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Other Income and Expense

6 Months Ended

Jun. 30, 2026

Other Income and Expenses [Abstract]

Other Income and Other Expense Disclosure [Text Block]

OTHER INCOME AND EXPENSE

Other income generally includes gains on insurance recoveries in excess of property damage, gains on asset sales and liability extinguishments, favorable judgments on contingencies, allowance for funds used during construction, gains on contingent consideration remeasurement, and other income from miscellaneous transactions. Other expense generally includes losses on asset sales and dispositions, losses on legal contingencies, losses on

remeasurement of contingent consideration, losses at commencement of sales-type leases, and losses from other miscellaneous transactions. The components are summarized as follows (in millions):

						Three Months Ended June 30,												Six Months Ended June 30,
						2026						2025						2026						2025
Other Income			Gain on remeasurement of contingent consideration (1)			$	18					$	23					$	20					$	24
			AFUDC (US Utilities)			3						—						5						1
			Dividend income on investments			2						3						4						3
			Gain on sale and disposal of assets			1						1						3						1
			Other income			4						4						8						9
			Total other income			$	28					$	31					$	40					$	38
Other Expense			Loss on commencement of sales-type leases (2)			$	—					$	199					$	44					$	208
			Loss on remeasurement of contingent consideration (1)			14						3						22						42
			Loss on sale and disposal of assets			4						5						5						8
			Legal contingencies and settlements			4						2						4						2
			Non-service pension and other postretirement costs			2						4						2						4
			Loss on remeasurement of investment (3)			—						48						—						48
			Other			3						34						8						35
			Total other expense			$	27					$	295					$	85					$	347

_______________________________

(1)    Related to certain remeasurements of contingent consideration, primarily on projects acquired at AES Clean Energy. See Note 3—Fair Value for further information about remeasurement to fair value.

(2)    Related to losses recognized at commencement of sales-type leases at AES Clean Energy. See Note 10—Leases for further information.

(3)    For the period ended June 30, 2025, related to the remeasurement of our existing investment in 5B, accounted for using the measurement alternative. See Note 3—Fair Value for further information.

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- References

No definition available.

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/720/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Topic 610
-Publisher FASB
-URI https://asc.fasb.org/610/tableOfContent

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