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Other Income and Expense (Tables) | 9 Months Ended
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Sep. 30, 2022
Other Income and Expenses [Abstract] |
Schedule of other Income and other expense [Table Text Block] | The components are summarized as follows (in millions):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Other Income | Gain on remeasurement of investment (1) | $ | — |  |  | $ | — |  |  | $ | 26 |  |  | $ | — |
| Insurance proceeds (2) | — |  |  | — |  |  | 16 |  |  | — |
| AFUDC (US Utilities) | 4 |  |  | 2 |  |  | 9 |  |  | 6 |
| Legal settlements | — |  |  | — |  |  | 6 |  |  | — |
| Gain on acquired customer contracts | — |  |  | — |  |  | 5 |  |  | — |
| Gain on remeasurement of contingent consideration (3) | — |  |  | 32 |  |  | 3 |  |  | 32 |
| Gain on remeasurement to acquisition-date fair value (4) | — |  |  | 8 |  |  | — |  |  | 220 |
| Other | — |  |  | 6 |  |  | 15 |  |  | 16 |
| Total other income | $ | 4 |  |  | $ | 48 |  |  | $ | 80 |  |  | $ | 274 |
Other Expense | Allowance for lease receivable (5) | $ | — |  |  | $ | — |  |  | $ | 20 |  |  | $ | — |
| Loss on sale and disposal of assets | — |  |  | 6 |  |  | 9 |  |  | 13 |
| Loss on commencement of sales-type leases (6) | — |  |  | — |  |  | — |  |  | 13 |
| Legal contingencies and settlements | 8 |  |  | 2 |  |  | 8 |  |  | 2 |
| Other | 2 |  |  | 4 |  |  | 14 |  |  | 4 |
| Total other expense | $ | 10 |  |  | $ | 12 |  |  | $ | 51 |  |  | $ | 32 |
_____________________________ (1) Related to the remeasurement of our existing investment in 5B, accounted for using the measurement alternative. (2) Primarily related to insurance recoveries associated with property damage at TermoAndes. (3) Related to the remeasurement of contingent consideration on the Great Cove Solar acquisition at AES Clean Energy. See Note 18—Acquisitions for further information. (4) For the three months ended September 30, 2021, primarily related to the $6 million remeasurement of our existing equity interest in Gas Natural Atlántico II, S. de. R.L.’s assets to their acquisition-date fair value. See Note 6—Investments in and Advances to Affiliates for further information. For the nine months ended September 30, 2021, primarily related to the $214 million remeasurement of our existing equity interest in sPower’s development platform as part of the step acquisition to form AES Clean Energy Development. See Note 18—Acquisitions for further information. (5) Related to a full allowance recognized on a sales-type lease receivable at AES Gilbert due to a fire incident in April 2022. (6) Related to a loss recognized at commencement of a sales-type lease at AES Renewable Holdings. See Note 9—Leases for further information.

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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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