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Leases (Tables) | 3 Months Ended
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Mar. 31, 2021
Leases [Abstract] |  |
Operating Lease, Lease Income [Table Text Block] | The following table presents lease revenue from operating leases in which the Company is the lessor for the periods indicated (in millions):
| Three Months Ended March 31, |  |
Operating Lease Income | 2021 |  | 2020 |  |  |  |
Total Lease Revenue | $ | 143 |  |  | $ | 135 |  |  |  |  |
Less: Variable Lease Revenue | 14 |  |  | 11 |  |  |  |  |
Total Non-Variable Lease Revenue | $ | 129 |  |  | $ | 124 |  |  |  |  |
Sales-type Lease, Lease Income [Table Text Block] | The following table shows the future lease receipts as of March 31, 2021 for the remainder of 2021 through 2025 and thereafter (in millions):
| Future Cash Receipts for
| Sales-Type Leases (1) |  | Operating Leases
2021 | $ | 15 |  |  | $ | 361 |
2022 | 20 |  |  | 467 |
2023 | 20 |  |  | 404 |
2024 | 20 |  |  | 404 |
2025 | 20 |  |  | 405 |
Thereafter | 309 |  |  | 1,032 |
Total | $ | 404 |  |  | $ | 3,073 |
Less: Imputed interest | (184) |  |  |
Present value of total lease receipts | $ | 220 |  |  |
_______________________________ (1)The sales-type lease receivable balance is primarily related to AES Energy Storage Alamitos project that commenced in January 2021. | [1]
Property, Plant, and Equipment, Lessor Asset under Operating Lease | The following table presents the underlying gross assets and accumulated depreciation of operating leases included in Property, Plant and Equipment for the periods indicated (in millions):
Property, Plant and Equipment |  | March 31, 2021 |  | December 31, 2020
Gross Assets |  | $ | 2,588 |  |  | $ | 3,103 |
Accumulated Depreciation |  | (773) |  |  | (1,011) |
Net Assets (1) |  | $ | 1,815 |  |  | $ | 2,092 |
_______________________________ (1)The decrease in net assets is primarily related to the asset impairment at Puerto Rico. See Note 15—Asset Impairment Expense for further information. | [2]
[1] | The sales-type lease receivable balance is primarily related to AES Energy Storage Alamitos project that commenced in January 2021.
[2] | The decrease in net assets is primarily related to the asset impairment at Puerto Rico. See Note 15—Asset Impairment Expense for further information.

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