilities $3.095B $4.993B $4.657B
YoY Change -35.56% 38.12% -6.28%
Total Long-Term Liabilities $23.97B $23.08B $22.49B
YoY Change 11.91% -0.95% -1.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.621B $6.238B $5.397B
Total Long-Term Liabilities $23.97B $23.08B $22.49B
Total Liabilities $30.60B $34.68B $33.03B
YoY Change -1.74% 20.75% -2.37%
SHAREHOLDERS EQUITY
Retained Earnings $650.0M
YoY Change
Common Stock $7.000M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $126.0M
YoY Change
Treasury Stock Shares 9.535M shares
Shareholders Equity $4.675B $4.583B $4.392B
YoY Change
Total Liabilities & Shareholders Equity $39.54B $39.26B $37.42B
YoY Change 13.59% 7.12% -1.83%

Cashflow Statement

Concept 2009 Q4 2009 Q3 2009 Q2
OPERATING ACTIVITIES
Net Income -$48.00M $185.0M $303.0M
YoY Change 2.13% 27.59% -66.45%
Depreciation, Depletion And Amortization $282.0M $252.0M -$235.0M
YoY Change 17.01% -3.08% -191.8%
Cash From Operating Activities $316.0M $1.003B $517.0M
YoY Change -44.95% 24.91% 64.65%
INVESTING ACTIVITIES
Capital Expenditures -$755.0M -$572.0M -$619.0M
YoY Change -14.88% -1.04% -17.69%
Acquisitions
YoY Change
Other Investing Activities -$118.0M -$88.00M $158.0M
YoY Change -53.91% -60.89% -30.4%
Cash From Investing Activities -$873.0M -$660.0M -$461.0M
YoY Change -23.62% -17.81% -12.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 367.0M -88.00M 418.0M
YoY Change -283.5% -344.44% 112.18%
NET CHANGE
Cash From Operating Activities 316.0M 1.003B 517.0M
Cash From Investing Activities -873.0M -660.0M -461.0M
Cash From Financing Activities 367.0M -88.00M 418.0M
Net Change In Cash -190.0M 255.0M 474.0M
YoY Change -75.29% 608.33% -3485.71%
FREE CASH FLOW
Cash From Operating Activities $316.0M $1.003B $517.0M
Capital Expenditures -$755.0M -$572.0M -$619.0M
Free Cash Flow $1.071B $1.575B $1.136B
YoY Change -26.69% 14.05% 6.57%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2010 dei Document Type
DocumentType
8-K
CY2010 dei Amendment Flag
AmendmentFlag
false
CY2010 dei Document Period End Date
DocumentPeriodEndDate
2010-12-31
CY2010 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2010
CY2010 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2010 dei Trading Symbol
TradingSymbol
AES
CY2010 dei Entity Registrant Name
EntityRegistrantName
AES CORP
CY2010 dei Entity Central Index Key
EntityCentralIndexKey
0000874761
CY2010 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2010 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
788253071 shares
CY2010 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2010 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2010Q2 dei Entity Public Float
EntityPublicFloat
7350000000 USD
CY2010 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2552000000 USD
CY2010Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
4459000000 USD
CY2009Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
4593000000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1780000000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
502000000 USD
CY2009Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
339000000 USD
CY2010Q4 us-gaap Short Term Investments
ShortTermInvestments
1730000000 USD
CY2009Q4 us-gaap Short Term Investments
ShortTermInvestments
1648000000 USD
CY2010Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2316000000 USD
CY2009Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2078000000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
562000000 USD
CY2009Q4 us-gaap Inventory Net
InventoryNet
479000000 USD
CY2010Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
27000000 USD
CY2009Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
24000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
306000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
210000000 USD
CY2010Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
225000000 USD
CY2009Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
152000000 USD
CY2010Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1056000000 USD
CY2009Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1534000000 USD
CY2010Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
170000000 USD
CY2009Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
543000000 USD
CY2010Q4 us-gaap Assets Current
AssetsCurrent
9446000000 USD
CY2009Q4 us-gaap Assets Current
AssetsCurrent
8787000000 USD
CY2010Q4 us-gaap Land
Land
1126000000 USD
CY2009Q4 us-gaap Land
Land
1100000000 USD
CY2010Q4 aes Property Plant And Equipment Electric Generation Distribution Assets And Other
PropertyPlantAndEquipmentElectricGenerationDistributionAssetsAndOther
28172000000 USD
CY2009Q4 aes Property Plant And Equipment Electric Generation Distribution Assets And Other
PropertyPlantAndEquipmentElectricGenerationDistributionAssetsAndOther
25972000000 USD
CY2009Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8576000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24612000000 USD
CY2009Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
23089000000 USD
CY2010Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
375000000 USD
CY2009Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
376000000 USD
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
1320000000 USD
CY2009Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
1157000000 USD
CY2010Q4 aes Debt Service Reserves And Other Deposits
DebtServiceReservesAndOtherDeposits
653000000 USD
CY2009Q4 aes Debt Service Reserves And Other Deposits
DebtServiceReservesAndOtherDeposits
557000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
1271000000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
1299000000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
511000000 USD
CY2009Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
333000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
646000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
586000000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1589000000 USD
CY2009Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1523000000 USD
CY2010Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
88000000 USD
CY2009Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
1828000000 USD
CY2010Q4 aes Total Other Assets
TotalOtherAssets
6453000000 USD
CY2009Q4 aes Total Other Assets
TotalOtherAssets
7659000000 USD
CY2010Q4 us-gaap Assets
Assets
40511000000 USD
CY2009Q4 us-gaap Assets
Assets
39535000000 USD
CY2009Q4 us-gaap Interest Payable Current
InterestPayableCurrent
260000000 USD
CY2010Q4 us-gaap Interest Payable Current
InterestPayableCurrent
257000000 USD
CY2010Q4 aes Non Recourse Debt Current
NonRecourseDebtCurrent
2567000000 USD
CY2009Q4 aes Non Recourse Debt Current
NonRecourseDebtCurrent
1707000000 USD
CY2010Q4 aes Recourse Debt Current
RecourseDebtCurrent
463000000 USD
CY2009Q4 aes Recourse Debt Current
RecourseDebtCurrent
214000000 USD
CY2010Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
63000000 USD
CY2009Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
318000000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
8065000000 USD
CY2009Q4 us-gaap Liabilities Current
LiabilitiesCurrent
6621000000 USD
CY2010Q4 aes Non Recourse Debt Non Current
NonRecourseDebtNonCurrent
12372000000 USD
CY2009Q4 aes Non Recourse Debt Non Current
NonRecourseDebtNonCurrent
12121000000 USD
CY2010Q4 aes Recourse Debt Non Current
RecourseDebtNonCurrent
4149000000 USD
CY2009Q4 aes Recourse Debt Non Current
RecourseDebtNonCurrent
5301000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
895000000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1090000000 USD
CY2010Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1512000000 USD
CY2009Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1317000000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2814000000 USD
CY2009Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3095000000 USD
CY2010Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
231000000 USD
CY2009Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
1050000000 USD
CY2010Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
21973000000 USD
CY2009Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
23974000000 USD
CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9145000000 USD
CY2010Q4 us-gaap Temporary Equity Carrying Amount
TemporaryEquityCarryingAmount
60000000 USD
CY2009Q4 us-gaap Temporary Equity Carrying Amount
TemporaryEquityCarryingAmount
60000000 USD
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
8000000 USD
CY2009Q4 us-gaap Common Stock Value
CommonStockValue
7000000 USD
CY2010Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
8444000000 USD
CY2009Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
6868000000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
620000000 USD
CY2009Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
650000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2383000000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2724000000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
216000000 USD
CY2009Q4 us-gaap Treasury Stock Value
TreasuryStockValue
126000000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
6473000000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
4675000000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
3940000000 USD
CY2009Q4 us-gaap Minority Interest
MinorityInterest
4205000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10413000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8880000000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
40511000000 USD
CY2010Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
307000000 USD
CY2009Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
39535000000 USD
CY2009Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
289000000 USD
CY2010Q4 us-gaap Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
287000000 USD
CY2009Q4 us-gaap Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
286000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
157000000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
140000000 USD
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01 USD
CY2009Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01 USD
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1200000000 shares
CY2009Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1200000000 shares
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
804894313 shares
CY2009Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
677214493 shares
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
787607240 shares
CY2009Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
667679913 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
17287073 shares
CY2009Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
9534580 shares
CY2010Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2053000000 USD
CY2009Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1826000000 USD
CY2010Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2662000000 USD
CY2009Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2296000000 USD
CY2010 us-gaap Electrical Distribution Revenue
ElectricalDistributionRevenue
9145000000 USD
CY2008 us-gaap Electrical Distribution Revenue
ElectricalDistributionRevenue
7768000000 USD
CY2009 us-gaap Electrical Distribution Revenue
ElectricalDistributionRevenue
7816000000 USD
CY2010 us-gaap Electrical Generation Revenue
ElectricalGenerationRevenue
7036000000 USD
CY2008 us-gaap Electrical Generation Revenue
ElectricalGenerationRevenue
6740000000 USD
CY2009 us-gaap Electrical Generation Revenue
ElectricalGenerationRevenue
5624000000 USD
CY2010 us-gaap Electric Utility Revenue
ElectricUtilityRevenue
16181000000 USD
CY2009 us-gaap Electric Utility Revenue
ElectricUtilityRevenue
13440000000 USD
CY2008 us-gaap Electric Utility Revenue
ElectricUtilityRevenue
14508000000 USD
CY2010 us-gaap Cost Of Transmission
CostOfTransmission
-6718000000 USD
CY2009 us-gaap Cost Of Transmission
CostOfTransmission
-5705000000 USD
CY2008 us-gaap Cost Of Transmission
CostOfTransmission
-5564000000 USD
CY2010 us-gaap Electric Production Expense
ElectricProductionExpense
-5475000000 USD
CY2008 us-gaap Electric Production Expense
ElectricProductionExpense
-5527000000 USD
CY2009 us-gaap Electric Production Expense
ElectricProductionExpense
-4329000000 USD
CY2010 us-gaap Cost Of Goods Sold Electric
CostOfGoodsSoldElectric
-12193000000 USD
CY2009 us-gaap Cost Of Goods Sold Electric
CostOfGoodsSoldElectric
-10034000000 USD
CY2008 us-gaap Cost Of Goods Sold Electric
CostOfGoodsSoldElectric
-11091000000 USD
CY2010 us-gaap Gross Profit
GrossProfit
3988000000 USD
CY2009 us-gaap Gross Profit
GrossProfit
3406000000 USD
CY2008 us-gaap Gross Profit
GrossProfit
3417000000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
392000000 USD
CY2009 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
339000000 USD
CY2008 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
369000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
1506000000 USD
CY2009 us-gaap Interest Expense
InterestExpense
1462000000 USD
CY2008 us-gaap Interest Expense
InterestExpense
1746000000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
410000000 USD
CY2009 us-gaap Investment Income Interest
InvestmentIncomeInterest
346000000 USD
CY2008 us-gaap Investment Income Interest
InvestmentIncomeInterest
515000000 USD
CY2010 us-gaap Other Expenses
OtherExpenses
238000000 USD
CY2009 us-gaap Other Expenses
OtherExpenses
106000000 USD
CY2008 us-gaap Other Expenses
OtherExpenses
161000000 USD
CY2010 us-gaap Other Income
OtherIncome
104000000 USD
CY2009 us-gaap Other Income
OtherIncome
460000000 USD
CY2008 us-gaap Other Income
OtherIncome
372000000 USD
CY2010 us-gaap Nonoperating Gains Losses
NonoperatingGainsLosses
0 USD
CY2009 us-gaap Nonoperating Gains Losses
NonoperatingGainsLosses
131000000 USD
CY2008 us-gaap Nonoperating Gains Losses
NonoperatingGainsLosses
909000000 USD
CY2010 us-gaap Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
0 USD
CY2009 us-gaap Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
0 USD
CY2008 us-gaap Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
-31000000 USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
21000000 USD
CY2009 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
122000000 USD
CY2008 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2010 us-gaap Asset Impairment Charges
AssetImpairmentCharges
391000000 USD
CY2009 us-gaap Asset Impairment Charges
AssetImpairmentCharges
20000000 USD
CY2008 us-gaap Asset Impairment Charges
AssetImpairmentCharges
175000000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-33000000 USD
CY2009 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
34000000 USD
CY2008 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-183000000 USD
CY2010 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
7000000 USD
CY2009 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
12000000 USD
CY2008 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
15000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1914000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2316000000 USD
CY2008 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2533000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
596000000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
580000000 USD
CY2008 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
719000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
183000000 USD
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
92000000 USD
CY2008 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
33000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1501000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1828000000 USD
CY2008 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1847000000 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-506000000 USD
CY2009 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
77000000 USD
CY2008 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
179000000 USD
CY2010 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
64000000 USD
CY2009 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-150000000 USD
CY2008 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
6000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
1059000000 USD
CY2009 us-gaap Profit Loss
ProfitLoss
1755000000 USD
CY2008 us-gaap Profit Loss
ProfitLoss
2032000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1006000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1099000000 USD
CY2008 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
759000000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
44000000 USD
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-2000000 USD
CY2008 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
39000000 USD
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.98 USD
CY2008 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.82 USD
CY2008 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1088000000 USD
CY2009 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
729000000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
495000000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-486000000 USD
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-71000000 USD
CY2008 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
146000000 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
-287000000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1050000000 USD
CY2009 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1097000000 USD
CY2008 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
798000000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
9000000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
658000000 USD
CY2008 us-gaap Net Income Loss
NetIncomeLoss
1234000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.64 USD
CY2009 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.09 USD
CY2008 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.62 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.63 USD
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.10 USD
CY2008 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.22 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01 USD
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99 USD
CY2008 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.84 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.64 USD
CY2009 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.09 USD
CY2008 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.61 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.63 USD
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.11 USD
CY2008 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.21 USD
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01 USD
CY2009 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
22000000 USD
CY2008 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
59000000 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
132000000 USD
CY2009 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
0 USD
CY2008 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
0 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1178000000 USD
CY2010 aes Gain Loss On Sale Of Investments And Impairment Charges
GainLossOnSaleOfInvestmentsAndImpairmentCharges
-1313000000 USD
CY2010 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
209000000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-418000000 USD
CY2010 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
37000000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-34000000 USD
CY2010 aes Undistributed Gain From Sale Of Equity Method Investment
UndistributedGainFromSaleOfEquityMethodInvestment
106000000 USD
CY2010 aes Noncontrolling Interest Of Discontinued Operations
NoncontrollingInterestOfDiscontinuedOperations
0 USD
CY2010 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
-31000000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
98000000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-10000000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-430000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
248000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
136000000 USD
CY2010 aes Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
166000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
257000000 USD
CY2010 us-gaap Liabilities Assumed
LiabilitiesAssumed
0 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3510000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2310000000 USD
CY2010 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
254000000 USD
CY2010 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
595000000 USD
CY2010 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
23000000 USD
CY2010 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
5786000000 USD
CY2010 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
5795000000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
104000000 USD
CY2010 aes Decrease Increase In Debt Service Reserves And Other Assets
DecreaseIncreaseInDebtServiceReservesAndOtherAssets
56000000 USD
CY2010 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
97000000 USD
CY2010 aes Proceeds From Loan Advance Repayments
ProceedsFromLoanAdvanceRepayments
132000000 USD
CY2010 aes Loan Advances
LoanAdvances
0 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-40000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2040000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1567000000 USD
CY2010 aes Repayments Of Proceeds From Revolving Credit Facilities
RepaymentsOfProceedsFromRevolvingCreditFacilities
78000000 USD
CY2010 aes Proceeds From Issuance Of Recourse Debt
ProceedsFromIssuanceOfRecourseDebt
0 USD
CY2010 aes Proceeds From Issuance Of Nonrecourse Debt
ProceedsFromIssuanceOfNonrecourseDebt
1940000000 USD
CY2010 aes Repayments Of Recourse Debt
RepaymentsOfRecourseDebt
914000000 USD
CY2010 aes Repayments Of Nonrecourse Debt
RepaymentsOfNonrecourseDebt
1945000000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
61000000 USD
CY2010 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1245000000 USD
CY2010 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2010 aes Payments For Financed Capital Expenditures
PaymentsForFinancedCapitalExpenditures
23000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
99000000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-706000000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
8000000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
772000000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
1462000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
698000000 USD
CY2010 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 USD
CY2010 aes Noncash Or Part Noncash Acquisition Nonrecourse Debt Assumed
NoncashOrPartNoncashAcquisitionNonrecourseDebtAssumed
0 USD
CY2010Q4 aes Assets Acquired In Noncash Asset Exchange
AssetsAcquiredInNoncashAssetExchange
42000000 USD
CY2009 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1049000000 USD
CY2009 aes Gain Loss On Sale Of Investments And Impairment Charges
GainLossOnSaleOfInvestmentsAndImpairmentCharges
-57000000 USD
CY2009 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-150000000 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
15000000 USD
CY2009 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
-122000000 USD
CY2009 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
6000000 USD
CY2009 aes Undistributed Gain From Sale Of Equity Method Investment
UndistributedGainFromSaleOfEquityMethodInvestment
0 USD
CY2009 aes Noncontrolling Interest Of Discontinued Operations
NoncontrollingInterestOfDiscontinuedOperations
0 USD
CY2009 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
-99000000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-62000000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
34000000 USD
CY2009 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-137000000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
177000000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-308000000 USD
CY2009 aes Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
88000000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2520000000 USD
CY2009 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
0 USD
CY2009 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-366000000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2201000000 USD
CY2009Q4 aes Assets Acquired In Noncash Asset Exchange
AssetsAcquiredInNoncashAssetExchange
111000000 USD
CY2008 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1001000000 USD
CY2008 aes Gain Loss On Sale Of Investments And Impairment Charges
GainLossOnSaleOfInvestmentsAndImpairmentCharges
712000000 USD
CY2008 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
7000000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
484000000 USD
CY2009 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 USD
CY2009 aes Noncash Or Part Noncash Acquisition Nonrecourse Debt Assumed
NoncashOrPartNoncashAcquisitionNonrecourseDebtAssumed
0 USD
CY2009 us-gaap Liabilities Assumed
LiabilitiesAssumed
0 USD
CY2009 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
2000000 USD
CY2009 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
17000000 USD
CY2009 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
4526000000 USD
CY2009 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
4248000000 USD
CY2009 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-302000000 USD
CY2009 aes Decrease Increase In Debt Service Reserves And Other Assets
DecreaseIncreaseInDebtServiceReservesAndOtherAssets
-185000000 USD
CY2009 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
155000000 USD
CY2009 aes Proceeds From Loan Advance Repayments
ProceedsFromLoanAdvanceRepayments
0 USD
CY2009 aes Loan Advances
LoanAdvances
0 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
26000000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1917000000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2009 aes Repayments Of Proceeds From Revolving Credit Facilities
RepaymentsOfProceedsFromRevolvingCreditFacilities
11000000 USD
CY2009 aes Proceeds From Issuance Of Recourse Debt
ProceedsFromIssuanceOfRecourseDebt
503000000 USD
CY2009 aes Proceeds From Issuance Of Nonrecourse Debt
ProceedsFromIssuanceOfNonrecourseDebt
1997000000 USD
CY2009 aes Repayments Of Recourse Debt
RepaymentsOfRecourseDebt
154000000 USD
CY2009 aes Repayments Of Nonrecourse Debt
RepaymentsOfNonrecourseDebt
1008000000 USD
CY2009 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
91000000 USD
CY2009 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
846000000 USD
CY2009 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
190000000 USD
CY2009 aes Payments For Financed Capital Expenditures
PaymentsForFinancedCapitalExpenditures
18000000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
26000000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
610000000 USD
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
22000000 USD
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
916000000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
1395000000 USD
CY2008 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
160000000 USD
CY2008 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
52000000 USD
CY2008 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-56000000 USD
CY2008 aes Undistributed Gain From Sale Of Equity Method Investment
UndistributedGainFromSaleOfEquityMethodInvestment
0 USD
CY2008 aes Noncontrolling Interest Of Discontinued Operations
NoncontrollingInterestOfDiscontinuedOperations
4000000 USD
CY2008 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
127000000 USD
CY2008 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
451000000 USD
CY2008 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
83000000 USD
CY2008 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
57000000 USD
CY2008 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
467000000 USD
CY2008 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
260000000 USD
CY2008 aes Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
226000000 USD
CY2008 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
32000000 USD
CY2008 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2165000000 USD
CY2008 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2850000000 USD
CY2008 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
1135000000 USD
CY2008 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
1328000000 USD
CY2008 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
105000000 USD
CY2008 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
5150000000 USD
CY2008 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
5469000000 USD
CY2008Q4 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived
4000000 USD
CY2008 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
295000000 USD
CY2008 aes Decrease Increase In Debt Service Reserves And Other Assets
DecreaseIncreaseInDebtServiceReservesAndOtherAssets
100000000 USD
CY2008 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
240000000 USD
CY2008 aes Loan Advances
LoanAdvances
173000000 USD
CY2008 aes Proceeds From Loan Advance Repayments
ProceedsFromLoanAdvanceRepayments
0 USD
CY2008 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-98000000 USD
CY2008 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3581000000 USD
CY2008 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2008 aes Repayments Of Proceeds From Revolving Credit Facilities
RepaymentsOfProceedsFromRevolvingCreditFacilities
298000000 USD
CY2008 aes Proceeds From Issuance Of Recourse Debt
ProceedsFromIssuanceOfRecourseDebt
625000000 USD
CY2008 aes Proceeds From Issuance Of Nonrecourse Debt
ProceedsFromIssuanceOfNonrecourseDebt
2158000000 USD
CY2008 aes Repayments Of Recourse Debt
RepaymentsOfRecourseDebt
1037000000 USD
CY2008 aes Repayments Of Nonrecourse Debt
RepaymentsOfNonrecourseDebt
1260000000 USD
CY2008 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
82000000 USD
CY2008 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
597000000 USD
CY2008 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
410000000 USD
CY2008 aes Payments For Financed Capital Expenditures
PaymentsForFinancedCapitalExpenditures
47000000 USD
CY2008 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
143000000 USD
CY2008 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
37000000 USD
CY2008 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
362000000 USD
CY2008 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-96000000 USD
CY2008 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1150000000 USD
CY2007Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2014000000 USD
CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
864000000 USD
CY2008 us-gaap Interest Paid Net
InterestPaidNet
1615000000 USD
CY2008 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
465000000 USD
CY2008 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
1097000000 USD
CY2008 aes Noncash Or Part Noncash Acquisition Nonrecourse Debt Assumed
NoncashOrPartNoncashAcquisitionNonrecourseDebtAssumed
0 USD
CY2008 us-gaap Liabilities Assumed
LiabilitiesAssumed
49000000 USD
CY2008Q4 aes Assets Acquired In Noncash Asset Exchange
AssetsAcquiredInNoncashAssetExchange
18000000 USD
CY2010Q4 aes Noncash Or Part Noncash Divestitures Liabilities Extinguished Due To Sale Of Assets
NoncashOrPartNoncashDivestituresLiabilitiesExtinguishedDueToSaleOfAssets
0 USD
CY2009Q4 aes Noncash Or Part Noncash Divestitures Liabilities Extinguished Due To Sale Of Assets
NoncashOrPartNoncashDivestituresLiabilitiesExtinguishedDueToSaleOfAssets
0 USD
CY2008Q4 aes Noncash Or Part Noncash Divestitures Liabilities Extinguished Due To Sale Of Assets
NoncashOrPartNoncashDivestituresLiabilitiesExtinguishedDueToSaleOfAssets
0 USD
CY2010Q4 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived
0 USD
CY2009Q4 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived
0 USD
CY2010 us-gaap Use Of Estimates
UseOfEstimates
USE OF ESTIMATES—The preparation of these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires the Company to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements, as well as the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Items subject to such estimates and assumptions include: the carrying value and estimated useful lives of long-lived assets; impairment of goodwill, long-lived assets and equity method investments; valuation allowances for receivables and deferred tax assets; the recoverability of deferred regulatory assets; the valuation of certain financial instruments; the determination of noncontrolling interest using the hypothetical liquidation at book value (“HLBV”) method for certain wind generation partnerships; pension liabilities; environmental liabilities; and potential litigation claims and settlements.
CY2010 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
GUARANTOR ACCOUNTING—In accordance with the accounting standards on guarantees, at the inception of a guarantee, the Company records the fair value of a guarantee as a liability, with the offset dependent on the circumstances under which the guarantee was issued.
CY2010Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
276000000 USD
CY2010Q4 aes Inventory Spare Parts And Supplies
InventorySparePartsAndSupplies
286000000 USD
CY2009Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
229000000 USD
CY2009Q4 aes Inventory Spare Parts And Supplies
InventorySparePartsAndSupplies
250000000 USD
CY2010Q4 us-gaap Percentage Of Fifo Inventory
PercentageOfFIFOInventory
0.23 pure
CY2010 us-gaap Finite Lived Intangible Assets Useful Life Maximum
FiniteLivedIntangibleAssetsUsefulLifeMaximum
89 years
CY2010 us-gaap Finite Lived Intangible Assets Useful Life Minimum
FiniteLivedIntangibleAssetsUsefulLifeMinimum
1 years
CY2010 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
Accounting Pronouncements Issued But Not Yet Effective The following accounting standards have been issued, but as of December 31, 2010 are not yet effective for and have not been adopted by AES. Accounting Standards Update (“ASU”) No. 2010-28, Intangibles—Goodwill and Other (Topic 350), “When to Perform Step 2 of the Goodwill Impairment Test for Reporting Units with Zero or Negative Carrying Amounts” In December 2010, the FASB issued ASU No. 2010-28, which amends the accounting guidance related to goodwill. The amendments in ASU No. 2010-28 modify Step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts. For those reporting units, an entity is required to perform Step 2 of the goodwill impairment test if it is more likely than not that a goodwill impairment exists, eliminating an entity’s ability to assert that a reporting unit is not required to perform Step 2 because the carrying amount of the reporting unit is zero or negative despite the existence of qualitative factors that indicate the goodwill is more likely than not impaired. In determining whether it is more likely than not that a goodwill impairment exists, an entity should consider whether there are any adverse qualitative factors indicating that an impairment may exist. ASU No. 2010-28 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2010, or January 1, 2011 for AES. Early adoption is prohibited. The adoption is not expected to have a material impact on the Company’s financial position, results of operations or cash flows.
CY2010Q4 aes Balance Sheet Amount Recognized Adoption Of New Accounting Pronouncement For Transfers Of Financial Assets
BalanceSheetAmountRecognizedAdoptionOfNewAccountingPronouncementForTransfersOfFinancialAssets
40000000 USD
CY2010Q4 us-gaap Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
50000000 USD
CY2010Q4 aes Maximum Interest Transferred To Purchasers Through Accounts Receivable Securitization Facility
MaximumInterestTransferredToPurchasersThroughAccountsReceivableSecuritizationFacility
50000000 USD
CY2010Q4 aes Accounts Receivable Government Noncurrent
AccountsReceivableGovernmentNoncurrent
151000000 USD
CY2010 aes Cumulative Effect Of Initial Adoption Of Consolidation Accounting Guidance
CumulativeEffectOfInitialAdoptionOfConsolidationAccountingGuidance
47000000 USD
CY2009Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
178000000 USD
CY2010 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
51000000 USD
CY2009 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
48000000 USD
CY2008 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
41000000 USD
CY2010 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
5000000 USD
CY2010 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
1000000 USD
CY2010Q4 us-gaap Percentage Of Weighted Average Cost Inventory
PercentageOfWeightedAverageCostInventory
0.75 pure
CY2009Q4 aes Property Plant And Equipment Electric Generation Distribution Assets And Other Net
PropertyPlantAndEquipmentElectricGenerationDistributionAssetsAndOtherNet
17396000000 USD
CY2010Q4 aes Property Plant And Equipment Electric Generation Distribution Assets And Other Net
PropertyPlantAndEquipmentElectricGenerationDistributionAssetsAndOtherNet
19027000000 USD
CY2009Q4 aes Property Plant And Equipment Electric Generation Distribution Assets And Other Net Related To Discontinued Operations
PropertyPlantAndEquipmentElectricGenerationDistributionAssetsAndOtherNetRelatedToDiscontinuedOperations
1493000000 USD
CY2010Q4 aes Property Plant And Equipment Electric Generation Distribution Assets And Other Net Related To Discontinued Operations
PropertyPlantAndEquipmentElectricGenerationDistributionAssetsAndOtherNetRelatedToDiscontinuedOperations
7000000 USD
CY2010 aes Interest Capitalized During Development And Construction On Qualifying Assets
InterestCapitalizedDuringDevelopmentAndConstructionOnQualifyingAssets
193000000 USD
CY2009 aes Interest Capitalized During Development And Construction On Qualifying Assets
InterestCapitalizedDuringDevelopmentAndConstructionOnQualifyingAssets
183000000 USD
CY2008 aes Interest Capitalized During Development And Construction On Qualifying Assets
InterestCapitalizedDuringDevelopmentAndConstructionOnQualifyingAssets
172000000 USD
CY2010Q4 aes Property Plant And Equipment Net Of Accumulated Depreciation Mortgaged Pledged Or Subject To Liens
PropertyPlantAndEquipmentNetOfAccumulatedDepreciationMortgagedPledgedOrSubjectToLiens
12200000000 USD
CY2010 us-gaap Depreciation
Depreciation
1100000000 USD
CY2009 us-gaap Depreciation
Depreciation
944000000 USD
CY2008 us-gaap Depreciation
Depreciation
899000000 USD
CY2010Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
170000000 USD
CY2008Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
47000000 USD
CY2009 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
17000000 USD
CY2009 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
3000000 USD
CY2009 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
0 USD
CY2009Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
67000000 USD
CY2010 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
19000000 USD
CY2010Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
92000000 USD
CY2010Q4 us-gaap Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
12000000 USD
CY2009Q4 us-gaap Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
0 USD
CY2010Q4 aes Fair Value Percent Threshold For Significant Assumption
FairValuePercentThresholdForSignificantAssumption
0.1 pure
CY2009Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
1676000000 USD
CY2009Q4 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
7000000 USD
CY2009Q4 us-gaap Fair Value Assets Measured On Recurring Basis Derivative Financial Instruments Assets
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets
120000000 USD
CY2009Q4 aes Fair Value Measured On Recurring Basis Financial Assets Total
FairValueMeasuredOnRecurringBasisFinancialAssetsTotal
1803000000 USD
CY2009Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Derivative Financial Instruments Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities
303000000 USD
CY2009Q4 aes Fair Value Measured On Recurring Basis Financial Liabilities Total
FairValueMeasuredOnRecurringBasisFinancialLiabilitiesTotal
303000000 USD
CY2010Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
1762000000 USD
CY2010Q4 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
10000000 USD
CY2010Q4 us-gaap Fair Value Assets Measured On Recurring Basis Derivative Financial Instruments Assets
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets
124000000 USD
CY2010Q4 aes Fair Value Measured On Recurring Basis Financial Assets Total
FairValueMeasuredOnRecurringBasisFinancialAssetsTotal
1896000000 USD
CY2010Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Derivative Financial Instruments Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities
423000000 USD
CY2010Q4 aes Fair Value Measured On Recurring Basis Financial Liabilities Total
FairValueMeasuredOnRecurringBasisFinancialLiabilitiesTotal
423000000 USD
CY2010 aes Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Liabilities Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsLiabilitiesGainLossIncludedInEarnings
51000000 USD
CY2010 aes Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Liabilities Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsLiabilitiesGainLossIncludedInOtherComprehensiveIncome
1000000 USD
CY2010 aes Fair Value Measurments With Unobservable Inputs Reconciliation Recurring Basis Regulatory Assets Liabilities
FairValueMeasurmentsWithUnobservableInputsReconciliationRecurringBasisRegulatoryAssetsLiabilities
-2000000 USD
CY2010 aes Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Liabilities Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsLiabilitiesPurchasesSalesIssuancesSettlements
-17000000 USD
CY2010 aes Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Liabilities Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsLiabilitiesTransfersIn
-2000000 USD
CY2010 aes Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Liabilities Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsLiabilitiesTransfersOut
-18000000 USD
CY2010Q4 aes Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Liabilities Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsLiabilitiesValue
49000000 USD
CY2010 aes Fair Value Derivative Assets Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Income
FairValueDerivativeAssetsLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome
40000000 USD
CY2009 aes Fair Value Derivative Assets Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Income
FairValueDerivativeAssetsLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome
-2000000 USD
CY2009Q4 aes Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Liabilities Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsLiabilitiesValue
0 USD
CY2009 aes Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Liabilities Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsLiabilitiesTransfersOut
77000000 USD
CY2009 aes Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Liabilities Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsLiabilitiesTransfersIn
1000000 USD
CY2009 aes Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Liabilities Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsLiabilitiesPurchasesSalesIssuancesSettlements
31000000 USD
CY2009 aes Fair Value Measurments With Unobservable Inputs Reconciliation Recurring Basis Regulatory Assets Liabilities
FairValueMeasurmentsWithUnobservableInputsReconciliationRecurringBasisRegulatoryAssetsLiabilities
0 USD
CY2009 aes Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Liabilities Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsLiabilitiesGainLossIncludedInOtherComprehensiveIncome
134000000 USD
CY2009 aes Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Liabilities Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsLiabilitiesGainLossIncludedInEarnings
-18000000 USD
CY2008Q4 aes Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Liabilities Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsLiabilitiesValue
-71000000 USD
CY2010Q4 aes Available For Sale Unsecured Debentures
AvailableForSaleUnsecuredDebentures
727000000 USD
CY2010Q4 aes Available For Sale Certificates Of Deposit
AvailableForSaleCertificatesOfDeposit
877000000 USD
CY2010Q4 aes Available For Sale Government Debt Securities
AvailableForSaleGovernmentDebtSecurities
47000000 USD
CY2010Q4 aes Available For Sale Other Debt Securities
AvailableForSaleOtherDebtSecurities
42000000 USD
CY2010Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1693000000 USD
CY2010Q4 aes Available For Sale Mutual Funds
AvailableForSaleMutualFunds
62000000 USD
CY2010Q4 aes Available For Sale Common Stock
AvailableForSaleCommonStock
7000000 USD
CY2010Q4 aes Available For Sale Money Market Funds
AvailableForSaleMoneyMarketFunds
0 USD
CY2010Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
69000000 USD
CY2010Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
1762000000 USD
CY2010Q4 aes Trading Securities Mutual Funds
TradingSecuritiesMutualFunds
10000000 USD
CY2010Q4 us-gaap Trading Securities
TradingSecurities
10000000 USD
CY2010Q4 aes Available For Sale And Trading Securities Total
AvailableForSaleAndTradingSecuritiesTotal
1772000000 USD
CY2010Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
0 USD
CY2010Q4 us-gaap Marketable Securities
MarketableSecurities
1772000000 USD
CY2009Q4 aes Available For Sale Unsecured Debentures
AvailableForSaleUnsecuredDebentures
667000000 USD
CY2009Q4 aes Available For Sale Certificates Of Deposit
AvailableForSaleCertificatesOfDeposit
652000000 USD
CY2009Q4 aes Available For Sale Government Debt Securities
AvailableForSaleGovernmentDebtSecurities
152000000 USD
CY2009Q4 aes Available For Sale Other Debt Securities
AvailableForSaleOtherDebtSecurities
42000000 USD
CY2009Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1513000000 USD
CY2009Q4 aes Available For Sale Mutual Funds
AvailableForSaleMutualFunds
117000000 USD
CY2009Q4 aes Available For Sale Common Stock
AvailableForSaleCommonStock
16000000 USD
CY2009Q4 aes Available For Sale Money Market Funds
AvailableForSaleMoneyMarketFunds
30000000 USD
CY2009Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
163000000 USD
CY2009Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
1676000000 USD
CY2009Q4 aes Trading Securities Mutual Funds
TradingSecuritiesMutualFunds
7000000 USD
CY2009Q4 us-gaap Trading Securities
TradingSecurities
7000000 USD
CY2009Q4 aes Available For Sale And Trading Securities Total
AvailableForSaleAndTradingSecuritiesTotal
1683000000 USD
CY2009Q4 aes Other Derivative Assets Noncurrent
OtherDerivativeAssetsNoncurrent
0 USD
CY2009Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
85000000 USD
CY2009Q4 us-gaap Derivative Assets
DerivativeAssets
120000000 USD
CY2009Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8000000 USD
CY2009Q4 us-gaap Marketable Securities
MarketableSecurities
1691000000 USD
CY2010Q4 aes Available For Sale Securities Common Stock Amortized Cost
AvailableForSaleSecuritiesCommonStockAmortizedCost
6000000 USD
CY2010Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
42000000 USD
aes Government Bonds Received In Exchange For Accounts Receivable
GovernmentBondsReceivedInExchangeForAccountsReceivable
110000000 USD
CY2009Q3 aes Sovereign Bonds Used To Settle Third Party Liabilities
SovereignBondsUsedToSettleThirdPartyLiabilities
31000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
10000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
2000000 USD
CY2009 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
4466000000 USD
CY2009 aes Available For Sale Securities Gross Realized Gain
AvailableForSaleSecuritiesGrossRealizedGain
3000000 USD
CY2008 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-2000000 USD
CY2008 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
0 USD
CY2008 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
5006000000 USD
CY2008 aes Available For Sale Securities Gross Realized Gain
AvailableForSaleSecuritiesGrossRealizedGain
0 USD
CY2010 aes Available For Sale Securities Gross Realized Gain
AvailableForSaleSecuritiesGrossRealizedGain
2000000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
5888000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2000000 USD
CY2010 us-gaap Derivatives Basis And Use Of Derivatives Use Of Derivatives
DerivativesBasisAndUseOfDerivativesUseOfDerivatives
Risk Management Objectives The Company is exposed to market risks associated with its enterprise-wide business activities, namely the purchase and sale of fuel and electricity as well as foreign currency risk and interest rate risk. In order to manage the market risks associated with these business activities, we enter into contracts that incorporate derivatives and financial instruments, including forwards, futures, options, swaps or combinations thereof, as appropriate. The Company applies hedge accounting for all contracts as long as they are eligible under the accounting standards for derivatives and hedging. While derivative transactions are not entered into for trading purposes, some contracts are not eligible for hedge accounting.
CY2010 us-gaap Derivatives Basis And Use Of Derivatives Basis
DerivativesBasisAndUseOfDerivativesBasis
Derivative assets and liabilities are recognized at their fair value.
CY2010Q4 aes Foreign Exchange Derivative Assets Current
ForeignExchangeDerivativeAssetsCurrent
7000000 USD
CY2010Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
12000000 USD
CY2010Q4 aes Interest Rate Derivative Assets Noncurrent
InterestRateDerivativeAssetsNoncurrent
49000000 USD
CY2010Q4 aes Foreign Exchange Derivative Assets Noncurrent
ForeignExchangeDerivativeAssetsNoncurrent
31000000 USD
CY2010Q4 aes Cross Currency Derivative Assets Noncurrent
CrossCurrencyDerivativeAssetsNoncurrent
12000000 USD
CY2010Q4 aes Other Derivative Assets Noncurrent
OtherDerivativeAssetsNoncurrent
20000000 USD
CY2010Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
112000000 USD
CY2010Q4 us-gaap Derivative Assets
DerivativeAssets
124000000 USD
CY2010Q4 aes Interest Rate Derivative Liabilities Current
InterestRateDerivativeLiabilitiesCurrent
137000000 USD
CY2010Q4 aes Cross Currency Derivative Liabilities Current
CrossCurrencyDerivativeLiabilitiesCurrent
2000000 USD
CY2010Q4 aes Foreign Exchange Derivative Liabilities Current
ForeignExchangeDerivativeLiabilitiesCurrent
13000000 USD
CY2010Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
152000000 USD
CY2010Q4 aes Interest Rate Derivative Liabilities Noncurrent
InterestRateDerivativeLiabilitiesNoncurrent
247000000 USD
CY2010Q4 aes Cross Currency Derivative Liabilities Noncurrent
CrossCurrencyDerivativeLiabilitiesNoncurrent
0 USD
CY2010Q4 aes Foreign Exchange Derivative Liabilities Noncurrent
ForeignExchangeDerivativeLiabilitiesNoncurrent
23000000 USD
CY2010Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
271000000 USD
CY2010Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
423000000 USD
CY2009Q4 aes Foreign Exchange Derivative Assets Current
ForeignExchangeDerivativeAssetsCurrent
6000000 USD
CY2009Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
35000000 USD
CY2009Q4 aes Interest Rate Derivative Assets Noncurrent
InterestRateDerivativeAssetsNoncurrent
85000000 USD
CY2009Q4 aes Foreign Exchange Derivative Assets Noncurrent
ForeignExchangeDerivativeAssetsNoncurrent
0 USD
CY2009Q4 aes Cross Currency Derivative Assets Noncurrent
CrossCurrencyDerivativeAssetsNoncurrent
0 USD
CY2009Q4 aes Interest Rate Derivative Liabilities Current
InterestRateDerivativeLiabilitiesCurrent
125000000 USD
CY2009Q4 aes Cross Currency Derivative Liabilities Current
CrossCurrencyDerivativeLiabilitiesCurrent
0 USD
CY2009Q4 aes Foreign Exchange Derivative Liabilities Current
ForeignExchangeDerivativeLiabilitiesCurrent
3000000 USD
CY2009Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
130000000 USD
CY2009Q4 aes Interest Rate Derivative Liabilities Noncurrent
InterestRateDerivativeLiabilitiesNoncurrent
157000000 USD
CY2009Q4 aes Cross Currency Derivative Liabilities Noncurrent
CrossCurrencyDerivativeLiabilitiesNoncurrent
12000000 USD
CY2009Q4 aes Foreign Exchange Derivative Liabilities Noncurrent
ForeignExchangeDerivativeLiabilitiesNoncurrent
2000000 USD
CY2009Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
173000000 USD
CY2009Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
303000000 USD
CY2010Q4 aes Other Derivative Assets Current
OtherDerivativeAssetsCurrent
5000000 USD
CY2010Q4 aes Other Derivative Liabilities Current
OtherDerivativeLiabilitiesCurrent
0 USD
CY2010Q4 aes Other Derivative Liabilities Noncurrent
OtherDerivativeLiabilitiesNoncurrent
1000000 USD
CY2009Q4 aes Other Derivative Liabilities Noncurrent
OtherDerivativeLiabilitiesNoncurrent
2000000 USD
CY2009Q4 aes Other Derivative Liabilities Current
OtherDerivativeLiabilitiesCurrent
2000000 USD
CY2009Q4 aes Other Derivative Assets Current
OtherDerivativeAssetsCurrent
29000000 USD
CY2010 aes Gain Loss Reclassified Into Earnings Discontinuance Of Cash Flow Hedge Net
GainLossReclassifiedIntoEarningsDiscontinuanceOfCashFlowHedgeNet
-1000000 USD
CY2009 aes Gain Loss Reclassified Into Earnings Discontinuance Of Cash Flow Hedge Net
GainLossReclassifiedIntoEarningsDiscontinuanceOfCashFlowHedgeNet
0 USD
CY2008 aes Gain Loss Reclassified Into Earnings Discontinuance Of Cash Flow Hedge Net
GainLossReclassifiedIntoEarningsDiscontinuanceOfCashFlowHedgeNet
-1000000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-249000000 USD
CY2009 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
219000000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-115000000 USD
CY2009 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-24000000 USD
CY2007Q4 aes Cash Flow Hedge Gain Loss In Accumulated Other Comprehensive Income Loss Net
CashFlowHedgeGainLossInAccumulatedOtherComprehensiveIncomeLossNet
-232000000 USD
CY2008Q4 aes Cash Flow Hedge Gain Loss In Accumulated Other Comprehensive Income Loss Net
CashFlowHedgeGainLossInAccumulatedOtherComprehensiveIncomeLossNet
-263000000 USD
CY2008 us-gaap Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
76000000 USD
CY2008 aes Cash Flow Hedge Gain Loss Change In Fair Value Net
CashFlowHedgeGainLossChangeInFairValueNet
-107000000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
-10000000 USD
CY2009 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
-20000000 USD
CY2008 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
45000000 USD
CY2009 aes Distributions Received From Minority Owned Affiliates
DistributionsReceivedFromMinorityOwnedAffiliates
35000000 USD
CY2008 aes Distributions Received From Minority Owned Affiliates
DistributionsReceivedFromMinorityOwnedAffiliates
50000000 USD
CY2008Q4 aes Goodwill Gross
GoodwillGross
1493000000 USD
CY2008Q4 aes Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-72000000 USD
CY2010 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-19000000 USD
CY2009 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-92000000 USD
CY2008 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
11000000 USD
CY2010 aes Change In Regulatory Asset Resulting From Change In Derivative Fair Value
ChangeInRegulatoryAssetResultingFromChangeInDerivativeFairValue
3000000 USD
CY2009 aes Change In Regulatory Asset Resulting From Change In Derivative Fair Value
ChangeInRegulatoryAssetResultingFromChangeInDerivativeFairValue
0 USD
CY2010 aes Change In Regulatory Liability Resulting From Change In Derivative Fair Value
ChangeInRegulatoryLiabilityResultingFromChangeInDerivativeFairValue
1000000 USD
CY2009 aes Change In Regulatory Liability Resulting From Change In Derivative Fair Value
ChangeInRegulatoryLiabilityResultingFromChangeInDerivativeFairValue
-4000000 USD
CY2010Q4 aes Undistributed Earnings Of Minority Owned Affiliates Included In Retained Earnings
UndistributedEarningsOfMinorityOwnedAffiliatesIncludedInRetainedEarnings
168000000 USD
CY2010 aes Distributions Received From Minority Owned Affiliates
DistributionsReceivedFromMinorityOwnedAffiliates
49000000 USD
CY2008Q4 us-gaap Goodwill
Goodwill
1421000000 USD
CY2009Q4 aes Goodwill Gross
GoodwillGross
1493000000 USD
CY2009Q4 aes Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-194000000 USD
CY2009 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
-2000000 USD
CY2009 aes Goodwill Translation Adjustments And Other
GoodwillTranslationAdjustmentsAndOther
2000000 USD
CY2010 aes Goodwill Translation Adjustments And Other
GoodwillTranslationAdjustmentsAndOther
-7000000 USD
CY2010Q4 aes Goodwill Gross
GoodwillGross
1486000000 USD
CY2010Q4 aes Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-215000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
604000000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
408000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
447000000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
268000000 USD
CY2010Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
64000000 USD
CY2009Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
65000000 USD
CY2010Q4 aes Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
668000000 USD
CY2009Q4 aes Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
473000000 USD
CY2010 aes Acquired Intangible Asset Total Amount
AcquiredIntangibleAssetTotalAmount
227000000 USD
CY2009 aes Acquired Intangible Asset Total Amount
AcquiredIntangibleAssetTotalAmount
9000000 USD
CY2010 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
22000000 USD
CY2010 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
21000000 USD
CY2010 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
19000000 USD
CY2010 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
18000000 USD
CY2010 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
18000000 USD
CY2009 aes Intangible Assets Reclassified From Other Assets
IntangibleAssetsReclassifiedFromOtherAssets
42000000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
14000000 USD
CY2009 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
17000000 USD
CY2008 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
11000000 USD
CY2010Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
212000000 USD
CY2009Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
395000000 USD
CY2010Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
470000000 USD
CY2009Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
450000000 USD
CY2010Q4 us-gaap Regulatory Assets
RegulatoryAssets
682000000 USD
CY2009Q4 us-gaap Regulatory Assets
RegulatoryAssets
845000000 USD
CY2010Q4 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
286000000 USD
CY2009Q4 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
296000000 USD
CY2010Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
1137000000 USD
CY2009Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
982000000 USD
CY2010Q4 us-gaap Regulatory Liabilities
RegulatoryLiabilities
1423000000 USD
CY2009Q4 us-gaap Regulatory Liabilities
RegulatoryLiabilities
1278000000 USD
CY2010Q4 aes Remaining Amounts Of Noncurrent Regulatory Assets For Which No Return On Investment During Recovery Period Is Provided
RemainingAmountsOfNoncurrentRegulatoryAssetsForWhichNoReturnOnInvestmentDuringRecoveryPeriodIsProvided
95000000 USD
CY2009Q4 aes Remaining Amounts Of Noncurrent Regulatory Assets For Which No Return On Investment During Recovery Period Is Provided
RemainingAmountsOfNoncurrentRegulatoryAssetsForWhichNoReturnOnInvestmentDuringRecoveryPeriodIsProvided
90000000 USD
CY2010Q4 aes Brazil Tariff Recoveries Number Of Installments
BrazilTariffRecoveriesNumberOfInstallments
24 integer
CY2010 us-gaap Debt Instrument Fair Value Basis For Measurement
DebtInstrumentFairValueBasisForMeasurement
Recourse and non-recourse debt are carried at amortized cost. The fair value of recourse debt is estimated based on quoted market prices. The fair value of non-recourse debt is estimated differently based upon the type of loan. The fair value of fixed rate loans is estimated using quoted market prices, if available or a discounted cash flow analysis. In the discounted cash flow analysis, the discount rate is based on the credit rating of the individual debt instruments if available, or the credit rating of the subsidiary. If the subsidiary’s credit rating is not available, a synthetic credit rating is determined using certain key metrics, including cash flow ratios and interest coverage, as well as other industry specific factors. For subsidiaries located outside of the U.S., in the event that the country rating is lower than the credit rating previously determined, the country rating is used for the purposes of the discounted cash flow analysis. The fair value of recourse and non-recourse debt excludes accrued interest at the valuation date.
CY2010Q4 aes Non Recourse Debt Total
NonRecourseDebtTotal
14939000000 USD
CY2009Q4 aes Non Recourse Debt Total
NonRecourseDebtTotal
13828000000 USD
CY2010Q4 aes Interest Rate Derivatives Range Of Expiration Dates
InterestRateDerivativesRangeOfExpirationDates
The agreements expire at various dates from 2016 through 2027.
CY2010Q4 aes Debt Default Amount
DebtDefaultAmount
1408000000 USD
CY2010Q4 aes Recourse Debt Total
RecourseDebtTotal
4612000000 USD
CY2009Q4 aes Recourse Debt Total
RecourseDebtTotal
5515000000 USD
CY2010 us-gaap Debt Instrument Restrictive Covenants
DebtInstrumentRestrictiveCovenants
Recourse Debt Covenants and Guarantees Certain of the Company’s obligations under the senior secured credit facility are guaranteed by its direct subsidiaries through which the Company owns its interests in the AES Shady Point, AES Hawaii, AES Warrior Run and AES Eastern Energy businesses. The Company’s obligations under the senior secured credit facility are, subject to certain exceptions, secured by: (i)         all of the capital stock of domestic subsidiaries owned directly by the Company and 65% of the capital stock of certain foreign subsidiaries owned directly or indirectly by the Company; and (ii)         certain intercompany receivables, certain intercompany notes and certain intercompany tax sharing agreements. The senior secured credit facility is subject to mandatory prepayment under certain circumstances, including the sale of a guarantor subsidiary. In such a situation, the net cash proceeds from the sale of a Guarantor or any of its subsidiaries must be applied pro rata to repay the term loan using 60% of net cash proceeds, reduced to 50% when and if the parent’s recourse debt to cash flow ratio is less than 5:1. The lenders have the option to waive their pro rata redemption. The senior secured credit facility contains customary covenants and restrictions on the Company’s ability to engage in certain activities, including, but not limited to, limitations on other indebtedness, liens, investments and guarantees; limitations on restricted payments such as shareholder dividends and equity repurchases; restrictions on mergers and acquisitions, sales of assets, leases, transactions with affiliates and off-balance sheet or derivative arrangements; and other financial reporting requirements. The senior secured credit facility also contains financial covenants requiring the Company to maintain certain financial ratios including a cash flow to interest coverage ratio, calculated quarterly, which provides that a minimum ratio of the Company’s adjusted operating cash flow to the Company’s interest charges related to recourse debt of 1.3× must be maintained at all times and a recourse debt to cash flow ratio, calculated quarterly, which provides that the ratio of the Company’s total recourse debt to the Company’s adjusted operating cash flow must not exceed a maximum at any time of calculation, or 7.5× at December 31, 2010.   The terms of the Company’s senior unsecured notes and senior secured credit facility contain certain covenants including, without limitation, limitation on the Company’s ability to incur liens or enter into sale and leaseback transactions.
CY2010Q4 us-gaap Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
4300000000 USD
CY2009Q4 aes Non Recourse Debt Held For Sale Or Discontinued Operations
NonRecourseDebtHeldForSaleOrDiscontinuedOperations
902000000 USD
CY2010Q4 aes Construction Line Of Credit Facility Remaining Borrowing Capacity
ConstructionLineOfCreditFacilityRemainingBorrowingCapacity
432000000 USD
CY2010Q4 aes Other Line Of Credit Facility Remaining Borrowing Capacity
OtherLineOfCreditFacilityRemainingBorrowingCapacity
664000000 USD
CY2010Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.0324 pure
CY2010Q4 aes Restricted Cash And Debt Service Reserves
RestrictedCashAndDebtServiceReserves
693000000 USD
CY2009Q4 aes Restricted Cash And Debt Service Reserves
RestrictedCashAndDebtServiceReserves
548000000 USD
CY2010Q4 aes Restricted Net Assets
RestrictedNetAssets
4600000000 USD
CY2010Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
800000000 USD
CY2010Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1400000000 USD
CY2010Q4 aes Interest Rate Margin Percent Above Libor
InterestRateMarginPercentAboveLibor
0.0300 pure
CY2010Q4 aes First Lien Debt Cap Amount
FirstLienDebtCapAmount
3000000000 USD
CY2010Q4 aes Interest Rate Swaps Range Of Interest Rates Fixed Minimum
InterestRateSwapsRangeOfInterestRatesFixedMinimum
0.0071 pure
CY2010Q4 aes Interest Rate Swaps Range Of Interest Rates Fixed Maximum
InterestRateSwapsRangeOfInterestRatesFixedMaximum
0.0698 pure
CY2010Q4 aes Interest Rate Options Range Of Interest Rates Fixed Minimum
InterestRateOptionsRangeOfInterestRatesFixedMinimum
0.0403 pure
CY2010Q4 aes Interest Rate Options Range Of Interest Rates Fixed Maximum
InterestRateOptionsRangeOfInterestRatesFixedMaximum
0.0700 pure
CY2010 aes Term Convertible Preferred Securities Issued By Special Purpose Business Trust Total Proceeds
TermConvertiblePreferredSecuritiesIssuedBySpecialPurposeBusinessTrustTotalProceeds
517000000 USD
CY2010 aes Junior Subordinated Convertible Debentures Purchased With Proceeds Fromissuance Of Term Convertible Preferred Securities
JuniorSubordinatedConvertibleDebenturesPurchasedWithProceedsFromissuanceOfTermConvertiblePreferredSecurities
517000000 USD
CY2010Q4 aes Term Convertible Preferred Securities Common Stock Conversion Ratio
TermConvertiblePreferredSecuritiesCommonStockConversionRatio
1.4216 pure
CY2010Q4 aes Term Convertible Preferred Securities Dividend Rate
TermConvertiblePreferredSecuritiesDividendRate
0.0675 pure
CY2010Q4 aes Term Convertible Preferred Securities Number Of Quarters Dividends May Be Deferred
TermConvertiblePreferredSecuritiesNumberOfQuartersDividendsMayBeDeferred
20 integer
CY2010Q4 aes Current Redemption Value Of Term Convertible Preferred Securities Issued By Special Purpose Business Trust
CurrentRedemptionValueOfTermConvertiblePreferredSecuritiesIssuedBySpecialPurposeBusinessTrust
50
CY2010Q4 aes Term Convertible Preferred Securities Common Stock Conversion Price Per Share
TermConvertiblePreferredSecuritiesCommonStockConversionPricePerShare
35.17
CY2010Q4 aes Term Convertible Preferred Securities Issued By Special Purpose Business Trust
TermConvertiblePreferredSecuritiesIssuedBySpecialPurposeBusinessTrust
10350000 integer
CY2010Q4 aes Term Convertible Preferred Securities Issued By Special Purpose Business Trust Par Per Share
TermConvertiblePreferredSecuritiesIssuedBySpecialPurposeBusinessTrustParPerShare
3.375 USD
CY2010Q4 aes Line Of Credit Facility Commitment Fee Percent
LineOfCreditFacilityCommitmentFeePercent
0.00625 pure
CY2010Q4 aes Non Recourse Debt Held For Sale Or Discontinued Operations
NonRecourseDebtHeldForSaleOrDiscontinuedOperations
182000000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
56000000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
55000000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
56000000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
54000000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
50000000 USD
CY2008 aes Long Term Purchase Commitment Amount Actual
LongTermPurchaseCommitmentAmountActual
1500000000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
647000000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
918000000 USD
CY2010 aes Operating Lease And Rental Expense
OperatingLeaseAndRentalExpense
58000000 USD
CY2009 aes Operating Lease And Rental Expense
OperatingLeaseAndRentalExpense
62000000 USD
CY2008 aes Operating Lease And Rental Expense
OperatingLeaseAndRentalExpense
73000000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
17000000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
14000000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
12000000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
11000000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
10000000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
142000000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
206000000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
127000000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
79000000 USD
CY2010Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
98000000 USD
CY2009Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
106000000 USD
CY2009 aes Long Term Purchase Commitment Amount Actual
LongTermPurchaseCommitmentAmountActual
2100000000 USD
CY2010 aes Long Term Purchase Commitment Amount Actual
LongTermPurchaseCommitmentAmountActual
2400000000 USD
CY2009Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
480000000 USD
CY2010 aes Defined Contribution Plan Contributions
DefinedContributionPlanContributions
22000000 USD
CY2009 aes Defined Contribution Plan Contributions
DefinedContributionPlanContributions
22000000 USD
CY2008 aes Defined Contribution Plan Contributions
DefinedContributionPlanContributions
21000000 USD
CY2008 us-gaap Effect On Retained Earnings Accumulated Deficit Due To Change In Measurement Date Net Of Tax
EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTax
1000000 USD
CY2010Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
21000000 USD
CY2010 us-gaap Guarantee Obligations Term
GuaranteeObligationsTerm
The expiration dates of these guarantees vary from less than one year to more than 16 years.
CY2010Q4 aes Contingent Contractual Obligations Associated With Nonrecourse Debt
ContingentContractualObligationsAssociatedWithNonrecourseDebt
101000000 USD
CY2010 aes Letter Of Credit Fee Range Minimum
LetterOfCreditFeeRangeMinimum
0.0319 pure
CY2010 aes Letter Of Credit Fee Range Maximum
LetterOfCreditFeeRangeMaximum
0.0375 pure
CY2010Q4 aes Obligations Maximum Exposure Total
ObligationsMaximumExposureTotal
500000000 USD
CY2010Q4 aes Obligations Number Of Agreements
ObligationsNumberOfAgreements
54 integer
CY2010Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
448000000 USD
CY2010Q4 aes Defined Benefit Plan Number Of Plans Disclosure
DefinedBenefitPlanNumberOfPlansDisclosure
28 integer
CY2010 aes Defined Benefit Plan Effect Of One Percent Increase In Discount Rate On Pension Expense
DefinedBenefitPlanEffectOfOnePercentIncreaseInDiscountRateOnPensionExpense
-34000000 USD
CY2010 aes Defined Benefit Plan Effect Of One Percent Decrease In Discount Rate On Pension Expense
DefinedBenefitPlanEffectOfOnePercentDecreaseInDiscountRateOnPensionExpense
43000000 USD
CY2010 aes Defined Benefit Plan Effect Of One Percent Increase In Rate Of Return On Pension Expense
DefinedBenefitPlanEffectOfOnePercentIncreaseInRateOfReturnOnPensionExpense
-42000000 USD
CY2010 aes Defined Benefit Plan Effect Of One Percent Decrease In Rate Of Return On Pension Expense
DefinedBenefitPlanEffectOfOnePercentDecreaseInRateOfReturnOnPensionExpense
42000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-34000000 USD
CY2010Q1 aes Shares Of Common Stock Sold Under Stock Purchase Agreement
SharesOfCommonStockSoldUnderStockPurchaseAgreement
125468788 shares
CY2010Q1 aes Price Per Share Of Common Stock Sold Under Stock Purchase Agreement
PricePerShareOfCommonStockSoldUnderStockPurchaseAgreement
12.60
CY2010Q1 aes Aggregate Proceeds From Shares Of Common Stock Sold Under Stock Purchase Agreement
AggregateProceedsFromSharesOfCommonStockSoldUnderStockPurchaseAgreement
1580000000 USD
CY2010 aes Investor Ownership Percentage Under Stock Purchase Agreement
InvestorOwnershipPercentageUnderStockPurchaseAgreement
0.15 pure
CY2010 aes Investory Ownership Percentage Board Of Directors
InvestoryOwnershipPercentageBoardOfDirectors
0.05 pure
CY2010 aes Investory Ownership Percentage Voting Rights
InvestoryOwnershipPercentageVotingRights
0.05 pure
CY2010 aes Investor Ownership Percentage At Which Restrictions Terminate
InvestorOwnershipPercentageAtWhichRestrictionsTerminate
0.05 pure
CY2010Q4 aes Stock Repurchase Plan Amount Authorized Total
StockRepurchasePlanAmountAuthorizedTotal
500000000 USD
CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
8382825 shares
CY2010 aes Treasury Stock Value Acquired Cost Method Excluding Commissions
TreasuryStockValueAcquiredCostMethodExcludingCommissions
99000000 USD
CY2010 aes Treasury Stock Value Acquired Commissions
TreasuryStockValueAcquiredCommissions
0 USD
CY2010 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
11.86
CY2008Q4 aes Stock Repurchase Plan Amount Authorized Total
StockRepurchasePlanAmountAuthorizedTotal
400000000 USD
CY2008 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
10691267 shares
CY2008 aes Treasury Stock Value Acquired Cost Method Excluding Commissions
TreasuryStockValueAcquiredCostMethodExcludingCommissions
143000000 USD
CY2008 aes Treasury Stock Value Acquired Commissions
TreasuryStockValueAcquiredCommissions
300000 USD
CY2008 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
13.41
CY2010Q4 aes Stock Repurchase Plan Amount Remaining Total
StockRepurchasePlanAmountRemainingTotal
401000000 USD
CY2008 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2008 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-1052000000 USD
CY2008 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
90000000 USD
CY2008 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-158000000 USD
CY2008 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-68000000 USD
CY2008 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-149000000 USD
CY2008 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-1269000000 USD
CY2008 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
763000000 USD
CY2008 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
169000000 USD
CY2008 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
594000000 USD
CY2008 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2008 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
-53000000 USD
CY2008 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-19000000 USD
CY2008 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
29000000 USD
CY2008 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-77000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-69000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-41000000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
78000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
4000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
6000000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
742000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-141000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
214000000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
73000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-139000000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
682000000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2437000000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1485000000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
952000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-5000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
468000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
91000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-242000000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-151000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-88000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
224000000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1283000000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1038000000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
245000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-3000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
11000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-30000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-56000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-45000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
1824000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
344000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
216000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1000000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-6000000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
194000000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
224000000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
2312000000 USD
CY2010 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
25000000 USD
CY2009 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2010 aes Net Transfers To From Noncontrolling Interests
NetTransfersToFromNoncontrollingInterests
-25000000 USD
CY2009 aes Net Transfers To From Noncontrolling Interests
NetTransfersToFromNoncontrollingInterests
0 USD
CY2010 aes Change In Net Income Attributable To Parent Due To Transfers To From Noncontrolling Interests
ChangeInNetIncomeAttributableToParentDueToTransfersToFromNoncontrollingInterests
-16000000 USD
CY2009 aes Change In Net Income Attributable To Parent Due To Transfers To From Noncontrolling Interests
ChangeInNetIncomeAttributableToParentDueToTransfersToFromNoncontrollingInterests
658000000 USD
CY2010 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
16181000000 USD
CY2009 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
13440000000 USD
CY2008 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
14508000000 USD
CY2010 us-gaap Segment Reporting Information Intersegment Revenue
SegmentReportingInformationIntersegmentRevenue
0 USD
CY2009 us-gaap Segment Reporting Information Intersegment Revenue
SegmentReportingInformationIntersegmentRevenue
0 USD
CY2008 us-gaap Segment Reporting Information Intersegment Revenue
SegmentReportingInformationIntersegmentRevenue
0 USD
CY2010 us-gaap Segment Reporting Information Revenue From External Customers
SegmentReportingInformationRevenueFromExternalCustomers
16181000000 USD
CY2009 us-gaap Segment Reporting Information Revenue From External Customers
SegmentReportingInformationRevenueFromExternalCustomers
13440000000 USD
CY2008 us-gaap Segment Reporting Information Revenue From External Customers
SegmentReportingInformationRevenueFromExternalCustomers
14508000000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1096000000 USD
CY2009 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
936000000 USD
CY2008 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
899000000 USD
CY2008Q4 us-gaap Assets
Assets
34806000000 USD
CY2010 aes Capital Expenditures Total
CapitalExpendituresTotal
2333000000 USD
CY2009 aes Capital Expenditures Total
CapitalExpendituresTotal
2538000000 USD
CY2008 aes Capital Expenditures Total
CapitalExpendituresTotal
2897000000 USD
CY2008Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
901000000 USD
CY2010 aes Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries Percent
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountriesPercent
0.86 pure
CY2010 aes Entity Wide Disclosure On Geographic Areas Revenue From Discontinued Operations Attributed To Foreign Countries Percent
EntityWideDisclosureOnGeographicAreasRevenueFromDiscontinuedOperationsAttributedToForeignCountriesPercent
0.56 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.66 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.38 pure
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.37 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6 years
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6 years
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6 years
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0286 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0201 years
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0304 pure
CY2010Q4 aes Stock Option Grant Price As Percent Of Market Price
StockOptionGrantPriceAsPercentOfMarketPrice
1 pure
CY2010Q4 aes Share Based Compensation Arrangement By Share Based Payment Award Number Of Authorized Shares Available For Future Issuanance
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAuthorizedSharesAvailableForFutureIssuanance
20 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.08
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.08
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.65
CY2008Q4 aes Other Income Compensation For Impairment
OtherIncomeCompensationForImpairment
18000000 USD
CY2008Q4 aes Other Income Gain On Extinguishment Of Gross Receipts Tax Liability
OtherIncomeGainOnExtinguishmentOfGrossReceiptsTaxLiability
117000000 USD
CY2008Q4 aes Other Income Gain On Legal Contingency
OtherIncomeGainOnLegalContingency
75000000 USD
CY2010 aes Other Income Gain On Extinguishment Of Tax Liabilities Brazil
OtherIncomeGainOnExtinguishmentOfTaxLiabilitiesBrazil
165000000 USD
CY2009 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
195000000 USD
CY2010Q4 aes Temporary Equity Annual Dividend Requirement
TemporaryEquityAnnualDividendRequirement
3000000 USD
CY2010 aes Temporary Equity Minimum Redemption Price Per Share
TemporaryEquityMinimumRedemptionPricePerShare
100000000 USD
CY2010 aes Temporary Equity Maximum Redemption Price Per Share
TemporaryEquityMaximumRedemptionPricePerShare
118000000 USD
CY2010 aes Other Income Gain On Extinguishment Of Brazil Swap Liability
OtherIncomeGainOnExtinguishmentOfBrazilSwapLiability
62000000 USD
CY2010 aes Other Income Gain On Extinguishment Of Brazil Swap Liability After Tax And Noncontrolling Interests
OtherIncomeGainOnExtinguishmentOfBrazilSwapLiabilityAfterTaxAndNoncontrollingInterests
9000000 USD
CY2009 aes Other Income Tax Credit Settlement After Noncontrolling Interests
OtherIncomeTaxCreditSettlementAfterNoncontrollingInterests
44000000 USD
CY2008Q4 aes Other Income Cash Proceeds From Favorable Legal Settlement
OtherIncomeCashProceedsFromFavorableLegalSettlement
32000000 USD
CY2008Q4 aes Other Income From Insurance Recoveries
OtherIncomeFromInsuranceRecoveries
29000000 USD
CY2008Q4 aes Other Income Gain On Sale Of Property Plant And Equipment
OtherIncomeGainOnSaleOfPropertyPlantAndEquipment
23000000 USD
CY2009 aes Bonds Received To Settle Accounts Receivable Par Value
BondsReceivedToSettleAccountsReceivableParValue
110000000 USD
CY2009 aes Other Expense Loss On Bonds Received To Settle Accounts Receivable
OtherExpenseLossOnBondsReceivedToSettleAccountsReceivable
13000000 USD
CY2008Q4 aes Subsidiary Debt Refinanced Resulting In Other Expense
SubsidiaryDebtRefinancedResultingInOtherExpense
375000000 USD
CY2010 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.04 pure
CY2010 aes Effective Income Tax Rate Reconciliation Withholding Tax Reversals
EffectiveIncomeTaxRateReconciliationWithholdingTaxReversals
-0.03 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.31 pure
CY2010 aes Cost Method Investments Other Than Temporary Impairment
CostMethodInvestmentsOtherThanTemporaryImpairment
1000000 USD
CY2009 aes Cost Method Investments Other Than Temporary Impairment
CostMethodInvestmentsOtherThanTemporaryImpairment
12000000 USD
CY2008 aes Cost Method Investments Other Than Temporary Impairment
CostMethodInvestmentsOtherThanTemporaryImpairment
15000000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-8000000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-118000000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1000000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-19000000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
699000000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
41000000 USD
CY2009 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3000000 USD
CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-160000000 USD
CY2009 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2009 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-10000000 USD
CY2009 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
552000000 USD
CY2008 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12000000 USD
CY2008 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
72000000 USD
CY2008 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1000000 USD
CY2008 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-10000000 USD
CY2008 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
611000000 USD
CY2008 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
35000000 USD
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.02 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.06 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.03 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.01 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.05 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
-0.03 pure
CY2009 aes Effective Income Tax Rate Reconciliation Withholding Tax Reversals
EffectiveIncomeTaxRateReconciliationWithholdingTaxReversals
0 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.01 pure
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.25 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.04 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.03 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
-0.13 pure
CY2008 aes Effective Income Tax Rate Reconciliation Withholding Tax Reversals
EffectiveIncomeTaxRateReconciliationWithholdingTaxReversals
0 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.06 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.01 pure
CY2008 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.28 pure
CY2010Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
520000000 USD
CY2010Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
21000000 USD
CY2010Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
541000000 USD
CY2010Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
701000000 USD
CY2010Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
8000000 USD
CY2010Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
709000000 USD
CY2009Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
434000000 USD
CY2009Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
22000000 USD
CY2009Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
456000000 USD
CY2009Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
508000000 USD
CY2009Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
11000000 USD
CY2009Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
519000000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1694000000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
310000000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1804000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
94000000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
-200000000 USD
CY2008Q4 aes Unrecognized Tax Benefits That Would Impact Effective Tax Rate Portion With Attributes Warranting Full Valuation Allowance
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRatePortionWithAttributesWarrantingFullValuationAllowance
131000000 USD
CY2009 aes Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities Portion Resulting From Noncash Audit Settlement
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthoritiesPortionResultingFromNoncashAuditSettlement
105000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
14000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
51000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-46000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1697000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
107000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
561000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
283000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
426000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3142000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1670000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1472000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-332000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1246000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
392000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1732000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1655000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
93000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
543000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
315000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
413000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3079000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1334000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1745000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
13000000 USD
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
336000000 USD
CY2009 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
261000000 USD
CY2010Q4 aes Deferred Tax Assets Tax Credit Carryforwards Gross
DeferredTaxAssetsTaxCreditCarryforwardsGross
60000000 USD
CY2009Q4 aes Deferred Tax Assets Tax Credit Carryforwards Gross
DeferredTaxAssetsTaxCreditCarryforwardsGross
68000000 USD
CY2010 aes Tax Benefits Related To Tax Status Of Operations In Countries Subject To Reduced Tax Rates
TaxBenefitsRelatedToTaxStatusOfOperationsInCountriesSubjectToReducedTaxRates
60000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-517000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2431000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1015000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3331000000 USD
CY2009 aes Tax Benefits Related To Tax Status Of Operations In Countries Subject To Reduced Tax Rates
TaxBenefitsRelatedToTaxStatusOfOperationsInCountriesSubjectToReducedTaxRates
35000000 USD
CY2008 aes Tax Benefits Related To Tax Status Of Operations In Countries Subject To Reduced Tax Rates
TaxBenefitsRelatedToTaxStatusOfOperationsInCountriesSubjectToReducedTaxRates
23000000 USD
CY2008 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-460000000 USD
CY2008 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2993000000 USD
CY2009 aes Tax Benefits Related To Tax Status Of Operations In Countries Subject To Reduced Tax Rates Per Share
TaxBenefitsRelatedToTaxStatusOfOperationsInCountriesSubjectToReducedTaxRatesPerShare
0.04
CY2010 aes Tax Benefits Related To Tax Status Of Operations In Countries Subject To Reduced Tax Rates Per Share
TaxBenefitsRelatedToTaxStatusOfOperationsInCountriesSubjectToReducedTaxRatesPerShare
0.07
CY2008 aes Tax Benefits Related To Tax Status Of Operations In Countries Subject To Reduced Tax Rates Per Share
TaxBenefitsRelatedToTaxStatusOfOperationsInCountriesSubjectToReducedTaxRatesPerShare
0.03
CY2008 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-3000000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
555000000 USD
CY2010Q4 aes Unrecognized Tax Benefits Anticipated To Result In Net Decrease Of Unrecognized Tax Benefits Within12 Months Of Balance Sheet Date Minimum
UnrecognizedTaxBenefitsAnticipatedToResultInNetDecreaseOfUnrecognizedTaxBenefitsWithin12MonthsOfBalanceSheetDateMinimum
4000000 USD
CY2010Q4 aes Unrecognized Tax Benefits Anticipated To Result In Net Decrease Of Unrecognized Tax Benefits Within12 Months Of Balance Sheet Date Maximum
UnrecognizedTaxBenefitsAnticipatedToResultInNetDecreaseOfUnrecognizedTaxBenefitsWithin12MonthsOfBalanceSheetDateMaximum
8000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
412000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
484000000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
527000000 USD
CY2010Q4 aes Unrecognized Tax Benefits That Would Impact Effective Tax Rate Portion With Attributes Warranting Full Valuation Allowance
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRatePortionWithAttributesWarrantingFullValuationAllowance
51000000 USD
CY2009Q4 aes Unrecognized Tax Benefits That Would Impact Effective Tax Rate Portion With Attributes Warranting Full Valuation Allowance
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRatePortionWithAttributesWarrantingFullValuationAllowance
55000000 USD
CY2008 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
15000000 shares
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
-1000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0 USD
CY2008 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
-2000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-10000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
4000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
12000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
21000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
4000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
5000000 USD
CY2010 aes Unrecognized Tax Benefits Increases Decreases Net Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesNetResultingFromForeignCurrencyTranslation
-3000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-67000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-23000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
437000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
72000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-9000000 USD
CY2009 aes Unrecognized Tax Benefits Increases Decreases Net Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesNetResultingFromForeignCurrencyTranslation
6000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-104000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-16000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
511000000 USD
CY2007Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
590000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
80000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-26000000 USD
CY2008 aes Unrecognized Tax Benefits Increases Decreases Net Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesNetResultingFromForeignCurrencyTranslation
-74000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-18000000 USD
CY2010 aes Revenue From Discontinued Operation During Phase Out Period Before Income Tax
RevenueFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
958000000 USD
CY2009 aes Revenue From Discontinued Operation During Phase Out Period Before Income Tax
RevenueFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
1251000000 USD
CY2008 aes Revenue From Discontinued Operation During Phase Out Period Before Income Tax
RevenueFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
1662000000 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-793000000 USD
CY2009 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
99000000 USD
CY2008 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
238000000 USD
CY2009 aes Disposal Group Not Discontinued Operation Performance Incentive Bonus Received
DisposalGroupNotDiscontinuedOperationPerformanceIncentiveBonusReceived
80000000 USD
CY2010 aes Disposal Group Not Discontinued Operation Termination Payment Received
DisposalGroupNotDiscontinuedOperationTerminationPaymentReceived
102000000 USD
CY2008 aes Disposal Group Not Discontinued Operation Revenue Generated
DisposalGroupNotDiscontinuedOperationRevenueGenerated
114000000 USD
CY2008 aes Disposal Group Not Discontinued Operation Estimated Total Consideration Received
DisposalGroupNotDiscontinuedOperationEstimatedTotalConsiderationReceived
1100000 USD
CY2008Q4 aes Disposal Group Not Discontinued Operation Net Income Generated
DisposalGroupNotDiscontinuedOperationNetIncomeGenerated
61000000 USD
CY2009 aes Disposal Group Not Discontinued Operation Letter Of Credit Provided To Secure Termination Payment
DisposalGroupNotDiscontinuedOperationLetterOfCreditProvidedToSecureTerminationPayment
102000000 USD
CY2009 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
98500000 USD
CY2009 aes Disposal Group Not Discontinued Operation Gain Loss On Disposal From Reversal Of Tax Contingency
DisposalGroupNotDiscontinuedOperationGainLossOnDisposalFromReversalOfTaxContingency
13000000 USD
CY2010 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2009 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2008 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
22000000 USD
CY2010 aes Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
495000000 USD
CY2009 aes Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
729000000 USD
CY2008 aes Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
1110000000 USD
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
769000000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
667000000 shares
CY2008 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
669000000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2009 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2010 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
2000000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1000000 shares
CY2008 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
4000000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3000000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2000000 shares
CY2008 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
774000000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
670000000 shares
CY2008 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
689000000 shares
CY2010 aes Interest On Convertible Debt Net Of Tax Per Share
InterestOnConvertibleDebtNetOfTaxPerShare
0
CY2009 aes Interest On Convertible Debt Net Of Tax Per Share
InterestOnConvertibleDebtNetOfTaxPerShare
0
CY2008 aes Interest On Convertible Debt Net Of Tax Per Share
InterestOnConvertibleDebtNetOfTaxPerShare
-0.01
CY2009 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18035813 shares
CY2008 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11150853 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16618137 shares
CY2010 aes Range Of Remaining Terms Of Power Sales Contracts
RangeOfRemainingTermsOfPowerSalesContracts
The remaining term of the power sales contracts related to the Company’s power plants range from less than one to 38 years.
CY2010Q4 aes Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
28 integer
CY2010Q1 us-gaap Electric Utility Revenue
ElectricUtilityRevenue
3920000000 USD
CY2010Q2 us-gaap Electric Utility Revenue
ElectricUtilityRevenue
3923000000 USD
CY2010Q3 us-gaap Electric Utility Revenue
ElectricUtilityRevenue
4020000000 USD
CY2010Q1 us-gaap Gross Profit
GrossProfit
961000000 USD
CY2010Q2 us-gaap Gross Profit
GrossProfit
1002000000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
982000000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
1043000000 USD
CY2010Q4 us-gaap Electric Utility Revenue
ElectricUtilityRevenue
4318000000 USD
CY2010Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
381000000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
429000000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
300000000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
391000000 USD
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
21000000 USD
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
97000000 USD
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-560000000 USD
CY2010Q1 us-gaap Profit Loss
ProfitLoss
402000000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
429000000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
397000000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
-169000000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
187000000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
144000000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
114000000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
-436000000 USD
CY2010Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.19 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.06 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.16 USD
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03 USD
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01 USD
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.08 USD
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.71 USD
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27 USD
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18 USD
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14 USD
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.55 USD
CY2010Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.19 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.06 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.16 USD
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03 USD
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01 USD
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.08 USD
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.71 USD
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27 USD
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18 USD
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14 USD
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.55 USD
CY2009Q4 us-gaap Electric Utility Revenue
ElectricUtilityRevenue
3665000000 USD
CY2009Q3 us-gaap Electric Utility Revenue
ElectricUtilityRevenue
3529000000 USD
CY2009Q2 us-gaap Electric Utility Revenue
ElectricUtilityRevenue
3163000000 USD
CY2009Q1 us-gaap Electric Utility Revenue
ElectricUtilityRevenue
3083000000 USD
CY2009Q1 us-gaap Gross Profit
GrossProfit
833000000 USD
CY2009Q2 us-gaap Gross Profit
GrossProfit
790000000 USD
CY2009Q3 us-gaap Gross Profit
GrossProfit
961000000 USD
CY2009Q4 us-gaap Gross Profit
GrossProfit
822000000 USD
CY2009Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
481000000 USD
CY2009Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
513000000 USD
CY2009Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
422000000 USD
CY2009Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
412000000 USD
CY2009Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
21000000 USD
CY2009Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
17000000 USD
CY2009Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
18000000 USD
CY2009Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-129000000 USD
CY2009Q1 us-gaap Profit Loss
ProfitLoss
502000000 USD
CY2009Q2 us-gaap Profit Loss
ProfitLoss
530000000 USD
CY2009Q3 us-gaap Profit Loss
ProfitLoss
440000000 USD
CY2009Q4 us-gaap Profit Loss
ProfitLoss
283000000 USD
CY2009Q1 us-gaap Net Income Loss
NetIncomeLoss
218000000 USD
CY2009Q2 us-gaap Net Income Loss
NetIncomeLoss
303000000 USD
CY2009Q3 us-gaap Net Income Loss
NetIncomeLoss
185000000 USD
CY2009Q4 us-gaap Net Income Loss
NetIncomeLoss
-48000000 USD
CY2009Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.31 USD
CY2009Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.44 USD
CY2009Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.27 USD
CY2009Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.07 USD
CY2009Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02 USD
CY2009Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01 USD
CY2009Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01 USD
CY2009Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.14 USD
CY2009Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33 USD
CY2009Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45 USD
CY2009Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28 USD
CY2009Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07 USD
CY2009Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.31 USD
CY2009Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.44 USD
CY2009Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.27 USD
CY2009Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.07 USD
CY2009Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02 USD
CY2009Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01 USD
CY2009Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01 USD
CY2009Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.14 USD
CY2009Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33 USD
CY2009Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45 USD
CY2009Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28 USD
CY2009Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07 USD
CY2010Q3 aes Impairment Expense Pre Tax Total
ImpairmentExpensePreTaxTotal
315000000 USD
CY2010Q4 aes Impairment Expense Pre Tax Total
ImpairmentExpensePreTaxTotal
96000000 USD
CY2009Q4 aes Impairment Expense Pre Tax Total
ImpairmentExpensePreTaxTotal
140000000 USD

Files In Submission

Name View Source Status
0001193125-11-155517-index-headers.html Edgar Link pending
0001193125-11-155517-index.html Edgar Link pending
0001193125-11-155517.txt Edgar Link pending
0001193125-11-155517-xbrl.zip Edgar Link pending
aes-20101231.xml Edgar Link completed
aes-20101231.xsd Edgar Link pending
aes-20101231_cal.xml Edgar Link unprocessable
aes-20101231_def.xml Edgar Link unprocessable
aes-20101231_lab.xml Edgar Link unprocessable
aes-20101231_pre.xml Edgar Link unprocessable
d8k.htm Edgar Link pending
dex231.htm Edgar Link pending
dex991.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g187743g17s72.jpg Edgar Link pending
g187743g26i42.jpg Edgar Link pending
g187743g26r74.jpg Edgar Link pending
g187743g42q78.jpg Edgar Link pending
g187743g61c50.jpg Edgar Link pending
g187743g94h65.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending