Rendering

Component: (Network and Table)
Network
2318301 - Disclosure - Share-Based Compensation (Tables)
(http://www.aes.com/role/ShareBasedCompensationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
 
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
The following table presents the weighted average fair value of each option grant and the underlying weighted average assumptions, as of the grant date, using the Black-Scholes option-pricing model:
December 31,
 
2015
 
2014
Expected volatility
 
25
%
 
24
%
Expected annual dividend yield
 
3
%
 
1
%
Expected option term (years)
 
7

 
6

Risk-free interest rate
 
1.86
%
 
1.86
%
Fair value at grant date
 
$
2.07

 
$
3.26

 
 
Schedule of Share Based Compensation Summary of Financial Statement Components Stock Options
The following table summarizes the components of stock-based compensation related to employee stock options recognized in the Company's consolidated financial statements (in millions):
December 31,
 
2016
 
2015
 
2014
Pretax compensation expense
 
$
2

 
$
3

 
$
3

Tax benefit
 
(1
)
 
(1
)
 
(1
)
Stock options expense, net of tax
 
$
1

 
$
2

 
$
2

Total intrinsic value of options exercised
 
$

 
$
1

 
$
1

Total fair value of options vested
 
3

 
3

 
2

Cash received from the exercise of stock options
 
1

 
5

 
3

 
 
Schedule of Share-based Compensation, Stock Options, Activity
A summary of the option activity for the year ended December 31, 2016 follows (number of options in thousands, dollars in millions except per option amounts):
 
 
Options
 
Weighted Average Exercise Price
 
Weighted Average Remaining Contractual Term (in years)
 
Aggregate Intrinsic Value
Outstanding at December 31, 2015
 
7,155

 
$
13.81

 
 
 
 
Exercised
 
(127
)
 
11.00

 
 
 
 
Forfeited and expired
 
(700
)
 
17.70

 
 
 
 
Outstanding at December 31, 2016
 
6,328

 
$
13.43

 
5.5
 
$
2

Vested and expected to vest at December 31, 2016
 
6,200

 
$
13.46

 
5.5
 
$
2

Eligible for exercise at December 31, 2016
 
4,810

 
$
13.72

 
4.8
 
$
2

 
 
Schedule of Share Based Compensation Summary of Financial Statement Components Restricted Stock Units Without Market Conditions
The following table summarizes the components of the Company's stock-based compensation related to its employee RSUs recognized in the Company's consolidated financial statements (in millions):
December 31,
 
2016
 
2015
 
2014
RSU expense before income tax
 
$
14

 
$
13

 
$
12

Tax benefit
 
(4
)
 
(3
)
 
(3
)
RSU expense, net of tax
 
$
10

 
$
10

 
$
9

Total value of RSUs converted (1)
 
$
7

 
$
16

 
$
25

Total fair value of RSUs vested
 
$
13

 
$
12

 
$
13

_____________________________
(1) 
Amount represents fair market value on the date of conversion.
 
 
Schedule of Share Based Compensation Restricted Stock Units Without Market Conditions Activity Table
A summary of the activity of RSUs for the year ended December 31, 2016 follows (RSUs in thousands):
 
 
RSUs
 
Weighted Average Grant Date Fair Values
 
Weighted Average Remaining Vesting Term
Nonvested at December 31, 2015
 
2,392

 
$
12.55

 
 
Vested
 
(1,063
)
 
12.43

 
 
Forfeited and expired
 
(256
)
 
10.91

 
 
Granted
 
1,964

 
9.42

 
 
Nonvested at December 31, 2016
 
3,037

 
$
10.70

 
1.7
Vested and expected to vest at December 31, 2016
 
2,716

 
$
10.76

 
 
 
 
Schedule of Share Based Compensation Restricted Stock Units Without Market Condition Vested And Converted
The following table summarizes the RSUs that vested and were converted during the periods indicated (RSUs in thousands):
Years Ended December 31,
 
2016
 
2015
 
2014
RSUs vested during the year
 
1,063

 
954

 
1,037

RSUs converted during the year, net of shares withheld for taxes
 
705

 
1,238

 
1,734

Shares withheld for taxes
 
358

 
549

 
796

 
 
Schedule of Share Based Compensation Summary of Financial Statement Components Restricted Stock Units With Market Conditions
The following table summarizes the components of the Company's stock-based compensation related to its PSUs recognized in the Company's consolidated financial statements (in millions):
December 31,
 
2016
 
2015
 
2014
PSU expense before income tax
 
$
6

 
$
5

 
$
6

Tax benefit
 
(2
)
 
(1
)
 
(2
)
PSU expense, net of tax
 
$
4


$
4


$
4

Total value of PSUs converted(1)
 
$
1

 
$
1

 
$
4

Total fair value of PSUs vested
 
$
3

 
$
3

 
$
1

_____________________________
(1)  
Amount represents fair market value on the date of conversion.
 
 
Schedule of Share Based Compensation Restricted Stock Units With Market Conditions Activity
A summary of the activity of PSUs for the year ended December 31, 2016 follows (PSUs in thousands):
 
 
PSUs
 
Weighted Average Grant Date Fair Values
 
Weighted Average Remaining Vesting Term
Nonvested at December 31, 2015
 
1,551

 
$
12.16

 
 
Vested
 
(231
)
 
12.23

 
 
Forfeited and expired
 
(308
)
 
12.28

 
 
Granted
 
697

 
9.41

 
 
Nonvested at December 31, 2016
 
1,709

 
$
11.01

 
1.3
Vested and expected to vest at December 31, 2016
 
1,449

 
$
10.39

 
 
 
 
Schedule of Share Based Compensation Restricted Stock Units With Market Condition Vested and Converted
The following table summarizes the PSUs that vested and were converted during the periods indicated (PSUs in thousands):
Years Ended December 31,
 
2016
 
2015
 
2014
PSUs vested during the year
 
231

 
161

 
85

PSUs converted during the year, net of shares withheld for taxes
 
141

 
96

 
287

Shares withheld for taxes
 
90

 
65

 
141