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Leases (Tables)
 6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Operating Lease, Lease Income [Table Text Block]
The following table presents lease revenue from operating leases in which the Company is the lessor for the periods indicated (in millions):
Three Months Ended June 30,Six Months Ended June 30,
Operating Lease Income2021202020212020
Total lease revenue$118 $153 $261 $288 
Less: Variable lease revenue25 23 39 34 
Total Non-variable lease revenue$93 $130 $222 $254 
Sales-type Lease, Lease Income [Table Text Block]
The following table shows the future lease receipts as of June 30, 2021 for the remainder of 2021 through 2025 and thereafter (in millions):
Future Cash Receipts for
Sales-Type Leases (1)
Operating Leases
2021$10 $240 
202220 470 
202320 406 
202421 406 
202521 406 
Thereafter336 1,032 
Total$428 $2,960 
Less: Imputed interest(205)
Present value of total lease receipts$223 
_______________________________
(1)The sales-type lease receivable balance is primarily related to AES Energy Storage Alamitos project that commenced in January 2021.
 [1]
Property, Plant, and Equipment, Lessor Asset under Operating Lease
The following table presents the underlying gross assets and accumulated depreciation of operating leases included in Property, Plant and Equipment for the periods indicated (in millions):
Property, Plant and EquipmentJune 30, 2021December 31, 2020
Gross assets$2,476 $3,103 
Accumulated depreciation(730)(1,011)
Net assets (1)
$1,746 $2,092 
_______________________________
(1)The decrease in net assets is primarily related to the asset impairment at Puerto Rico. See Note 15—Asset Impairment Expense for further information.
 [2]
[1] The sales-type lease receivable balance is primarily related to AES Energy Storage Alamitos project that commenced in January 2021.
[2] The decrease in net assets is primarily related to the asset impairment at Puerto Rico. See Note 15—Asset Impairment Expense for further information.