Other Income and Expenses (Tables)

12 Months Ended

Dec. 31, 2020

Other Income and Expenses [Abstract]

Schedule of Other Nonoperating Income (Expense)

The components are summarized as follows (in millions):

	Year Ended December 31,	2020		2019		2018
Other Income	Gain on sale of assets (1)	$	46	$	—	$	—
	Gain on insurance proceeds (2)	—		118		—
	Gain on remeasurement of contingent consideration (3)	—		—		32
	AFUDC (US Utilities)	5		3		8
	Other	24		24		32
	Total other income	$	75	$	145	$	72
Other Expense	Loss on sale of receivables (4)	$	20	$	—	$	—
	Legal contingencies and settlements	15		2		2
	Loss on sale and disposal of assets (5)	7		22		30
	Non-service pension and other postretirement costs	2		17		10
	Loss on commencement of sales-type leases (6)	—		36		—
	Allowance for other receivables	—		—		7
	Other	9		3		9
	Total other expense	$	53	$	80	$	58

^{[1],[2],[3],[4],[5],[6]}

[1] Associated with a loss on sale of Stabilization Fund receivables at Gener. See Note 7—Financing Receivables for further information.

[2] Primarily associated with the gain on sale of Redondo Beach land at Southland. See Note 25—Held-for-Sale and Dispositions for further information.

[3] Related to losses recognized at commencement of sales-type leases at Distributed Energy. See Note 14—Leases for further information.

[4] Related to the amendment of the Oahu purchase agreement. See Note 26—Acquisitions for further information.

[5] Associated with a loss due to the upgrade of the tunnel lining at Changuinola in 2019 and a loss due to damage from a lightning incident at the Andres facility in the Dominican Republic in September 2018.

[6] Associated with recoveries for property damage at the Andres facility in the Dominican Republic from a lightning incident in September 2018 and the upgrade of the tunnel lining at Changuinola.