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Other Income and Expense | 6 Months Ended
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Jun. 30, 2024
Other Income and Expenses [Abstract] |
Other Income and Other Expense Disclosure [Text Block] | OTHER INCOME AND EXPENSE Other income generally includes gains on insurance recoveries in excess of property damage, gains on asset sales and liability extinguishments, favorable judgments on contingencies, allowance for funds used during construction, gains on contingent consideration remeasurement, and other income from miscellaneous transactions. Other expense generally includes losses on asset sales and dispositions, losses on legal contingencies, losses on remeasurement of contingent consideration, losses at commencement of sales-type leases, and losses from other miscellaneous transactions. The components are summarized as follows (in millions):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Other Income | Gain on remeasurement of contingent consideration (1) | $ | 1 |  |  | $ | — |  |  | $ | 12 |  |  | $ | — |
| AFUDC (US Utilities) | 3 |  |  | 3 |  |  | 6 |  |  | 6 |
| Contract termination | — |  |  | — |  |  | 5 |  |  | — |
| Gain on commencement of sales-type leases | — |  |  | — |  |  | 5 |  |  | — |
| Insurance proceeds | — |  |  | — |  |  | 5 |  |  | — |
| Gain on sale and disposal of assets | 1 |  |  | — |  |  | 3 |  |  | 2 |
| Legal settlements | — |  |  | — |  |  | — |  |  | 3 |
| Other income | 16 |  |  | 11 |  |  | 20 |  |  | 13 |
| Total other income | $ | 21 |  |  | $ | 14 |  |  | $ | 56 |  |  | $ | 24 |
Other Expense | Loss on commencement of sales-type leases (2) | $ | 72 |  |  | $ | — |  |  | $ | 72 |  |  | $ | — |
| Costs related to troubled debt restructuring (3) | 1 |  |  | — |  |  | 20 |  |  | — |
| Loss on sale and disposal of assets | 4 |  |  | 7 |  |  | 8 |  |  | 9 |
| Allowance for other receivables (4) | 1 |  |  | — |  |  | 7 |  |  | — |
| Loss on remeasurement of contingent consideration (1) | 1 |  |  | 1 |  |  | 6 |  |  | 8 |
| Non-service pension and other postretirement costs | 3 |  |  | 3 |  |  | 5 |  |  | 7 |
| Other | 2 |  |  | 1 |  |  | 4 |  |  | 2 |
| Total other expense | $ | 84 |  |  | $ | 12 |  |  | $ | 122 |  |  | $ | 26 |
_______________________________ (1) Primarily related to certain remeasurements of contingent consideration on projects acquired at AES Clean Energy. (2) Related to losses recognized at commencement of sales-type leases at AES Renewable Holdings. See Note 10—Leases for further information. (3) Related to legal expenses and other direct costs associated with the troubled debt restructuring at Puerto Rico. See Note 8—Debt for further information. (4) Related to a valuation allowance on receivables previously classified as held-for-sale at Warrior Run. See Note 14—Revenue for further information.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
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