XML 77 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Held-for-Sale and Dispositions (Tables)
9 Months Ended
Sep. 30, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Disclosure of Long Lived Assets Held-for-sale [Table Text Block]
Excluding any impairment charges, pre-tax income attributable to AES of businesses held-for-sale as of September 30, 2021 was as follows:
Three Months Ended September 30,Nine Months Ended September 30,
(in millions)2021202020212020
Mong Duong$12 $12 $42 $42 
Jordan15 15 
Estrella del Mar I— — — 
Total$17 $17 $57 $63 
Disposal Group, Not Discontinued Operations, Disposal Disclosures
Excluding any impairment charges or gain/loss on sale, pre-tax income (loss) attributable to AES of disposed businesses was as follows:
Three Months Ended September 30,Nine Months Ended September 30,
(in millions)2021202020212020
Itabo$— $$$28 
Other— (1)— — 
Total$— $$$28