XML 42 R17.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Redeemable Stocks of Subsidiaries (Notes) | 6 Months Ended
--- | ---
Jun. 30, 2024
Redeemable Stock of Subsidiaries [Abstract] |
Redeemable Noncontrolling Interest [Table Text Block] | REDEEMABLE STOCK OF SUBSIDIARIES Equity securities with redemption features that are not solely within the control of the issuer are classified as temporary equity and recorded in Redeemable stock of subsidiaries on the Condensed Consolidated Balance Sheets. Generally, these instruments are initially measured at fair value and are subsequently adjusted for income and dividends allocated to the noncontrolling interest. Subsequent measurement and classification may vary depending on whether the instrument is probable of becoming redeemable. For those securities that are currently redeemable or where it is probable that the instrument will become redeemable, any changes from the carrying value to redemption value are recognized in temporary equity against Additional paid-in capital. When the instrument is not probable of becoming redeemable, no adjustment to the carrying value is recognized. The following table summarizes the Company’s redeemable stock of subsidiaries balances as of the periods indicated (in millions):
| June 30, 2024 |  | December 31, 2023
IPALCO common stock | $ | 820 |  |  | $ | 773 |
AES Clean Energy tax equity partnerships | 65 |  |  | 129 |
Potengi common and preferred stock | 16 |  |  | 18 |
AES Clean Energy Development common stock | — |  |  | 544 |
Total redeemable stock of subsidiaries | $ | 901 |  |  | $ | 1,464 |

X
- Definition Redeemable Stock of Subsidiaries [Abstract] + References No definition available. + Details
Name: | aes_RedeemableStockofSubsidiariesAbstract
Namespace Prefix: | aes_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration