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Allowance for Credit Losses (Tables)

9 Months Ended

Sep. 30, 2024

Accounts Receivable, Allowance for Credit Loss

The following table represents the rollforward of the allowance for credit losses for the periods indicated (in millions):


Nine Months Ended September 30, 2024	Accounts Receivable		Mong Duong Loan Receivable (1)		Argentina Receivables		Other (2)		Total
CECL reserve balance at beginning of period	$	15	$	26	$	7	$	16	$	64
Current period provision	22		—		—		5		27
Write-offs charged against allowance	(5)		—		—		(8)		(13)
Recoveries collected	1		(2)		—		—		(1)
Foreign exchange	(1)		—		(1)		(1)		(3)
CECL reserve balance at end of period	$	32	$	24	$	6	$	12	$	74


Nine Months Ended September 30, 2023	Accounts Receivable		Mong Duong Loan Receivable		Argentina Receivables		Lease Receivable (3)		Other		Total












CECL reserve balance at beginning of period	$	4	$	28	$	31	$	20	$	1	$	84
Current period provision	14		—		—		—		11		25
Write-offs charged against allowance	(12)		—		—		(20)		—		(32)
Recoveries collected	2		(2)		—		—		—		—
Foreign exchange	—		—		(15)		—		—		(15)
CECL reserve balance at end of period	$	8	$	26	$	16	$	—	$	12	$	62

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(1)Mong Duong loan receivable credit losses allowance was classified in held-for-sale assets on the Condensed Consolidated Balance Sheet as of September 30, 2024.

(2)Primarily relates to credit losses allowance at AES Brasil which was classified in held-for-sale assets on the Condensed Consolidated Balance Sheet as of September 30, 2024.

(3)Lease receivable credit losses allowance at Southland Energy (AES Gilbert).