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Leases (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, |  | Nine Months Ended September 30,
Operating Lease Income | 2021 |  | 2020 |  | 2021 |  | 2020
Total lease revenue | $ | 193 |  |  | $ | 154 |  |  | $ | 454 |  |  | $ | 442 |
Less: Variable lease revenue | 24 |  |  | 24 |  |  | 63 |  |  | 58 |
Total Non-variable lease revenue | $ | 169 |  |  | $ | 130 |  |  | $ | 391 |  |  | $ | 384 |
Sales-type Lease, Lease Income [Table Text Block] | The following table shows the future lease receipts as of September 30, 2021 for the remainder of 2021 through 2025 and thereafter (in millions):
| Future Cash Receipts for
| Sales-Type Leases (1) |  | Operating Leases
2021 | $ | 5 |  |  | $ | 118 |
2022 | 20 |  |  | 465 |
2023 | 20 |  |  | 401 |
2024 | 21 |  |  | 402 |
2025 | 21 |  |  | 402 |
Thereafter | 336 |  |  | 1,031 |
Total | $ | 423 |  |  | $ | 2,819 |
Less: Imputed interest | (202) |  |  |
Present value of total lease receipts | $ | 221 |  |  |
_______________________________ (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 |  | September 30, 2021 |  | December 31, 2020
Gross assets |  | $ | 2,514 |  |  | $ | 3,103 |
Accumulated depreciation |  | (821) |  |  | (1,011) |
Net assets (1) |  | $ | 1,693 |  |  | $ | 2,092 |
_______________________________ (1)The decrease in net assets is primarily related to the asset impairment at Puerto Rico. See Note 16—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 16—Asset Impairment Expense for further information.

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