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Redeemable Stocks of Subsidiaries (Tables) | 9 Months Ended
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Sep. 30, 2025
Redeemable Stock of Subsidiaries [Abstract] |
Temporary Equity [Table Text Block] | The following table summarizes the Company’s redeemable stock of subsidiaries balances as of the dates indicated (in millions):
| September 30, 2025 |  | December 31, 2024
IPALCO common stock | $ | 956 |  |  | $ | 835 |
AES Ohio common stock | 589 |  |  | — |
AES Global Insurance preferred stock | 464 |  |  | — |
Desarrollos Renovables preferred stock | 74 |  |  | — |
AES Clean Energy tax equity partnerships | 39 |  |  | 65 |
AES Indiana Pike County BESS tax equity partnership | — |  |  | 38 |
Total redeemable stock of subsidiaries | $ | 2,122 |  |  | $ | 938 |
Redeemable Noncontrolling Interest | The following table is a reconciliation of changes in redeemable stock of subsidiaries for the periods indicated (in millions):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Balance at the beginning of the period | $ | 2,179 |  |  | $ | 901 |  |  | $ | 938 |  |  | $ | 1,464 |
Net income (loss) | (65) |  |  | 16 |  |  | (32) |  |  | (83) |
Other comprehensive income (loss) | (4) |  |  | — |  |  | (4) |  |  | 72 |
Adjustments to redemption value of redeemable stock of subsidiaries | 7 |  |  | — |  |  | 17 |  |  | — |
Reclassification of redeemable stock of subsidiaries to noncontrolling interests | (51) |  |  | (62) |  |  | (107) |  |  | (732) |
Distributions to holders of redeemable stock of subsidiaries | (23) |  |  | (17) |  |  | (64) |  |  | (42) |
Contributions from holders of redeemable stock of subsidiaries | — |  |  | — |  |  | 168 |  |  | 71 |
Sales of redeemable stock of subsidiaries | 2 |  |  | 67 |  |  | 689 |  |  | 155 |
Issuance of preferred shares in subsidiaries | 77 |  |  | — |  |  | 517 |  |  | — |
Balance at the end of the period | $ | 2,122 |  |  | $ | 905 |  |  | $ | 2,122 |  |  | $ | 905 |

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- Definition Redeemable Stock of Subsidiaries [Abstract] + References No definition available. + Details
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- 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3A -Subparagraph (24) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A + Details
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- Definition Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479887/480-10-S45-2 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-1 + Details
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