XML 76 R51.htm IDEA: XBRL DOCUMENT
v3.21.2

Held-for-Sale and Dispositions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Disclosure of Long Lived Assets Held-for-sale [Table Text Block] | Excluding any impairment charges, pre-tax income attributable to AES of businesses held-for-sale as of June 30, 2021 was as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in millions) | 2021 |  | 2020 |  | 2021 |  | 2020
Mong Duong | 15 |  |  | 15 |  |  | 30 |  |  | 30 |
Jordan | 5 |  |  | 5 |  |  | 10 |  |  | 10 |
Estrella Del Mar I | — |  |  | 3 |  |  | — |  |  | 6 |
Total | $ | 20 |  |  | $ | 23 |  |  | $ | 40 |  |  | $ | 46 |

X
- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
Name: | us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration