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Credit Losses | 12 Months Ended
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Dec. 31, 2024
Credit Loss [Abstract] |
Allowance for Credit Losses | ALLOWANCE FOR CREDIT LOSSES The following table represents the rollforward of the allowance for credit losses for the periods indicated (in millions):
Twelve Months Ended December 31, 2024 | Accounts Receivable |  | Mong Duong Loan Receivable (1) |  | Argentina Receivables |  |  |  | Other (2) |  | Total |  |  |  |  |  |  |
CECL reserve balance at beginning of period | $ | 15 |  |  | $ | 25 |  |  | $ | 7 |  |  |  |  | $ | 17 |  |  | $ | 64 |  |  |  |  |  |  |  |
Current period provision | 43 |  |  | — |  |  | — |  |  |  |  | 15 |  |  | 58 |  |  |  |  |  |  |  |
Write-offs charged against allowance | (7) |  |  | — |  |  | — |  |  |  |  | (6) |  |  | (13) |  |  |  |  |  |  |  |
Recoveries collected | 1 |  |  | (2) |  |  | — |  |  |  |  | — |  |  | (1) |  |  |  |  |  |  |  |
Allowance derecognized due to disposal of a business | — |  |  | — |  |  | — |  |  |  |  | (7) |  |  | (7) |  |  |  |  |  |  |  |
Foreign exchange | — |  |  | — |  |  | (2) |  |  |  |  | (3) |  |  | (5) |  |  |  |  |  |  |  |
CECL reserve balance at end of period | $ | 52 |  |  | $ | 23 |  |  | $ | 5 |  |  |  |  | $ | 16 |  |  | $ | 96 |  |  |  |  |  |  |  |
Twelve Months Ended December 31, 2023 | Accounts Receivable |  | Mong Duong Loan Receivable (1) |  | Argentina Receivables |  | Lease Receivable (3) |  | Other |  | Total
CECL reserve balance at beginning of period | $ | 3 |  |  | $ | 28 |  |  | $ | 30 |  |  | $ | 20 |  |  | $ | 2 |  |  | $ | 83 |
Current period provision | 23 |  |  | — |  |  | — |  |  | — |  |  | 17 |  |  | 40 |
Write-offs charged against allowance | (15) |  |  | — |  |  | — |  |  | (20) |  |  | — |  |  | (35) |
Recoveries collected | 2 |  |  | (3) |  |  | — |  |  | — |  |  | — |  |  | (1) |
Foreign exchange | 2 |  |  | — |  |  | (23) |  |  | — |  |  | (2) |  |  | (23) |
CECL reserve balance at end of period | $ | 15 |  |  | $ | 25 |  |  | $ | 7 |  |  | $ | — |  |  | $ | 17 |  |  | $ | 64 |
_____________________________ (1)Mong Duong loan receivable credit losses allowance was classified in held-for-sale assets on the Consolidated Balance Sheets as of December 31, 2024 and 2023. (2)Primarily relates to credit losses allowance on financing receivables in the U.S. and credit losses allowance at AES Brasil which was sold on October 31, 2024. (3)Lease receivable credit losses allowance at Southland Energy (AES Gilbert).

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent + Details
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- References No definition available. + Details
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