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v3.25.2

Allowance for Credit Losses (Details) - USD ($) $ in Millions | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Current | $ 54 |  | $ 52 |
Accounts and Financing Receivable, Allowance for Credit Loss | 98 | $ 65 | 96 | $ 64
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) | 29 | 14 |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff | (25) | (11) |  |
Financing Receivable, Allowance for Credit Loss, Recovery | (1) | (1) |  |
Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation | (1) | (3) |  |
Accounts Receivable |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Current |  | 22 |  |
Accounts Receivable |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Current | 54 | 22 | 52 | 15
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) | 27 | 10 |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff | (25) | (4) |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 0 | (1) |  |
Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation | 0 | 0 |  |
AES Argentina [Member] |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Current | 4 | 7 | 5 | 7
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) | 0 | 0 |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff | 0 | 0 |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 0 | (1) |  |
Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation | (1) | (1) |  |
Other Entity [Member] |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Current | 40 | 36 | $ 39 | $ 42
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) | 2 | 4 |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff | 0 | (7) |  |
Financing Receivable, Allowance for Credit Loss, Recovery | (1) | (1) |  |
Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation | 0 | $ (2) |  |
AES Indiana | Accounts Receivable |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff | $ (24) |  |  |

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- Definition Amount of allowance for credit loss of accounts and financing receivables. Includes, but is not limited to, notes and loan receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-4 + Details
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-4 + Details
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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