XML 176 R132.htm IDEA: XBRL DOCUMENT v3.22.0.1
Equity (Transactions with Noncontrolling Interests) (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Sep. 13, 2021
Nov. 30, 2020
Jan. 01, 2020
Noncontrolling Interest [Line Items]                    
Gain (Loss) on Disposition of Business         $ (1,683,000,000) $ (95,000,000) $ 28,000,000      
Stockholders' Equity Attributable to Parent $ 2,798,000,000       2,798,000,000 2,634,000,000        
Additional Paid in Capital 7,119,000,000       7,119,000,000 7,561,000,000        
Accumulated Other Comprehensive Income (Loss), Net of Tax (2,220,000,000)       (2,220,000,000) (2,397,000,000) (2,229,000,000)      
Redeemable noncontrolling interest, percentage acquired by parent               49.90%    
Contributions from noncontrolling interests         365,000,000 1,000,000 17,000,000      
Retained Earnings (Accumulated Deficit) $ (1,089,000,000)       $ (1,089,000,000) (680,000,000) (692,000,000)     $ (731,000,000)
AES Tiete [Domain]                    
Noncontrolling Interest [Line Items]                    
Noncontrolling Interest, Ownership Percentage by Parent 44.10%       44.10%          
Chile Renovables SpA                    
Noncontrolling Interest [Line Items]                    
Noncontrolling Interest, Ownership Percentage by Parent   51.00%   51.00%            
AES Brasil                    
Noncontrolling Interest [Line Items]                    
Noncontrolling Interest, Ownership Percentage by Parent 46.70% 45.70%   45.70% 46.70%          
Distributed Energy [Member]                    
Noncontrolling Interest [Line Items]                    
Sales to noncontrolling interests         $ 127,000,000 $ 144,000,000 133,000,000      
AES Southland [Domain]                    
Noncontrolling Interest [Line Items]                    
Sale of Stock, Percentage of Ownership after Transaction         65.00%          
Additional Paid in Capital $ 266,000,000       $ 266,000,000          
Sale of Stock, Consideration Received on Transaction         424,000,000          
Stockholders' Equity, Period Increase (Decrease)         $ 275,000,000          
Sale of Stock, Description of Transaction         35          
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent         $ 9,000,000          
AES Tiete [Domain]                    
Noncontrolling Interest [Line Items]                    
Payments to Acquire Additional Interest in Subsidiaries 16,000,000     $ 240,000,000            
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent $ 0.013     $ 0.185            
AES Tiete                    
Noncontrolling Interest [Line Items]                    
Adjustments to Additional Paid in Capital, Other         94,000,000          
Stockholders' Equity, Period Increase (Decrease)         214,000,000          
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent         $ 120,000,000          
AES Gener                    
Noncontrolling Interest [Line Items]                    
Sale of Stock, Percentage of Ownership after Transaction       38.00%            
Preferred Units, Cumulative Cash Distributions                 $ 12,000,000  
Preferred Stock, Participation Rights       12 million            
Sale of Stock, Consideration Received on Transaction       $ 113,000,000            
Sale of Stock, Description of Transaction       5            
Investments   $ 113,000,000   $ 113,000,000            
Chile Renovables SpA                    
Noncontrolling Interest [Line Items]                    
Sale of Stock, Consideration Received on Transaction   $ 53,000,000                
Sale of Stock, Description of Transaction   49                
Indirect ownership percentage in subsidiary by parent   34.00%   34.00%            
Guaimbe Solar Complex [Member]                    
Noncontrolling Interest [Line Items]                    
Sale of Stock, Percentage of Ownership before Transaction     45.30%              
Sale of Stock, Percentage of Ownership after Transaction     36.30%              
Sale of Stock, Consideration Received on Transaction     $ 158,000,000              
Sale of Stock, Description of Transaction     19.9              
AES Andes                    
Noncontrolling Interest [Line Items]                    
Sale of Stock, Percentage of Ownership before Transaction         67.10% 67.00%        
Sale of Stock, Percentage of Ownership after Transaction         67.00% 67.10%        
Stockholders' Equity, Period Increase (Decrease)         $ 3,000,000          
Stock Issued During Period, Shares, New Issues           1,980,000,000        
Common Stock, Shares Subscribed but Unissued           1,350,000,000        
Investment Owned, at Cost           $ 205,000,000        
Other Noncontrolling Interests           629,000,000        
Contributions from noncontrolling interests           $ 94,000,000        
Colon [Domain]                    
Noncontrolling Interest [Line Items]                    
Adjustments to Additional Paid in Capital, Other   $ 8,000,000                
Stockholders' Equity, Period Increase (Decrease)   12,000,000                
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent   $ 4,000,000                
Redeemable noncontrolling interest, percentage acquired by parent               49.90%    
AES Brasil                    
Noncontrolling Interest [Line Items]                    
Equity Method Investment, Ownership Percentage           100.00%        
Adjustments to Additional Paid in Capital, Other       $ 6,000,000            
Sale of Stock, Percentage of Ownership before Transaction 37.40%                  
Stockholders' Equity, Period Increase (Decrease) $ 7,000,000     13,000,000            
Payments to Acquire Additional Interest in Subsidiaries       17,000,000            
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent       0.016            
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent       $ 7,000,000            
Stock Issued During Period, Shares, New Issues 93,000,000                  
Alto Maipo                    
Noncontrolling Interest [Line Items]                    
Stockholders' Equity, Period Increase (Decrease) $ 182,000,000                  
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent 177,000,000                  
Retained Earnings (Accumulated Deficit) $ 5,000,000       5,000,000          
Additional Paid-in Capital [Member]                    
Noncontrolling Interest [Line Items]                    
Gain (Loss) on Disposition of Business         0          
Sales to noncontrolling interests         (7,000,000) $ 260,000,000 (5,000,000)      
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests         $ 9,000,000 $ 89,000,000 $ 0