AES Stock Balance Sheets

The AES Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Inventory

The AES Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2012-12-31	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-03-31	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31	2004-09-30	2004-06-30	2003-09-30	2003-06-30	2003-03-31	2002-03-31

assets
current assets
cash and cash equivalents	1,350,000,000	1,753,000,000	1,524,000,000	1,919,000,000	1,773,000,000	1,994,000,000	1,426,000,000	1,765,000,000	1,322,000,000	1,441,000,000	1,374,000,000	1,553,000,000	1,075,000,000	1,056,000,000	943,000,000	1,411,000,000	1,213,000,000	1,886,000,000	1,089,000,000	1,505,000,000	1,417,000,000	1,544,000,000	1,029,000,000	1,145,000,000	1,169,000,000	1,426,000,000	1,166,000,000	1,187,000,000	1,140,000,000	1,212,000,000	949,000,000	1,398,000,000	1,213,000,000	1,588,000,000	1,305,000,000	1,325,000,000	1,265,000,000	1,185,000,000	1,262,000,000	1,437,000,000	1,022,000,000	1,539,000,000	1,670,000,000	1,515,000,000	1,413,000,000	1,970,000,000	1,727,000,000	1,688,000,000	1,710,000,000	3,392,000,000	3,624,000,000	2,008,000,000	2,554,000,000	2,848,000,000	2,891,000,000	3,392,000,000	1,809,000,000	2,020,000,000	1,735,000,000	1,267,000,000		1,478,000,000	1,448,000,000	1,575,000,000	1,989,000,000	1,330,000,000	1,342	1,390,000,000	1,164	1,381,000,000	1,555,000,000	1,408,000,000	1,582,000,000	1,248,000,000	1,477,000,000	1,653,000,000	1,163,000,000
restricted cash	763,000,000	735,000,000	437,000,000	563,000,000	299,000,000	362,000,000	370,000,000	365,000,000	517,000,000	456,000,000	536,000,000	314,000,000	412,000,000	334,000,000	304,000,000	250,000,000	404,000,000	325,000,000	297,000,000	374,000,000	364,000,000	426,000,000	336,000,000	455,000,000	438,000,000	519,000,000	370,000,000	441,000,000	379,000,000	415,000,000	274,000,000	437,000,000	313,000,000	218,000,000	278,000,000	291,000,000	250,000,000	294,000,000	295,000,000	341,000,000	308,000,000	283,000,000	487,000,000	482,000,000	589,000,000	751,000,000	574,000,000	448,000,000	484,000,000	795,000,000	530,000,000	512,000,000	574,000,000	609,000,000	572,000,000	565,000,000	407,000,000	510,000,000	444,000,000	435,000,000		662,000,000	496,000,000	548,000,000	460,000,000	511,000,000	435	420,000,000	373	408,000,000	334,000,000	395,000,000	357,000,000	303,000,000	433,000,000	498,000,000	206,000,000
accounts receivable	1,865,000,000	1,719,000,000	1,646,000,000	1,868,000,000	1,507,000,000	1,624,000,000	1,420,000,000	1,725,000,000	1,710,000,000	1,859,000,000	1,799,000,000	1,787,000,000	1,675,000,000	1,523,000,000	1,418,000,000	1,400,000,000	1,374,000,000	1,342,000,000	1,300,000,000	1,404,000,000	1,414,000,000	1,446,000,000	1,479,000,000	1,503,000,000	1,538,000,000	1,564,000,000	1,595,000,000	1,510,000,000	1,423,000,000	1,498,000,000	1,463,000,000	2,357,000,000	2,173,000,000	2,134,000,000	2,166,000,000	2,081,000,000	2,087,000,000	2,581,000,000	2,473,000,000	2,477,000,000	2,877,000,000	2,709,000,000	2,755,000,000	2,689,000,000	2,586,000,000	2,712,000,000	2,628,000,000	2,735,000,000	2,547,000,000	2,364,000,000	2,614,000,000	2,489,000,000	2,362,000,000	2,349,000,000	2,184,000,000	2,244,000,000	2,152,000,000	2,387,000,000	2,293,000,000	2,180,000,000		2,036,000,000	1,860,000,000	1,903,000,000	1,883,000,000	1,926,000,000	1,730	1,615,000,000	1,770	1,650,000,000	1,547,000,000	1,575,000,000	1,317,000,000	1,165,000,000	1,263,000,000	1,127,000,000	1,140,000,000
inventory	647,000,000	624,000,000	593,000,000	646,000,000	661,000,000	639,000,000	712,000,000	798,000,000	774,000,000	864,000,000	1,055,000,000	998,000,000	871,000,000	688,000,000	604,000,000	577,000,000	445,000,000	446,000,000	461,000,000	474,000,000	504,000,000	461,000,000	487,000,000	495,000,000	496,000,000	579,000,000	577,000,000	562,000,000	583,000,000	569,000,000	562,000,000	660,000,000	633,000,000	645,000,000	630,000,000	637,000,000	655,000,000	682,000,000	675,000,000	670,000,000	734,000,000	702,000,000	741,000,000	710,000,000	687,000,000	769,000,000	826,000,000	799,000,000	789,000,000	668,000,000	654,000,000	634,000,000	600,000,000	611,000,000	551,000,000	575,000,000	569,000,000	578,000,000	577,000,000	502,000,000		497,000,000	496,000,000	518,000,000	507,000,000	495,000,000	466	460,000,000	479	437,000,000	413,000,000	418,000,000	388,000,000	366,000,000	399,000,000	396,000,000	387,000,000
prepaid expenses	132,000,000	168,000,000	157,000,000	134,000,000	141,000,000	198,000,000	177,000,000	161,000,000	218,000,000	167,000,000	98,000,000	149,000,000	182,000,000	91,000,000	142,000,000	133,000,000	114,000,000	105,000,000	102,000,000	100,000,000	92,000,000	106,000,000	80,000,000	72,000,000	98,000,000	111,000,000	130,000,000	97,000,000	116,000,000	66,000,000	62,000,000	89,000,000	83,000,000	118,000,000	83,000,000	92,000,000	91,000,000	116,000,000	108,000,000	121,000,000	115,000,000	175,000,000	208,000,000	177,000,000	199,000,000	231,000,000	159,000,000	238,000,000	158,000,000	190,000,000	180,000,000	203,000,000	234,000,000	190,000,000	172,000,000	221,000,000	162,000,000	274,000,000	350,000,000	347,000,000		147,000,000	149,000,000	113,000,000	154,000,000	134,000,000	138	119,000,000	148	111,000,000	116,000,000	93,000,000	115,000,000	87,000,000	85,000,000	82,000,000	107,000,000
other current assets, net of allowance of 2 and 0, respectively	1,532,000,000																			747,000,000	880,000,000	843,000,000
current held-for-sale assets	31,000,000	1,474,000,000	862,000,000	3,874,000,000	3,655,000,000	555,000,000	762,000,000	493,000,000	502,000,000	511,000,000	518,000,000	853,000,000	844,000,000	900,000,000	816,000,000	860,000,000	830,000,000	1,218,000,000	1,104,000,000	897,000,000	873,000,000	597,000,000	618,000,000	610,000,000	557,000,000	575,000,000		111,000,000	108,000,000
total current assets	6,320,000,000	7,878,000,000	6,831,000,000	10,526,000,000	9,555,000,000	7,170,000,000	6,649,000,000	7,317,000,000	7,205,000,000	7,643,000,000	7,643,000,000	7,628,000,000	6,923,000,000	6,142,000,000	5,356,000,000	5,690,000,000	5,530,000,000	6,237,000,000	5,414,000,000	5,885,000,000	5,966,000,000	5,751,000,000	5,231,000,000	5,470,000,000	5,517,000,000	5,855,000,000	5,015,000,000	5,015,000,000	5,287,000,000	5,438,000,000	6,398,000,000	6,660,000,000	6,318,000,000	6,401,000,000	6,411,000,000	7,294,000,000	7,381,000,000	6,947,000,000	6,866,000,000	7,220,000,000	7,515,000,000	7,826,000,000	7,887,000,000	7,407,000,000	7,989,000,000	8,465,000,000	8,317,000,000	9,559,000,000	9,228,000,000	10,067,000,000	10,173,000,000	8,746,000,000	9,446,000,000	9,768,000,000	9,564,000,000	10,460,000,000	8,787,000,000	8,728,000,000	8,022,000,000	7,213,000,000		7,555,000,000	6,834,000,000	6,565,000,000	6,878,000,000	6,129,000,000	5,628	5,232,000,000	5,406	5,336,000,000	4,896,000,000	4,938,000,000	5,110,000,000	4,484,000,000	4,914,000,000	5,319,000,000	4,735,000,000
noncurrent assets
property, plant and equipment, net of accumulated depreciation	34,727,000,000	33,995,000,000	33,166,000,000	32,354,000,000
investments in and advances to affiliates	1,091,000,000	1,129,000,000	1,124,000,000	1,162,000,000	1,156,000,000	1,029,000,000	941,000,000	894,000,000	858,000,000	768,000,000	952,000,000	1,121,000,000	1,098,000,000	1,081,000,000	1,080,000,000	781,000,000	793,000,000	785,000,000	835,000,000	787,000,000	802,000,000	938,000,000	966,000,000	1,209,000,000	1,086,000,000	1,147,000,000	1,114,000,000	1,277,000,000	1,327,000,000	1,282,000,000	1,197,000,000	1,164,000,000	683,000,000	674,000,000	621,000,000	626,000,000	615,000,000	611,000,000	610,000,000	601,000,000	562,000,000	537,000,000	704,000,000	1,000,000,000	1,030,000,000	1,196,000,000	1,392,000,000	1,430,000,000	1,422,000,000	1,401,000,000	1,542,000,000	1,544,000,000	1,320,000,000	1,313,000,000	1,227,000,000	1,175,000,000	1,157,000,000	1,109,000,000	1,043,000,000	949,000,000		721,000,000	608,000,000	596,000,000	576,000,000				707	695,000,000	684,000,000	655,000,000	683,000,000	666,000,000	675,000,000	704,000,000	695,000,000
debt service reserves and other deposits	88,000,000	78,000,000	78,000,000	77,000,000	76,000,000	199,000,000	194,000,000	205,000,000	171,000,000	180,000,000	177,000,000	167,000,000	164,000,000	172,000,000	237,000,000	313,000,000	409,000,000	395,000,000	441,000,000	502,000,000	326,000,000	240,000,000	207,000,000	241,000,000	346,000,000	430,000,000	467,000,000	494,000,000	623,000,000	541,000,000	565,000,000	786,000,000	578,000,000	686,000,000	593,000,000	644,000,000	700,000,000	415,000,000	565,000,000	339,000,000	403,000,000	411,000,000	480,000,000	549,000,000	586,000,000	565,000,000	800,000,000	880,000,000	916,000,000	909,000,000	797,000,000	688,000,000	691,000,000	606,000,000	603,000,000	695,000,000	595,000,000	655,000,000	655,000,000	571,000,000		549,000,000	520,000,000	524,000,000	621,000,000	612,000,000	628	611,000,000	653	634,000,000	678,000,000	737,000,000	598,000,000	615,000,000	380,000,000	393,000,000	510,000,000
goodwill	345,000,000	345,000,000	345,000,000	348,000,000	348,000,000	348,000,000	348,000,000	362,000,000	362,000,000	362,000,000	362,000,000	1,179,000,000	1,179,000,000	1,182,000,000	1,177,000,000	1,110,000,000	1,110,000,000	1,146,000,000	1,061,000,000	1,059,000,000	1,059,000,000	1,059,000,000	1,059,000,000	1,059,000,000	1,059,000,000	1,059,000,000	1,059,000,000	1,059,000,000	1,059,000,000	1,059,000,000	1,059,000,000	1,157,000,000	1,157,000,000	1,157,000,000	1,157,000,000	1,157,000,000	1,157,000,000	1,157,000,000	1,157,000,000	1,473,000,000	1,473,000,000	1,458,000,000	1,468,000,000	1,468,000,000	1,468,000,000	1,999,000,000	3,801,000,000	3,732,000,000	3,733,000,000	1,246,000,000	1,267,000,000	1,269,000,000	1,271,000,000	1,276,000,000	1,293,000,000	1,297,000,000	1,299,000,000	1,423,000,000	1,430,000,000	1,417,000,000		1,468,000,000	1,429,000,000	1,419,000,000	1,412,000,000	1,416,000,000	1,428	1,428,000,000
other intangible assets, net of accumulated amortization of 472 and 426, respectively	2,050,000,000
deferred income taxes	402,000,000	371,000,000	365,000,000	421,000,000	435,000,000	395,000,000	396,000,000	428,000,000	383,000,000	324,000,000	319,000,000	380,000,000	395,000,000	385,000,000	409,000,000	314,000,000	300,000,000	235,000,000	288,000,000	336,000,000	204,000,000	197,000,000	156,000,000	135,000,000	122,000,000	108,000,000	97,000,000	88,000,000	83,000,000	94,000,000	130,000,000	760,000,000	757,000,000	778,000,000	781,000,000	503,000,000	483,000,000	599,000,000		155,000,000	213,000,000	275,000,000	148,000,000	190,000,000	181,000,000	222,000,000	433,000,000	480,000,000																					770	772,000,000	729,000,000	685,000,000	1,122,000,000	1,062,000,000	838,000,000	849,000,000	957,000,000
loan receivable, net of allowance of 20 and 0, respectively	800,000,000
other noncurrent assets, net of allowance of 22 and 20, respectively	2,719,000,000
noncurrent held-for-sale assets			633,000,000	670,000,000	712,000,000	748,000,000	811,000,000					1,113,000,000	1,137,000,000	1,159,000,000	1,160,000,000	1,189,000,000	1,211,000,000	1,232,000,000	1,251,000,000
total noncurrent assets	42,222,000,000	40,737,000,000	40,575,000,000
total assets	48,542,000,000	48,615,000,000	47,406,000,000	50,079,000,000	47,738,000,000	47,045,000,000	44,799,000,000	43,161,000,000	41,505,000,000	39,357,000,000	38,363,000,000	37,775,000,000	36,070,000,000	34,648,000,000	32,963,000,000	35,030,000,000	34,727,000,000	35,203,000,000	34,603,000,000	34,267,000,000	34,566,000,000	34,142,000,000	33,648,000,000	33,423,000,000	33,238,000,000	33,471,000,000	32,521,000,000	32,489,000,000	32,597,000,000	32,573,000,000	33,112,000,000	38,834,000,000	36,469,000,000	36,508,000,000	36,119,000,000	37,108,000,000	36,974,000,000	36,900,000,000	36,850,000,000	37,000,000,000	38,584,000,000	38,966,000,000	38,983,000,000	39,433,000,000	40,973,000,000	41,830,000,000	42,749,000,000	45,431,000,000	45,333,000,000	40,883,000,000	42,635,000,000	40,500,000,000	40,511,000,000	41,780,000,000	40,701,000,000	41,882,000,000	39,535,000,000	39,261,000,000	37,418,000,000	34,838,000,000		32,622,000,000	31,955,000,000	31,163,000,000	31,936,000,000	30,973,000,000	30,103	29,432,000,000					29,956,000,000	28,997,000,000	30,415,000,000	34,158,000,000	32,869,000,000
liabilities, redeemable stock of subsidiaries, and equity
current liabilities
accounts payable	1,663,000,000	1,655,000,000	1,654,000,000	1,965,000,000	1,869,000,000	2,064,000,000	2,199,000,000	1,641,000,000	1,583,000,000	1,505,000,000	1,730,000,000	1,688,000,000	1,685,000,000	1,288,000,000	1,153,000,000	1,015,000,000	948,000,000	832,000,000	1,156,000,000	1,103,000,000	1,207,000,000	1,069,000,000	1,311,000,000	1,237,000,000	1,234,000,000	1,224,000,000	1,329,000,000	1,299,000,000	1,506,000,000	1,317,000,000	1,371,000,000	2,091,000,000	1,684,000,000	1,657,000,000	1,656,000,000	1,426,000,000	1,434,000,000	1,739,000,000	1,721,000,000	1,729,000,000	1,994,000,000	2,278,000,000	2,203,000,000	2,130,000,000	2,632,000,000	2,638,000,000	2,171,000,000	2,014,000,000	2,020,000,000	1,792,000,000	1,892,000,000	1,873,000,000	2,060,000,000				1,217,000,000	1,223,000,000	1,038,000,000	1,087,000,000		913,000,000	897,000,000	892,000,000	1,071,000,000	1,116,000,000	1,067	1,104,000,000	1,063	1,094,000,000	1,106,000,000	1,143,000,000	1,027,000,000	1,083,000,000	1,148,000,000	1,180,000,000	1,153,000,000
accrued interest	277,000,000	310,000,000	256,000,000	328,000,000	242,000,000	312,000,000	315,000,000	379,000,000	303,000,000	296,000,000	249,000,000	210,000,000	214,000,000	199,000,000	182,000,000	220,000,000	199,000,000	227,000,000	191,000,000	264,000,000	183,000,000	247,000,000	201,000,000	236,000,000	194,000,000	265,000,000	191,000,000	272,000,000	200,000,000	289,000,000	228,000,000	353,000,000	225,000,000	365,000,000	247,000,000	368,000,000	249,000,000	333,000,000	251,000,000	341,000,000	244,000,000	260,000,000	402,000,000	272,000,000	395,000,000	295,000,000	320,000,000	433,000,000	331,000,000	395,000,000	286,000,000	383,000,000	265,000,000	375,000,000	259,000,000	351,000,000	271,000,000	358,000,000	270,000,000	334,000,000		299,000,000	422,000,000	412,000,000	509,000,000	382,000,000	460	382,000,000	498	354,000,000	409,000,000	336,000,000	447,000,000	352,000,000	643,000,000	528,000,000	495,000,000
accrued non-income taxes	292,000,000	288,000,000	249,000,000	257,000,000	229,000,000	268,000,000	278,000,000	269,000,000	228,000,000	289,000,000	249,000,000	244,000,000	242,000,000	294,000,000	266,000,000	237,000,000	207,000,000	286,000,000	257,000,000	242,000,000	244,000,000	287,000,000	253,000,000	230,000,000	212,000,000	271,000,000	250,000,000
supplier financing arrangements	621,000,000	605,000,000	917,000,000	698,000,000	553,000,000	875,000,000	974,000,000
accrued and other liabilities	1,109,000,000	1,315,000,000	1,246,000,000	1,182,000,000	1,043,000,000	1,273,000,000	1,334,000,000	2,442,000,000	2,232,000,000	2,103,000,000	2,151,000,000	1,212,000,000	1,099,000,000	1,140,000,000	1,120,000,000	1,053,000,000	927,000,000	1,173,000,000	1,223,000,000	1,197,000,000	1,247,000,000	1,168,000,000	1,021,000,000	951,000,000	897,000,000	914,000,000	962,000,000	1,151,000,000	1,036,000,000	1,182,000,000	1,232,000,000	2,020,000,000	1,893,000,000	2,043,000,000	2,066,000,000	2,026,000,000	2,082,000,000	2,280,000,000	2,436,000,000	2,134,000,000	2,317,000,000	2,326,000,000	2,121,000,000	2,170,000,000	1,926,000,000	2,532,000,000	2,250,000,000	3,114,000,000	3,419,000,000	2,619,000,000	2,452,000,000	2,273,000,000	2,700,000,000				3,017,000,000	3,086,000,000	2,705,000,000	2,161,000,000		2,314,000,000	2,137,000,000	2,227,000,000	2,302,000,000	2,212,000,000	2,117	2,122,000,000	2,136	2,005,000,000	1,686,000,000	1,583,000,000	1,372,000,000	1,252,000,000	1,384,000,000	1,405,000,000	1,175,000,000
recourse debt	990,000,000	1,177,000,000	899,000,000	1,709,000,000	890,000,000	200,000,000	200,000,000	700,000,000	500,000,000	500,000,000	3,894,000,000	4,668,000,000	4,177,000,000	3,982,000,000	3,729,000,000	3,393,000,000	3,374,000,000	3,365,000,000	3,446,000,000	3,969,000,000	3,693,000,000	498,000,000	3,391,000,000	3,556,000,000	3,915,000,000	3,895,000,000	3,650,000,000	3,815,000,000	4,126,000,000	4,060,000,000	4,625,000,000	4,954,000,000	4,380,000,000	4,500,000,000	4,671,000,000	4,944,000,000	4,909,000,000	4,924,000,000				151,000,000			8,000,000	11,000,000	11,000,000	21,000,000														4,180,000,000	4,939,000,000	4,790,000,000	4,783,000,000	4,878,000,000	4,821	4,682,000,000	4,885	4,888,000,000	5,016,000,000	5,010,000,000	5,175,000,000	5,493,000,000	5,280,000,000	5,585,000,000	5,463,000,000
non-recourse debt	2,727,000,000	2,990,000,000	2,688,000,000																																																											10,829,000,000	10,722,000,000	10,102,000,000	10,604,000,000	11,203,000,000	11,298	11,226,000,000	11,454	11,441,000,000	11,435,000,000	11,813,000,000	11,262,000,000	11,047,000,000	10,045,000,000	9,800,000,000	10,030,000,000
current held-for-sale liabilities		1,004,000,000	662,000,000	2,999,000,000	2,821,000,000	186,000,000	499,000,000	328,000,000	337,000,000	346,000,000	354,000,000	541,000,000	547,000,000	578,000,000	559,000,000	555,000,000	572,000,000	699,000,000	667,000,000	519,000,000	526,000,000	438,000,000	442,000,000	455,000,000	418,000,000	418,000,000		17,000,000	17,000,000
total current liabilities	7,679,000,000	9,344,000,000	8,571,000,000	12,375,000,000	9,823,000,000	9,211,000,000	9,731,000,000	8,819,000,000	7,628,000,000	6,776,000,000	6,491,000,000	5,902,000,000	5,989,000,000	5,753,000,000	4,732,000,000	4,658,000,000	4,337,000,000	5,021,000,000	5,362,000,000	5,777,000,000	5,448,000,000	5,432,000,000	5,096,000,000	4,991,000,000	4,042,000,000	4,357,000,000	4,399,000,000	4,047,000,000	3,994,000,000	4,876,000,000	6,028,000,000	6,736,000,000	6,411,000,000	5,243,000,000	5,272,000,000	5,713,000,000	6,216,000,000	6,572,000,000	6,950,000,000	6,534,000,000	6,563,000,000	6,997,000,000	7,073,000,000	6,667,000,000	7,840,000,000	8,319,000,000	7,039,000,000	7,978,000,000	8,446,000,000	7,241,000,000	7,193,000,000	7,551,000,000	8,065,000,000	7,029,000,000	6,364,000,000	6,894,000,000	6,621,000,000	6,238,000,000	5,397,000,000	4,525,000,000		5,660,000,000	5,022,000,000	5,029,000,000	5,953,000,000	5,187,000,000	5,104	5,406,000,000	5,304	5,369,000,000	5,095,000,000	4,822,000,000	5,688,000,000	5,236,000,000	7,545,000,000	10,343,000,000	9,590,000,000
noncurrent liabilities
other noncurrent liabilities	2,812,000,000	2,763,000,000	2,881,000,000	2,501,000,000	2,452,000,000	2,661,000,000	3,114,000,000	2,775,000,000	3,128,000,000	3,131,000,000	3,168,000,000	3,167,000,000	3,117,000,000	3,275,000,000	3,358,000,000	3,214,000,000	3,259,000,000	3,110,000,000	3,241,000,000	3,119,000,000	3,103,000,000	3,148,000,000	2,917,000,000	3,083,000,000	2,931,000,000	2,828,000,000	2,723,000,000	2,552,000,000	2,562,000,000	2,264,000,000	2,365,000,000	3,047,000,000	2,905,000,000	2,996,000,000	3,005,000,000	3,035,000,000	3,072,000,000	3,032,000,000	2,896,000,000	2,906,000,000	3,110,000,000	3,222,000,000	3,158,000,000	3,106,000,000	3,191,000,000	3,706,000,000	3,756,000,000	3,132,000,000
noncurrent held-for-sale liabilities			391,000,000	457,000,000	457,000,000	514,000,000	514,000,000					677,000,000	678,000,000	739,000,000	740,000,000	799,000,000	800,000,000	856,000,000	857,000,000
total noncurrent liabilities	31,001,000,000	30,647,000,000	30,193,000,000	29,160,000,000	29,985,000,000	30,052,000,000	27,619,000,000	27,663,000,000	27,830,000,000	26,835,000,000	26,047,000,000	25,211,000,000	24,055,000,000	23,047,000,000	22,407,000,000	23,674,000,000	23,844,000,000	23,481,000,000	23,649,000,000	23,550,000,000	23,601,000,000	23,120,000,000	22,435,000,000	22,160,000,000	22,832,000,000	22,575,000,000	21,639,000,000	21,854,000,000	22,083,000,000	21,321,000,000	21,402,000,000	24,952,000,000	23,193,000,000	24,362,000,000	24,365,000,000	24,852,000,000	24,332,000,000	23,472,000,000	23,191,000,000	23,467,000,000	24,399,000,000	24,566,000,000	24,266,000,000	25,180,000,000	25,414,000,000	25,919,000,000	26,131,000,000	26,904,000,000
commitments and contingencies
redeemable stock of subsidiaries	2,179,000,000	899,000,000	938,000,000	905,000,000	901,000,000	1,502,000,000	1,464,000,000	1,423,000,000	1,289,000,000	1,283,000,000	1,321,000,000	1,201,000,000	1,173,000,000	1,134,000,000	1,257,000,000	934,000,000	1,149,000,000	1,033,000,000	872,000,000	867,000,000	875,000,000	873,000,000	888,000,000	886,000,000	896,000,000	890,000,000	879,000,000	879,000,000	863,000,000	851,000,000	837,000,000	967,000,000	791,000,000	774,000,000	782,000,000	775,000,000	753,000,000	672,000,000	538,000,000	538,000,000	538,000,000													60,000,000	65,000,000
equity
the aes corporation stockholders’ equity
common stock	9,000,000	9,000,000	9,000,000	9,000,000	9,000,000	9,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000			8,000,000			8,000,000	8,000,000				7,000,000	7,000,000	7,000,000	7,000,000		7,000,000	7,000,000	7,000,000	7,000,000	7,000,000	7	7,000,000	7	7,000,000	7,000,000	7,000,000			6,000,000	6,000,000	6,000,000
additional paid-in capital	6,070,000,000	5,888,000,000	5,913,000,000	6,949,000,000	7,067,000,000	7,068,000,000	6,355,000,000	6,449,000,000	6,550,000,000	6,557,000,000	6,688,000,000	6,818,000,000	6,924,000,000	6,903,000,000	7,119,000,000	7,099,000,000	7,211,000,000	7,241,000,000	7,561,000,000	7,480,000,000	7,670,000,000	7,664,000,000	7,776,000,000	7,948,000,000	8,038,000,000	8,039,000,000	8,154,000,000	8,328,000,000	8,402,000,000	8,397,000,000	8,501,000,000	8,670,000,000	8,732,000,000	8,731,000,000	8,592,000,000	8,645,000,000	8,714,000,000	8,706,000,000	8,718,000,000	8,710,000,000	8,705,000,000	8,409,000,000	8,355,000,000	8,396,000,000	8,424,000,000	8,525,000,000	8,530,000,000	8,516,000,000	8,507,000,000	8,499,000,000	8,471,000,000	8,460,000,000	8,444,000,000	8,462,000,000	8,457,000,000	8,447,000,000	6,868,000,000	6,859,000,000	6,845,000,000	6,834,000,000		6,791,000,000	6,688,000,000	6,654,000,000	6,581,000,000	6,577,000,000	6,548	6,517,000,000	6,484	6,473,000,000	6,368,000,000	6,341,000,000	5,497,000,000	5,465,000,000	5,710,000,000	5,688,000,000	5,349,000,000
retained earnings	-79,000,000	214,000,000	293,000,000																																-1,146,000,000	-114,000,000	-284,000,000	198,000,000	143,000,000	370,000,000	258,000,000	512,000,000	413,000,000			-264,000,000	1,159,000,000	1,019,000,000	678,000,000	887,000,000	1,018,000,000	844,000,000	620,000,000	1,056,000,000	942,000,000	791,000,000	650,000,000	698,000,000	513,000,000	210,000,000
accumulated other comprehensive loss	-836,000,000	-848,000,000	-766,000,000	-1,595,000,000	-1,409,000,000	-1,414,000,000	-1,514,000,000	-1,410,000,000	-1,567,000,000	-1,742,000,000	-1,640,000,000	-1,691,000,000	-1,790,000,000	-1,899,000,000	-2,220,000,000	-2,365,000,000	-2,347,000,000	-2,237,000,000	-2,397,000,000	-2,628,000,000	-2,693,000,000	-2,692,000,000	-2,229,000,000	-2,335,000,000	-2,147,000,000	-2,107,000,000	-2,071,000,000	-2,020,000,000	-1,988,000,000	-1,808,000,000	-1,876,000,000	-2,666,000,000	-2,741,000,000	-2,717,000,000	-2,756,000,000	-3,753,000,000	-3,768,000,000	-3,807,000,000	-3,883,000,000	-3,758,000,000	-3,445,000,000	-3,286,000,000	-3,176,000,000	-3,023,000,000	-2,967,000,000	-2,920,000,000	-2,865,000,000	-2,575,000,000	-2,758,000,000	-2,727,000,000	-2,278,000,000	-2,248,000,000	-2,383,000,000	-2,504,000,000	-2,602,000,000	-2,881,000,000	-2,724,000,000	-2,855,000,000	-2,847,000,000	-3,009,000,000		-2,373,000,000	-2,617,000,000		-2,881,000,000	-3,439,000,000	-3,502	-3,661,000,000	-3,708	-3,646,000,000	-3,947,000,000	-3,890,000,000				-4,753,000,000
treasury stock	-1,795,000,000	-1,795,000,000	-1,805,000,000	-1,806,000,000	-1,807,000,000	-1,809,000,000	-1,813,000,000	-1,814,000,000	-1,814,000,000	-1,815,000,000	-1,822,000,000	-1,832,000,000	-1,832,000,000	-1,832,000,000	-1,845,000,000	-1,846,000,000	-1,850,000,000	-1,850,000,000	-1,858,000,000	-1,858,000,000	-1,858,000,000	-1,858,000,000	-1,867,000,000	-1,867,000,000	-1,867,000,000	-1,867,000,000	-1,878,000,000	-1,878,000,000	-1,879,000,000	-1,879,000,000	-1,892,000,000	-1,892,000,000	-1,892,000,000	-1,892,000,000	-1,904,000,000	-1,904,000,000	-1,904,000,000	-1,904,000,000	-1,837,000,000	-1,763,000,000	-1,662,000,000	-1,371,000,000	-1,203,000,000	-1,095,000,000	-1,064,000,000	-780,000,000	-709,000,000	-479,000,000	-489,000,000	-434,000,000	-308,000,000	-272,000,000	-216,000,000	-132,000,000	-118,000,000	-118,000,000	-126,000,000	-126,000,000	-126,000,000	-127,000,000
total aes corporation stockholders’ equity	3,369,000,000	3,468,000,000	3,644,000,000	3,290,000,000	3,091,000,000	2,900,000,000	2,488,000,000	2,779,000,000	2,492,000,000	2,362,000,000	2,437,000,000	3,409,000,000	2,995,000,000	3,044,000,000	2,798,000,000	3,482,000,000	3,265,000,000	3,377,000,000	2,634,000,000	2,004,000,000	2,462,000,000	2,539,000,000	2,996,000,000	3,140,000,000	3,208,000,000	3,234,000,000	3,208,000,000	3,305,000,000	3,309,000,000	3,193,000,000	2,465,000,000	3,186,000,000	3,021,000,000	2,991,000,000	2,794,000,000	2,882,000,000	2,766,000,000	3,201,000,000	3,149,000,000	3,567,000,000	3,864,000,000	4,272,000,000	4,397,000,000	4,211,000,000	4,193,000,000		6,123,000,000	6,489,000,000
noncontrolling interests	4,314,000,000	4,257,000,000	4,060,000,000	4,349,000,000	3,938,000,000	3,380,000,000	3,497,000,000	2,477,000,000	2,266,000,000	2,101,000,000	2,067,000,000	2,052,000,000	1,858,000,000	1,670,000,000	1,769,000,000	2,282,000,000	2,132,000,000	2,291,000,000	2,086,000,000	2,069,000,000	2,180,000,000	2,178,000,000	2,233,000,000	2,246,000,000	2,260,000,000	2,415,000,000	2,396,000,000	2,404,000,000	2,348,000,000	2,332,000,000	2,380,000,000	2,993,000,000	3,053,000,000	3,138,000,000	2,906,000,000	2,886,000,000	2,907,000,000	2,983,000,000	3,022,000,000	2,894,000,000	3,220,000,000	3,053,000,000	3,169,000,000	3,297,000,000	3,448,000,000	2,945,000,000	3,378,000,000	3,982,000,000	3,783,000,000	3,624,000,000	3,926,000,000	4,250,000,000	3,940,000,000	3,893,000,000	3,967,000,000	4,289,000,000	4,205,000,000	3,982,000,000	3,839,000,000	3,782,000,000
total equity	7,683,000,000	7,725,000,000	7,704,000,000	7,639,000,000	7,029,000,000	6,280,000,000	5,985,000,000	5,256,000,000	4,758,000,000	4,463,000,000	4,504,000,000	5,461,000,000	4,853,000,000	4,714,000,000	4,567,000,000	5,764,000,000	5,397,000,000	5,668,000,000	4,720,000,000	4,073,000,000	4,642,000,000	4,717,000,000	5,229,000,000	5,386,000,000	5,468,000,000	5,649,000,000	5,604,000,000	5,709,000,000	5,657,000,000	5,525,000,000	4,845,000,000	6,179,000,000	6,074,000,000	6,129,000,000	5,700,000,000	5,768,000,000	5,673,000,000	6,184,000,000	6,171,000,000	6,461,000,000	7,084,000,000	7,325,000,000	7,566,000,000	7,508,000,000	7,641,000,000	7,514,000,000	9,501,000,000	10,471,000,000	9,729,000,000	9,857,000,000	10,837,000,000	11,042,000,000	10,413,000,000	10,783,000,000	10,654,000,000	10,536,000,000	8,880,000,000	8,565,000,000	8,231,000,000	7,697,000,000
total liabilities, redeemable stock of subsidiaries, and equity	48,542,000,000	48,615,000,000	47,406,000,000
short-term investments		64,000,000	79,000,000	62,000,000	61,000,000	394,000,000	395,000,000	538,000,000	713,000,000	822,000,000	730,000,000	671,000,000	595,000,000	440,000,000	232,000,000	170,000,000	282,000,000	187,000,000	335,000,000	384,000,000	422,000,000	328,000,000	400,000,000	334,000,000	410,000,000	378,000,000	313,000,000	401,000,000	856,000,000	617,000,000	424,000,000	563,000,000	740,000,000	634,000,000	798,000,000	596,000,000	544,000,000	628,000,000	484,000,000	453,000,000	439,000,000	709,000,000	686,000,000	424,000,000	621,000,000	696,000,000	883,000,000	1,740,000,000	1,356,000,000	1,053,000,000	1,231,000,000	1,713,000,000	1,730,000,000	1,645,000,000	1,716,000,000	1,731,000,000	1,648,000,000	1,357,000,000	1,152,000,000	1,134,000,000		1,204,000,000	854,000,000	640,000,000	569,000,000	420,000,000	391	203,000,000	271	104,000,000	57,000,000	141,000,000	139,000,000	150,000,000	204,000,000	216,000,000	239,000,000
other current assets, net of 0 allowance for both periods		1,341,000,000
other intangible assets, net of accumulated amortization of 449 and 426, respectively		1,943,000,000
other noncurrent assets, net of allowance of 21 and 20, respectively		2,876,000,000
other current assets, net of allowance of 0 and 14, respectively			1,533,000,000	1,460,000,000	1,458,000,000
other intangible assets, net of accumulated amortization of 426 and 498, respectively			1,947,000,000	1,928,000,000
other noncurrent assets, net of allowance of 20 and 9, respectively			2,917,000,000
preferred stock							838,000,000	838,000,000	838,000,000	838,000,000	838,000,000	838,000,000	838,000,000	838,000,000	825,000,000	1,043,000,000	1,043,000,000	1,043,000,000
other noncurrent assets, net of allowance of 11 and 9, respectively				2,593,000,000	2,845,000,000
total other assets				7,199,000,000	7,451,000,000	7,969,000,000	8,192,000,000	8,309,000,000	8,223,000,000	7,501,000,000	7,681,000,000	8,550,000,000	8,394,000,000	8,053,000,000	7,701,000,000	6,552,000,000	6,615,000,000	6,468,000,000	6,363,000,000	6,095,000,000	5,764,000,000	5,821,000,000	5,843,000,000	6,100,000,000	6,156,000,000	6,388,000,000	6,110,000,000	6,366,000,000	6,591,000,000	6,447,000,000	6,418,000,000	7,818,000,000	6,959,000,000	6,959,000,000	6,861,000,000	6,531,000,000	6,558,000,000	6,537,000,000	7,168,000,000	7,317,000,000	7,629,000,000	5,989,000,000	6,029,000,000	6,398,000,000	7,631,000,000	7,452,000,000	9,335,000,000	10,283,000,000	10,374,000,000	7,003,000,000	6,915,000,000	6,731,000,000	6,444,000,000	7,037,000,000	7,051,000,000	6,595,000,000	6,451,000,000	6,307,000,000	6,342,000,000	5,920,000,000		5,828,000,000	6,906,000,000	5,524,000,000	5,656,000,000	5,668,000,000	5,542	5,546,000,000	5,476	5,492,000,000	5,944,000,000	6,006,000,000	6,389,000,000	6,277,000,000	6,555,000,000	9,813,000,000	9,498,000,000
liabilities and equity
non-recourse debt, including 416 and 1,080, respectively, related to variable interest entities				3,237,000,000
non-recourse debt, including 1,947 and 1,715, respectively, related to variable interest entities				19,666,000,000
accumulated deficit				-267,000,000	-769,000,000	-954,000,000	-1,386,000,000	-1,292,000,000	-1,523,000,000	-1,484,000,000	-1,635,000,000	-732,000,000	-1,153,000,000	-974,000,000	-1,089,000,000	-457,000,000	-800,000,000	-828,000,000	-680,000,000	-998,000,000	-665,000,000	-583,000,000	-692,000,000	-614,000,000	-824,000,000	-839,000,000	-1,005,000,000	-1,133,000,000	-1,234,000,000	-1,525,000,000	-2,276,000,000	-934,000,000	-1,086,000,000	-1,139,000,000										-75,000,000	-208,000,000																	-1,364,000,000	-1,533,000,000		-1,034,000,000	-694,000,000	-863	-1,214,000,000	-1,362	-1,606,000,000	-680,000,000	-813,000,000				-735,000,000
total liabilities and equity				50,079,000,000	47,738,000,000	47,045,000,000	44,799,000,000	43,161,000,000	41,505,000,000	39,357,000,000	38,363,000,000	37,775,000,000	36,070,000,000	34,648,000,000	32,963,000,000	35,030,000,000	34,727,000,000	35,203,000,000	34,603,000,000	34,267,000,000	34,566,000,000	34,142,000,000	33,648,000,000	33,423,000,000	33,238,000,000	33,471,000,000	32,521,000,000	32,489,000,000	32,597,000,000	32,573,000,000	33,112,000,000	38,834,000,000	36,469,000,000	36,508,000,000	36,119,000,000	37,108,000,000	36,974,000,000	36,900,000,000	36,850,000,000	37,000,000,000	38,584,000,000	38,966,000,000	38,983,000,000	39,433,000,000	40,973,000,000	41,830,000,000	42,749,000,000	45,431,000,000	45,333,000,000	40,883,000,000	42,635,000,000	40,500,000,000	40,511,000,000	41,780,000,000	40,701,000,000	41,882,000,000	39,535,000,000	39,261,000,000	37,418,000,000	34,838,000,000
property, plant and equipment:
land					488,000,000	556,000,000	522,000,000	492,000,000	490,000,000	477,000,000	470,000,000	465,000,000	433,000,000	443,000,000	426,000,000	412,000,000	415,000,000	404,000,000	417,000,000	416,000,000	411,000,000	418,000,000	447,000,000	442,000,000	453,000,000	450,000,000	449,000,000	470,000,000	480,000,000	502,000,000	502,000,000	798,000,000	776,000,000	795,000,000	779,000,000	780,000,000	785,000,000	751,000,000	711,000,000	704,000,000	801,000,000	870,000,000	903,000,000	958,000,000	942,000,000	1,008,000,000	1,037,000,000	1,113,000,000	1,095,000,000	1,029,000,000	1,184,000,000	1,147,000,000	1,128,000,000	1,104,000,000	1,083,000,000	1,095,000,000	1,111,000,000	1,092,000,000	1,024,000,000	871,000,000		996,000,000	952,000,000	950,000,000	936,000,000	943,000,000	911	860,000,000	880	850,000,000	783,000,000	788,000,000	748,000,000	710,000,000	754,000,000	764,000,000	725,000,000
electric generation, distribution assets and other					29,467,000,000	31,352,000,000	30,190,000,000	27,998,000,000	27,312,000,000	27,054,000,000	26,599,000,000	26,003,000,000	25,351,000,000	26,112,000,000	25,552,000,000	24,943,000,000	24,786,000,000	25,660,000,000	26,707,000,000	25,872,000,000	26,925,000,000	26,972,000,000	25,383,000,000	25,148,000,000	24,824,000,000	24,844,000,000	25,242,000,000	25,055,000,000	24,269,000,000	24,311,000,000	24,119,000,000	29,916,000,000	28,697,000,000	28,690,000,000	28,539,000,000	29,087,000,000	28,416,000,000	28,997,000,000	28,491,000,000	28,307,000,000	30,136,000,000	30,459,000,000	30,670,000,000	31,321,000,000	31,151,000,000	31,837,000,000	31,016,000,000	31,774,000,000	31,948,000,000	29,945,000,000	31,265,000,000	28,389,000,000	28,207,000,000	28,800,000,000	28,299,000,000	29,057,000,000	27,462,000,000
accumulated depreciation					-8,270,000,000	-8,804,000,000	-8,602,000,000	-8,602,000,000	-8,413,000,000	-8,882,000,000	-8,651,000,000	-8,532,000,000	-8,387,000,000	-8,734,000,000	-8,486,000,000	-8,112,000,000	-7,970,000,000	-8,342,000,000	-8,472,000,000	-8,135,000,000	-8,623,000,000	-8,597,000,000	-8,505,000,000	-8,599,000,000	-8,440,000,000	-8,273,000,000	-8,227,000,000	-8,033,000,000	-7,905,000,000	-8,168,000,000	-7,942,000,000	-10,199,000,000	-9,841,000,000	-9,777,000,000	-9,528,000,000	-9,884,000,000	-9,705,000,000	-9,768,000,000	-9,449,000,000	-9,264,000,000	-9,996,000,000	-9,962,000,000	-9,981,000,000	-10,095,000,000	-9,943,000,000	-9,723,000,000	-9,274,000,000	-9,290,000,000	-9,145,000,000	-9,257,000,000	-9,727,000,000	-9,366,000,000	-9,173,000,000	-9,151,000,000	-9,099,000,000	-9,205,000,000	-8,920,000,000	-8,799,000,000	-8,368,000,000	-7,685,000,000		-7,106,000,000	-6,815,000,000		-6,768,000,000	-6,637,000,000	-6,415	-6,087,000,000
construction in progress					9,047,000,000	8,802,000,000	7,848,000,000	7,647,000,000	6,688,000,000	5,564,000,000	4,621,000,000	3,661,000,000	3,356,000,000	2,632,000,000	2,414,000,000	5,545,000,000	5,351,000,000	4,776,000,000	4,174,000,000	4,134,000,000	4,123,000,000	3,777,000,000	5,249,000,000	4,862,000,000	4,728,000,000	4,207,000,000	3,932,000,000	3,616,000,000	3,875,000,000	4,043,000,000	3,617,000,000	3,841,000,000	3,560,000,000	3,440,000,000	3,057,000,000	3,300,000,000	3,539,000,000	3,436,000,000	3,063,000,000	2,716,000,000	2,499,000,000	3,784,000,000	3,475,000,000	3,444,000,000	3,203,000,000	2,791,000,000	2,318,000,000	1,992,000,000	1,833,000,000	2,096,000,000	2,825,000,000	4,853,000,000	4,459,000,000	4,222,000,000	3,803,000,000	3,880,000,000	4,644,000,000	4,466,000,000	3,971,000,000	3,631,000,000		1,133,000,000	1,256,000,000	1,113,000,000	1,785,000,000	1,577,000,000	1,524	1,441,000,000	1,262	1,118,000,000	1,107,000,000	919,000,000	827,000,000	785,000,000	2,048,000,000	2,430,000,000	2,620,000,000
property, plant and equipment					30,732,000,000	31,906,000,000	29,958,000,000	27,535,000,000	26,077,000,000	24,213,000,000	23,039,000,000	21,597,000,000	20,753,000,000	20,453,000,000	19,906,000,000	22,788,000,000	22,582,000,000	22,498,000,000	22,826,000,000	22,287,000,000	22,836,000,000	22,570,000,000	22,574,000,000	21,853,000,000	21,565,000,000	21,228,000,000	21,396,000,000	21,108,000,000	20,719,000,000	20,688,000,000	20,296,000,000	24,356,000,000	23,192,000,000	23,148,000,000	22,847,000,000	23,283,000,000	23,035,000,000	23,416,000,000	22,816,000,000	22,463,000,000	23,440,000,000	25,151,000,000	25,067,000,000	25,628,000,000	25,353,000,000	25,913,000,000	25,097,000,000	25,589,000,000	25,731,000,000	23,813,000,000	25,547,000,000	25,023,000,000	24,621,000,000	24,975,000,000	24,086,000,000	24,827,000,000	24,297,000,000	24,226,000,000	23,054,000,000	21,705,000,000		19,239,000,000	18,215,000,000	19,074,000,000		19,176,000,000	18,933	18,654,000,000
other assets:
other intangible assets, net of accumulated amortization of 420 and 498, respectively					1,879,000,000
non-recourse debt, including 335 and 1,080, respectively, related to variable interest entities					2,176,000,000
non-recourse debt, including 2,087 and 1,715, respectively, related to variable interest entities					20,232,000,000
other current assets, net of allowance of 15 and 14, respectively						1,404,000,000
other intangible assets, net of accumulated amortization of 514 and 498, respectively						2,258,000,000
other noncurrent assets, net of allowance of 9 and 9, respectively						2,992,000,000
non-recourse debt, including 757 and 1,080, respectively, related to variable interest entities						4,033,000,000
non-recourse debt, including 1,617 and 1,715, respectively, related to variable interest entities						20,275,000,000
other current assets, net of allowance of 14 and 2, respectively							1,387,000,000
other intangible assets, net of accumulated amortization of 498 and 434, respectively							2,243,000,000
other noncurrent assets, net of allowance of 9 and 77, respectively							3,259,000,000
non-recourse debt, including 1,080 and 416, respectively, related to variable interest entities							3,932,000,000
non-recourse debt, including 1,715 and 2,295, respectively, related to variable interest entities							18,482,000,000
other current assets								1,472,000,000	1,449,000,000	1,523,000,000		1,303,000,000	1,269,000,000	1,110,000,000	897,000,000	889,000,000							802,000,000	856,000,000	811,000,000	703,000,000	807,000,000	706,000,000	682,000,000	703,000,000	630,000,000	1,080,000,000	1,061,000,000	1,040,000,000	1,151,000,000	1,266,000,000	1,441,000,000	1,461,000,000	1,473,000,000	1,514,000,000	1,799,000,000	1,434,000,000	1,192,000,000	1,220,000,000	1,252,000,000	1,114,000,000	1,087,000,000	1,394,000,000	1,576,000,000	1,128,000,000	855,000,000	741,000,000	1,059,000,000	1,142,000,000	1,086,000,000	1,215,000,000	1,558,000,000	1,416,000,000	1,249,000,000	1,152,000,000		1,168,000,000	877,000,000	943,000,000	947,000,000	1,027,000,000	870	756,000,000	846	892,000,000	674,000,000	713,000,000	803,000,000	807,000,000	769,000,000	752,000,000	912,000,000
other intangible assets, net of accumulated amortization of 486 and 434, respectively								2,290,000,000
loan receivable, net of allowance of 24 and 26, respectively								990,000,000
other noncurrent assets, net of allowance of 16 and 51, respectively								3,140,000,000
non-recourse debt, including 1,015 and 416, respectively, related to variable interest entities								3,060,000,000
non-recourse debt, including 1,781 and 2,295, respectively, related to variable interest entities								18,767,000,000
other intangible assets, net of accumulated amortization of 475 and 434, respectively									2,282,000,000
loan receivable, net of allowance of 25 and 26, respectively									1,018,000,000	1,044,000,000
other noncurrent assets, net of allowance of 21 and 51, respectively									3,149,000,000
non-recourse debt, including 896 and 416, respectively, related to variable interest entities									2,445,000,000
non-recourse debt, including 2,032 and 2,295, respectively, related to variable interest entities									18,622,000,000
other intangible assets, net of accumulated amortization of 455 and 434, respectively										1,862,000,000
other noncurrent assets, net of allowance of 46 and 51, respectively										2,961,000,000
non-recourse debt, including 314 and 416, respectively, related to variable interest entities										1,737,000,000
non-recourse debt, including 2,413 and 2,295, respectively, related to variable interest entities										18,513,000,000
other current assets, net of cecl allowance of 2 and 0, respectively											1,533,000,000
other intangible assets, net of accumulated amortization of 434 and 385, respectively											1,841,000,000
loan receivable, net of allowance of 26											1,051,000,000
other noncurrent assets, net of allowance of 51 and 23, respectively											2,979,000,000
non-recourse debt, including 416 and 302, respectively, related to variable interest entities											1,758,000,000
non-recourse debt, including 2,295 and 2,223, respectively, related to variable interest entities											17,846,000,000
other intangible assets, net of accumulated amortization of 415 and 385, respectively												1,626,000,000
other noncurrent assets, net of allowance of 57 and 23, respectively												2,964,000,000
non-recourse debt, including 321 and 302, respectively, related to variable interest entities												2,007,000,000
non-recourse debt, including 2,167 and 2,223, respectively, related to variable interest entities												15,530,000,000
other intangible assets, net of accumulated amortization of 402 and 385, respectively													1,646,000,000
other noncurrent assets, net of allowance of 42 and 23, respectively													2,775,000,000
non-recourse debt, including 353 and 302, respectively, related to variable interest entities													2,202,000,000
non-recourse debt, including 2,142 and 2,223, respectively, related to variable interest entities													14,997,000,000
other intangible assets, net of accumulated amortization of 411 and 385, respectively														1,585,000,000
other noncurrent assets, net of allowance of 23 and 23, respectively														2,489,000,000
non-recourse debt, including 657 and 302, respectively, related to variable interest entities														2,254,000,000
non-recourse debt, including 1,909 and 2,223, respectively, related to variable interest entities														14,016,000,000
other intangible assets, net of accumulated amortization of 385 and 330, respectively															1,450,000,000
other noncurrent assets, net of allowance of 23 and 21, respectively															2,188,000,000	1,917,000,000
deferred income															85,000,000	84,000,000	139,000,000	299,000,000	438,000,000	611,000,000
non-recourse debt, including 302 and 336, respectively, related to variable interest entities															1,367,000,000
non-recourse debt, including 2,223 and 3,918, respectively, related to variable interest entities															13,603,000,000
other intangible assets, net of accumulated amortization of 379 and 330, respectively																928,000,000
non-recourse debt, including 324 and 336, respectively, related to variable interest entities																1,494,000,000
non-recourse debt, including 3,990 and 3,918, respectively, related to variable interest entities																15,124,000,000
other current assets, net of allowance of 0																	868,000,000	728,000,000	726,000,000
other intangible assets, net of accumulated amortization of 365 and 330, respectively																	900,000,000
other noncurrent assets, net of allowance of 21 and 21, respectively																	1,892,000,000
non-recourse debt, including 337 and 336, respectively, related to variable interest entities																	1,345,000,000
non-recourse debt, including 3,953 and 3,918, respectively, related to variable interest entities																	15,290,000,000
other intangible assets, net of accumulated amortization of 343 and 330, respectively																		797,000,000
other noncurrent assets, net of allowance of 20 and 21, respectively																		1,878,000,000
non-recourse debt, including 346 and 336, respectively, related to variable interest entities																		1,505,000,000
non-recourse debt, including 3,945 and 3,918, respectively, related to variable interest entities																		15,014,000,000
other intangible assets, net of accumulated amortization of 330 and 307, respectively																			827,000,000
loan receivable, net of allowance of 0
other noncurrent assets, net of allowance of 21 and 0, respectively																			1,660,000,000
non-recourse debt, including 336 and 337, respectively, related to variable interest entities																			1,430,000,000
non-recourse debt, including 3,918 and 3,872, respectively, related to variable interest entities																			15,005,000,000
other intangible assets, net of accumulated amortization of 316 and 307, respectively																				614,000,000
loan receivable, net of allowance of 31 and 0, respectively																				1,260,000,000	1,280,000,000
other noncurrent assets, net of allowance of 23 and 0, respectively																				1,537,000,000
non-recourse debt, including 420 and 337, respectively, related to variable interest entities																				1,841,000,000
non-recourse debt, including 5,817 and 3,872, respectively, related to variable interest entities																				15,536,000,000
other intangible assets, net of accumulated amortization of 323 and 307, respectively																					566,000,000
other noncurrent assets, net of allowance of 27 and 0, respectively																					1,527,000,000
non-recourse debt, including 340 and 337, respectively, related to variable interest entities																					2,041,000,000
non-recourse debt, including 4,375 and 3,872, respectively, related to variable interest entities																					15,639,000,000
other intangible assets, net of accumulated amortization of 310 and 307, respectively																						459,000,000
loan receivable, net of allowance of 32 and 0, respectively																						1,300,000,000
other noncurrent assets, net of allowance of 29 and 0, respectively																						1,628,000,000
non-recourse debt, including 331 and 337, respectively, related to variable interest entities																						1,725,000,000
non-recourse debt, including 4,074 and 3,872, respectively, related to variable interest entities																						15,360,000,000
other intangible assets, net of accumulated amortization of 307 and 457, respectively																							469,000,000
loan receivable																							1,351,000,000	1,370,000,000	1,388,000,000	1,406,000,000	1,423,000,000	1,441,000,000	1,458,000,000	1,474,000,000
other noncurrent assets																							1,635,000,000	1,624,000,000	1,695,000,000	1,771,000,000	1,514,000,000	1,607,000,000	1,700,000,000	1,635,000,000	1,741,000,000	2,095,000,000	1,983,000,000	1,886,000,000	1,905,000,000	1,909,000,000	1,898,000,000	2,041,000,000	2,536,000,000	2,596,000,000	2,691,000,000	2,640,000,000	2,401,000,000	2,426,000,000	2,445,000,000	2,242,000,000			2,340,000,000
non-recourse debt, including 337 and 479, respectively, related to variable interest entities																							1,868,000,000
non-recourse debt, including 3,872 and 2,922 respectively, related to variable interest entities																							14,914,000,000
other intangible assets, net of accumulated amortization of 302 and 457, respectively																								462,000,000
non-recourse debt, including 312 and 479, respectively, related to variable interest entities																								1,882,000,000
non-recourse debt, including 3,350 and 2,922 respectively, related to variable interest entities																								14,323,000,000
other intangible assets, net of accumulated amortization of 389 and 457, respectively																									460,000,000
non-recourse debt, including 333 and 479, respectively, related to variable interest entities																									1,087,000,000
non-recourse debt, including 3,339 and 2,922 respectively, related to variable interest entities																									14,753,000,000
other intangible assets, net of accumulated amortization of 467 and 457, respectively																										467,000,000
non-recourse debt, including 338 and 479, respectively, related to variable interest entities																										1,265,000,000
non-recourse debt, including 3,077 and 2,922 respectively, related to variable interest entities																										14,550,000,000
current assets of discontinued operations and held-for-sale businesses																											57,000,000			358,000,000	2,034,000,000					1,006,000,000	1,048,000,000
other intangible assets, net of accumulated amortization of 457 and 441, respectively																											436,000,000
service concession assets, net of accumulated amortization of 0 and 206, respectively
non-recourse debt, including 479 and 1,012, respectively, related to variable interest entities																											1,659,000,000
current liabilities of discontinued operations and held-for-sale businesses																											8,000,000			63,000,000	1,033,000,000					802,000,000	841,000,000								812,000,000
non-recourse debt, including 2,922 and 1,358 respectively, related to variable interest entities																											13,986,000,000
other intangible assets, net of accumulated amortization of 472 and 441, respectively																												400,000,000
non-recourse debt, includes 368 and 1,012, respectively, related to variable interest entities																												1,308,000,000
non-recourse debt, includes 2,832 and 1,358, respectively, related to variable interest entities																												14,273,000,000
other intangible assets, net of accumulated amortization of 476 and 441, respectively																													341,000,000
non-recourse debt, includes 369 and 1,012, respectively, related to variable interest entities																													1,235,000,000
non-recourse debt, includes 2,520 and 1,358, respectively, related to variable interest entities																													14,230,000,000
other intangible assets, net of accumulated amortization of 454 and 441, respectively																														362,000,000
non-recourse debt, includes 986 and 1,012, respectively, related to variable interest entities																														2,025,000,000
non-recourse debt, includes 1,570 and 1,358, respectively, related to variable interest entities																														13,601,000,000
pension and other postretirement liabilities																														189,000,000	230,000,000	1,387,000,000	1,347,000,000	1,411,000,000	1,396,000,000
other intangible assets, net of accumulated amortization of 441 and 399, respectively																															366,000,000
service concession assets, net of accumulated amortization of 206 and 114, respectively																															1,360,000,000
noncurrent assets of discontinued operations and held-for-sale businesses
non-recourse debt, including 1,012 and 273, respectively, related to variable interest entities																															2,164,000,000
non-recourse debt, including 1,358 and 1,502 respectively, related to variable interest entities																															13,176,000,000
noncurrent liabilities of discontinued operations and held-for-sale businesses																																													378,000,000
current assets of held-for-sale businesses																																76,000,000	102,000,000	24,000,000						52,000,000	8,000,000
other intangible assets, net of accumulated amortization of 563 and 519, respectively																																474,000,000
service concession assets, net of accumulated amortization of 182 and 114, respectively																																1,382,000,000
non-recourse debt, includes 439 and 273, respectively, related to variable interest entities																																2,257,000,000
current liabilities of held-for-sale businesses																																15,000,000	37,000,000	41,000,000						30,000,000	9,000,000
non-recourse debt, includes 1,305 and 1,502, respectively, related to variable interest entities																																14,822,000,000
other intangible assets, net of accumulated amortization of 543 and 519, respectively																																	397,000,000
service concession assets, net of accumulated amortization of 159 and 114, respectively																																	1,404,000,000
non-recourse debt, includes 454 and 273, respectively, related to variable interest entities																																	2,572,000,000
non-recourse debt, includes 1,292 and 1,502, respectively, related to variable interest entities																																	13,815,000,000
other intangible assets, net of accumulated amortization of 534 and 519, respectively																																		353,000,000
service concession assets, net of accumulated amortization of 136 and 114, respectively																																		1,425,000,000
non-recourse debt, includes 134 and 273, respectively, related to variable interest entities																																		1,137,000,000
non-recourse debt, includes 1,643 and 1,502, respectively, related to variable interest entities																																		14,697,000,000
other intangible assets, net of accumulated amortization of 519 and 481, respectively																																			359,000,000
service concession assets, net of accumulated amortization of 114 and 34, respectively																																			1,445,000,000
non-recourse debt, including 273 and 258, respectively, related to variable interest entities																																			1,303,000,000
non-recourse debt, including 1,502 and 1,531, respectively, related to variable interest entities																																			14,489,000,000
other intangible assets, net of accumulated amortization of 94 and 93, respectively																																				227,000,000
service concession assets, net of accumulated amortization of 93 and 34, respectively																																				1,465,000,000
non-recourse debt, includes 247 and 258, respectively, related to variable interest entities																																				1,091,000,000
non-recourse debt, includes 1,494 and 1,531, respectively, related to variable interest entities																																				14,796,000,000
pension and other post-retirement liabilities																																				1,035,000,000	1,054,000,000	985,000,000	927,000,000	978,000,000	1,183,000,000	1,342,000,000	1,224,000,000	1,332,000,000	1,290,000,000	2,456,000,000	1,593,000,000	1,755,000,000	1,729,000,000	1,310,000,000	1,549,000,000	1,523,000,000	1,522,000,000	1,306,000,000	1,257,000,000	1,285,000,000	1,322,000,000	1,158,000,000	1,110,000,000	997,000,000					879,000,000
other intangible assets, net of accumulated amortization of 97 and 93, respectively																																					219,000,000
service concession assets, net of accumulated amortization of 71 and 34, respectively																																					1,486,000,000
non-recourse debt, including 190 and 258, respectively, related to variable interest entities																																					1,610,000,000
non-recourse debt, including 1,059 and 1,531, respectively, related to variable interest entities																																					14,261,000,000
assets of held-for-sale businesses																																							96,000,000
other intangible assets, net of accumulated amortization of 100 and 97, respectively																																						209,000,000
service concession assets, net of accumulated amortization of 52 and 34, respectively																																						1,505,000,000
non-recourse debt, including 247 and 261, respectively, related to variable interest entities																																						2,220,000,000
liabilities of held-for-sale businesses																																							13,000,000
non-recourse debt, including 1,503 and 1,539, respectively, related to variable interest entities																																						13,413,000,000
other intangible assets, net of accumulated amortization of 97 and 158, respectively																																							214,000,000
service concession assets, net of accumulated amortization of 34																																							1,543,000,000
non-recourse debt, including 163 and 240, respectively, related to variable interest entities																																							2,529,000,000
non-recourse debt, including 760 and 1,030, respectively, related to variable interest entities																																							13,263,000,000
other intangible assets, net of accumulated amortization of 131 and 158, respectively																																								251,000,000
service concession assets																																								1,554,000,000	1,538,000,000
non-recourse debt, including 217 and 240, respectively, related to variable interest entities																																								2,300,000,000
non-recourse debt, including 1,050 and 1,030, respectively, related to variable interest entities																																								13,291,000,000
contingencies and commitments
other intangible assets, net of accumulated amortization of 130 and 158, respectively																																									241,000,000
noncurrent assets of held-for-sale businesses																																									150,000,000
non-recourse debt, including 220 and 240, respectively, related to variable interest entities																																									1,999,000,000
non-recourse debt, including 1,058 and 1,030, respectively, related to variable interest entities																																									13,750,000,000
noncurrent liabilities of held-for-sale businesses																																									61,000,000
current assets of discontinued operations and held-for-sale assets																																													461,000,000
other intangible assets, net of accumulated amortization of 158 and 153, respectively																																										281,000,000
noncurrent assets of discontinued operations and held-for-sale assets																																													1,129,000,000
non-recourse debt, including 240 and 267, respectively, related to variable interest entities																																										1,982,000,000
non-recourse debt, including 1,030 and 979, respectively, related to variable interest entities																																										13,618,000,000
cumulative preferred stock of subsidiaries																																										78,000,000	78,000,000	78,000,000	78,000,000	78,000,000	78,000,000	78,000,000	78,000,000
other intangible assets, net of accumulated amortization of 156 and 153, respectively																																											283,000,000	299,000,000
non-recourse debt, including 242 and 267, respectively, related to variable interest entities																																											2,347,000,000
non-recourse debt, including 1,036 and 979, respectively, related to variable interest entities																																											13,372,000,000
non-recourse debt, including 255 and 267, respectively, related to variable interest entities																																												2,095,000,000
non-recourse debt, including 1,026 and 979, respectively, related to variable interest entities																																												13,845,000,000
other intangible assets, net of accumulated amortization of 149 and 153, respectively																																													293,000,000
non-recourse debt, including 259 and 267, respectively, related to variable interest entities																																													2,067,000,000
non-recourse debt, including 1,022 and 979, respectively, related to variable interest entities																																													13,735,000,000
current assets of discontinued operations and held for sale assets
other intangible assets, net of accumulated amortization of 276 and 164, respectively																																														429,000,000
noncurrent assets of discontinued operations and held for sale assets																																														25,000,000
non-recourse debt including 287 and 259, respectively, related to variable interest entities																																														2,843,000,000
current liabilities of discontinued operations and held for sale businesses
non-recourse debt including 1,187 and 1,156, respectively, related to variable interest entities																																														12,568,000,000
noncurrent liabilities of discontinued operations and held for sale businesses
total the aes corporation stockholders’ equity																																														4,569,000,000			5,946,000,000	6,233,000,000	6,911,000,000	6,792,000,000	6,473,000,000	6,890,000,000	6,687,000,000	6,247,000,000	4,675,000,000	4,583,000,000	4,392,000,000	3,915,000,000
current assets of discontinued and held for sale businesses																																																37,000,000	147,000,000	171,000,000	162,000,000	129,000,000		98,000,000	119,000,000	267,000,000	240,000,000
other intangible assets, net of accumulated amortization of 230 and 164, respectively																																															507,000,000
other																																															2,177,000,000	2,273,000,000		2,133,000,000	2,057,000,000	1,618,000,000	1,624,000,000	1,634,000,000	1,533,000,000	1,556,000,000	1,551,000,000	1,568,000,000
noncurrent assets of discontinued and held for sale businesses																																																682,000,000	682,000,000	236,000,000	64,000,000	99,000,000		527,000,000	843,000,000	336,000,000	351,000,000
non-recourse debt, including 238 and 259, respectively, related to variable interest entities																																															2,287,000,000
current liabilities of discontinued and held for sale businesses																																																202,000,000	219,000,000	261,000,000	232,000,000	212,000,000		76,000,000	134,000,000	150,000,000	143,000,000
non-recourse debt, including 1,161 and 1,156, respectively, related to variable interest entities																																															13,250,000,000
noncurrent liabilities of discontinued and held for sale businesses																																																552,000,000
common stock (0.01 par value, 1,200,000,000 shares authorized; 809,947,514 issued and 749,556,111 outstanding at june 30, 2012 and 807,573,277 issued and 765,186,316 outstanding at december 31, 2011																																															8,000,000
other intangible assets, net of accumulated amortization of 201 and 164, respectively																																																550,000,000
non-recourse debt, including 296 and 259, respectively, related to variable interest entities																																																2,194,000,000
non-recourse debt, including 1,173 and 1,156, respectively, related to variable interest entities																																																13,841,000,000
common stock (0.01 par value, 1,200,000,000 shares authorized; 809,082,637 issued and 767,434,120 outstanding at march 31, 2012 and 807,573,277 issued and 765,186,316 outstanding at december 31, 2011																																																8,000,000
receivable from affiliates																																																	7,000,000	28,000,000	25,000,000	7,000,000	27,000,000	32,000,000	16,000,000	15,000,000	24,000,000	28,000,000	21,000,000	22,000,000		94,000,000	82,000,000	81,000,000	5,000,000	2,000,000	3	2,000,000							16,000,000	15,000,000	6,000,000
deferred income taxes—current																																																	454,000,000				306,000,000			235,000,000	218,000,000	158,000,000	201,000,000	174,000,000		251,000,000	228,000,000	213,000,000	330,000,000	243,000,000	253	267,000,000	350	348,000,000	193,000,000	187,000,000
other intangible assets, net of accumulated amortization of 164 and 151, respectively																																																	566,000,000
deferred income taxes—noncurrent																																																	715,000,000				646,000,000			639,000,000	604,000,000	674,000,000	633,000,000	553,000,000		691,000,000	654,000,000	663,000,000	816,000,000	857,000,000	856	807,000,000	761	759,000,000	798,000,000	813,000,000
non-recourse debt—current, including 158 and 1,118, respectively, related to variable interest entities																																																	2,152,000,000
recourse debt—current																																																	305,000,000				463,000,000			473,000,000	214,000,000	214,000,000		154,000,000
long-term liabilities
non-recourse debt—noncurrent, including 1,417 and 1,473, respectively, related to variable interest entities																																																	13,936,000,000
recourse debt—noncurrent																																																	6,180,000,000				4,149,000,000			5,035,000,000	5,301,000,000	5,298,000,000	5,515,000,000	4,993,000,000
other long-term liabilities																																																	3,119,000,000	2,978,000,000	2,938,000,000	2,713,000,000	2,863,000,000	3,025,000,000	2,742,000,000	3,253,000,000	3,208,000,000	3,835,000,000	3,547,000,000	3,470,000,000		3,544,000,000	3,067,000,000	3,371,000,000	3,313,000,000	3,212,000,000	3,243	3,280,000,000	3,368	3,319,000,000	3,108,000,000	3,261,000,000	3,134,000,000	2,939,000,000	2,685,000,000	2,765,000,000	2,625,000,000
long-term liabilities of discontinued and held for sale businesses																																																	788,000,000	112,000,000	63,000,000	62,000,000		408,000,000	643,000,000	418,000,000	411,000,000
total long-term liabilities																																																	27,080,000,000	23,725,000,000	24,545,000,000	21,847,000,000	21,973,000,000	23,908,000,000	23,618,000,000	24,392,000,000	23,974,000,000	24,398,000,000	23,730,000,000	22,616,000,000		20,638,000,000	21,118,000,000	19,998,000,000	20,370,000,000	21,079,000,000	21,056	20,766,000,000	21,406	21,353,000,000	21,157,000,000	21,660,000,000	21,612,000,000	21,421,000,000	20,477,000,000	21,836,000,000	21,639,000,000
deferred income taxes — current																																																		278,000,000	298,000,000	310,000,000		244,000,000	257,000,000																		159,000,000	152,000,000	127,000,000	127,000,000	124,000,000
other intangible assets, net of accumulated amortization of 153 and 157, respectively																																																		493,000,000
deferred income taxes — noncurrent																																																		585,000,000	661,000,000	627,000,000		689,000,000	604,000,000																		778,000,000	746,000,000	999,000,000	1,038,000,000	979,000,000
non-recourse debt — current, including 269 and 1,150, respectively, related to variable interest entities																																																		2,163,000,000
recourse debt — current																																																		11,000,000	11,000,000	200,000,000		464,000,000	471,000,000
non-recourse debt — noncurrent, including 2,168 and 2,199, respectively, related to variable interest entities																																																		12,523,000,000
recourse debt — noncurrent																																																		6,181,000,000	6,182,000,000	4,150,000,000		4,438,000,000	4,637,000,000
cumulative preferred stock of subsidiary																																																		60,000,000	60,000,000	60,000,000	60,000,000			60,000,000	60,000,000	60,000,000	60,000,000
common stock (0.01 par value, 1,200,000,000 shares authorized; 807,093,084 issued and 770,260,308 outstanding at september 30, 2011 and 804,894,313 issued and 787,607,240 outstanding at december 31, 2010																																																		8,000,000
other intangible assets, net of accumulated amortization of 172 and 157, respectively																																																			527,000,000
non-recourse debt — current, including 1,203 and 1,150, respectively, related to variable interest entities																																																			2,320,000,000
non-recourse debt — noncurrent, including 2,245 and 2,199, respectively, related to variable interest entities																																																			12,922,000,000
common stock (0.01 par value, 1,200,000,000 shares authorized; 806,836,014 issued and 782,273,322 outstanding at june 30, 2011 and 804,894,313 issued and 787,607,240 outstanding at december 31, 2010																																																			8,000,000
deferred financing costs, net of accumulated amortization of 296 and 287, respectively																																																				371,000,000
other intangible assets, net of accumulated amortization of 163 and 157, respectively																																																				515,000,000
non-recourse debt — current, including 1,169 and 1,152, respectively, related to variable interest entities																																																				2,610,000,000
non-recourse debt — noncurrent, including 2,256 and 2,201, respectively, related to variable interest entities																																																				12,492,000,000
deferred financing costs, net of accumulated amortization of 295 and 293, respectively																																																					376,000,000
other intangible assets, net of accumulated amortization of 160 and 223, respectively																																																					516,000,000
non-recourse debt—current, including 1,152 related to variable interest entities at december 31, 2010																																																					2,577,000,000
non-recourse debt—noncurrent, including 2,201 related to variable interest entities at december 31, 2010																																																					12,544,000,000
deferred financing costs, net of accumulated amortization of 303 and 293, respectively																																																						382,000,000
other intangible assets, net of accumulated amortization of 240 and 223, respectively																																																						610,000,000
accounts payable and other accrued liabilities																																																						4,523,000,000	4,067,000,000	4,057,000,000
non-recourse debt — current																																																						1,591,000,000	1,433,000,000
non-recourse debt — noncurrent																																																						13,482,000,000	13,131,000,000
common stock (0.01 par value, 1,200,000,000 shares authorized; 804,560,572 issued and 794,115,103 outstanding at september 30, 2010 and 677,214,493 issued and 667,679,913 outstanding at december 31, 2009																																																						8,000,000
deferred financing costs, net of accumulated amortization of 290 and 293, respectively																																																							374,000,000
other intangible assets, net of accumulated amortization of 228 and 223, respectively																																																							574,000,000
common stock (0.01 par value, 1,200,000,000 shares authorized; 804,399,275 issued and 795,495,286 outstanding at june 30, 2010 and 677,214,493 issued and 667,679,913 outstanding at december 31, 2009																																																							8,000,000
deferred financing costs, net of accumulated amortization of 310 and 297, respectively																																																								389,000,000
other intangible assets, net of accumulated amortization of 227 and 223, respectively																																																								508,000,000
non-recourse debt—current																																																								1,863,000,000	1,759,000,000	1,357,000,000	1,384,000,000	789,000,000
non-recourse debt—noncurrent																																																								13,271,000,000	12,642,000,000	12,791,000,000	12,321,000,000	12,021,000,000
common stock (0.01 par value, 1,200,000,000 shares authorized; 804,079,027 issued and 795,174,732 outstanding at march 31, 2010 and 677,214,493 issued and 667,679,913 outstanding at december 31, 2009																																																								8,000,000
deferred financing costs, net of accumulated amortization of 297 and 264, respectively																																																									384,000,000
other intangible assets, net of accumulated amortization of 223 and 186, respectively																																																									510,000,000
electric generation, distribution assets, and other																																																										27,467,000,000
deferred financing costs, net of accumulated amortization of 292 and 272, respectively																																																										391,000,000
other intangible assets, net of accumulated amortization of 202 and 185, respectively																																																										487,000,000
electric generation and distribution assets, and other																																																											26,427,000,000	24,888,000,000
deferred financing costs, net of accumulated amortization of 273 and 272, respectively																																																											392,000,000
other intangible assets, net of accumulated amortization of 191 and 185, respectively																																																											486,000,000
other assets																																																											1,703,000,000	1,575,000,000		1,739,000,000	1,635,000,000	1,627,000,000	1,818,000,000	1,701,000,000	1,672	1,736,000,000	1,588	1,635,000,000	1,866,000,000	1,910,000,000	1,785,000,000	1,706,000,000	2,100,000,000	2,093,000,000	1,764,000,000
commitments and contingent liabilities
deferred financing costs, net of accumulated amortization of 268 and 272, respectively																																																												371,000,000
other intangible assets, net of accumulated amortization of 185 and 185, respectively																																																												484,000,000
total liabilities and stockholders' equity
current assets of held for sale and discontinued businesses																																																														18,000,000	344,000,000	31,000,000	34,000,000	41,000,000
electric generation and distribution assets																																																														24,216,000,000	22,822,000,000	23,990,000,000	23,449,000,000	23,293,000,000	22,913	22,440,000,000	22,665	22,367,000,000	22,463,000,000	22,434,000,000	21,969,000,000	21,538,000,000	20,883,000,000	20,409,000,000	19,558,000,000
deferred financing costs, net of accumulated amortization of 202 and 188, respectively																																																														282,000,000
other intangible assets, net of accumulated amortization of 201 and 172, respectively																																																														341,000,000
noncurrent assets of held for sale and discontinued businesses																																																														37,000,000	1,469,000,000	105,000,000
liabilities and stockholders’ equity
non-recourse debt-current portion																																																														1,515,000,000	1,310,000,000	1,453,000,000				1,598,000,000
recourse debt-current portion																																																														615,000,000						200,000,000
current liabilities of held for sale and discontinued businesses																																																														4,000,000	256,000,000	45,000,000	49,000,000	61,000,000
deferred income taxes-noncurrent																																																														1,185,000,000	1,095,000,000	790,000,000				721,000,000
pension liabilities and other post-retirement liabilities																																																														898,000,000	864,000,000	883,000,000		833,000,000	861	857,000,000	929	933,000,000	869,000,000	891,000,000
long-term liabilities of held for sale and discontinued businesses																																																														2,000,000	431,000,000	62,000,000	56,000,000	131,000,000
minority interest																																																														3,263,000,000	3,270,000,000	3,100,000,000	2,940,000,000	2,256,000,000	1,753	1,611,000,000	1,517	1,430,000,000	1,663,000,000	1,605,000,000	1,226,000,000	1,166,000,000	897,000,000	863,000,000	806,000,000
stockholders’ equity
total stockholders’ equity																																																														3,061,000,000	2,545,000,000	3,036,000,000	2,673,000,000	2,451,000,000	2,190	1,649,000,000	1,421	1,228,000,000	1,748,000,000	1,645,000,000	1,430,000,000	1,174,000,000	687,000,000	206,000,000
total liabilities and stockholders’ equity																																																														32,622,000,000	31,955,000,000	31,163,000,000	31,936,000,000	30,973,000,000	30,103	29,432,000,000					29,956,000,000	28,997,000,000
deferred financing costs, net of accumulated amortization of 193 and 188, respectively																																																															271,000,000
other intangible assets, net of accumulated amortization of 185 and 172, respectively																																																															320,000,000
deferred financing costs, net of accumulated amortization of 191 and 219, respectively																																																																285,000,000
other intangible assets, net of accumulated amortization of 203 and 155, respectively																																																																305,000,000
property, plant, and equipment—net																																																																	19,402,000,000				18,766	18,552,000,000		18,788,000,000
deferred financing costs—net of accumulated amortization of 190 and 222, respectively																																																																	319,000,000
non-current assets of held for sale and discontinued businesses																																																																	94,000,000	203,000,000
recourse debt—current portion																																																																					1	145,000,000	146,000,000	142,000,000	295,000,000			3,000,000	26,000,000
non-recourse debt—current portion																																																																	2,022,000,000	1,416,000,000	1,460		1,606	1,771,000,000	1,748,000,000	1,618,000,000	1,778,000,000	1,797,000,000	4,303,000,000	4,545,000,000	3,989,000,000
deferred financing costs, net of accumulated amortization of 174 and 222, respectively																																																																		307,000,000
investment in and advances to affiliates																																																																		572,000,000	670	670,000,000
deferred financing costs, net of accumulated amortization of 223 and 222, respectively																																																																			288
deferred financing costs, net of accumulated amortization of 222 and 174, respectively																																																																				294,000,000
current assets:
receivable from affiliate																																																																					5	5,000,000	7,000,000	8,000,000
accumulated depreciation and amortization																																																																					-6,041	-5,783,000,000	-5,530,000,000	-5,353,000,000
deferred financing costs—net																																																																					318	315,000,000	496,000,000	513,000,000
goodwill—net																																																																					1,449	1,454,000,000	1,422,000,000	1,378,000,000
total																																																																					29,648	29,380,000,000	29,663,000,000	29,732,000,000
current liabilities:
long-term liabilities:
commitments and contingent liabilties
stockholders’ equity:
property, plant and equipment—net																																																																							18,823,000,000
current assets of discontinued operations and businesses held for sale																																																																									250,000,000	206,000,000	141,000,000	453,000,000	451,000,000
long-term assets of discontinued operations and businesses held for sale																																																																									683,000,000	700,000,000	584,000,000	3,769,000,000	3,748,000,000
current liabilities of discontinued operations and businesses held for sale																																																																									769,000,000	752,000,000	67,000,000	2,682,000,000	2,752,000,000
long-term liabilities of discontinued operations and businesses held for sale																																																																									19,000,000	15,000,000	354,000,000	1,480,000,000	1,371,000,000
property, plant and equipment — net																																																																									18,457,000,000	18,236,000,000	18,946,000,000	19,026,000,000	18,636,000,000
deferred financing costs — net																																																																									486,000,000	468,000,000	432,000,000	442,000,000	421,000,000
goodwill — net																																																																									1,376,000,000	1,376,000,000	1,385,000,000	1,374,000,000	1,375,000,000
pension liabilities																																																																									900,000,000	865,000,000	1,275,000,000	1,357,000,000	1,193,000,000
common stock - .01 par value – 1,200 million shares authorized for 2004 and 2003, 648 million issued and outstanding in 2004, 626 million issued and outstanding in 2003																																																																									6,000,000
common stock - .01 par value – 1,200 million shares authorized for 2004 and 2003, 645 million issued and outstanding in 2004, 626 million issued and outstanding in 2003																																																																										6,000,000
liabilities & stockholders’ equity
company-obligated convertible mandatorily redeemable preferred securities of subsidiary trusts holding solely junior subordinated debentures of aes																																																																											809,000,000	910,000,000	978,000,000
total liabilities & stockholders’ equity																																																																											30,415,000,000	34,158,000,000
project development costs																																																																													6,000,000
liabilities & stockholders’ deficit
stockholders’ deficit:
total stockholders’ deficit
total liabilities & stockholders’ deficit																																																																													32,869,000,000
liabilities & stockholders' equity
stockholders' equity:

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