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v3.25.3

Subsequent Events (Details) - USD ($) $ in Millions |  |  | 3 Months Ended
--- | --- | --- | ---
Apr. 30, 2025 | Apr. 04, 2025 | Sep. 30, 2024
Subsequent Event [Line Items] |  |  |
Asset Acquisition, Consideration Transferred, Contingent Consideration |  |  | $ 47
AES Ohio |  |  |
Subsequent Event [Line Items] |  |  |
Sale of Stock, Percentage of Ownership before Transaction |  | 30.00% |
AES Global Insurance |  |  |
Subsequent Event [Line Items] |  |  |
Proceeds from Sales of Business, Affiliate and Productive Assets | $ 450 |  |
Sale of Stock, Percentage of Ownership before Transaction | 17.50% |  |
AES AGIC Holdings |  |  |
Subsequent Event [Line Items] |  |  |
Sale of Stock, Percentage of Ownership before Transaction | 18.00% |  |
Incentive Distribution, Distribution | $ 146 |  |
Cash Available for Distributions | $ 199 |  |

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- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480060/805-50-25-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 30 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480027/805-50-30-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 30 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480027/805-50-30-2 + Details
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- Definition Amount of cash eligible for distribution to members or limited partners of limited liability company (LLC) or limited partnership (LP), subject to reserves to be maintained as defined in operating or partnership agreement, or in a credit facility agreement. + References No definition available. + Details
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- Definition Amount of incentive obligation paid in cash or stock during the period to a limited liability corporation managing member or limited partnership general partner. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 + Details
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- Definition Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 12 -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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- Details
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- Details
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- Details
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