XML 211 R167.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions Acquistions (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Mar. 31, 2020
Jun. 30, 2021
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]                  
Business Combination, Consideration Transferred             $ 28    
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain   $ 178 $ 36   $ 214        
Business Combination, Goodwill Recognized, Description     81 million     45 million      
Asset Acquisition, Contingent Consideration [Line Items]                  
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination           $ 7      
Additional Paid in Capital             7,119 $ 7,561  
AIMCo                  
Business Acquisition [Line Items]                  
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 25.00%         25.00%      
Other Income [Member]                  
Business Acquisition [Line Items]                  
Asset Acquisition of a VIE, Contingent Consideration, Remeasurement Gain             28 [1] 0 $ 0
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain             254 [2] $ 0 0
Cubico Wind Complex                  
Business Acquisition [Line Items]                  
Asset Acquisition, Purchase Price             109    
Great Cove Solar I                  
Business Acquisition [Line Items]                  
Asset Acquisition, Purchase Price             13    
Asset Acquisition, Contingent Consideration, Liability     $ 6            
Asset Acquisition, Consideration Transferred, Other Assets $ 2                
Great Cove Solar II                  
Business Acquisition [Line Items]                  
Asset Acquisition, Purchase Price             24    
Asset Acquisition, Contingent Consideration, Liability   $ 22     $ 22        
Asset Acquisition, Consideration Transferred, Other Assets 12                
Great Cove                  
Business Acquisition [Line Items]                  
Asset Acquisition of a VIE, Contingent Consideration, Remeasurement Gain           $ 32      
Cajuina Wind Complex                  
Business Acquisition [Line Items]                  
Asset Acquisition, Purchase Price             22    
Payments to Acquire Businesses, Gross             6    
Cajuina Wind Complex II                  
Business Acquisition [Line Items]                  
Asset Acquisition, Purchase Price             24    
Payments to Acquire Businesses, Gross             6    
Asset Acquisition, Contingent Consideration, Liability $ 3         $ 3      
Serra Verde Wind Complex                  
Business Acquisition [Line Items]                  
Asset Acquisition, Purchase Price             18    
Payments to Acquire Businesses, Gross             6    
Asset Acquisition, Contingent Consideration [Line Items]                  
Notes Payable             12    
New York Wind                  
Business Acquisition [Line Items]                  
Payments to Acquire Businesses, Net of Cash Acquired             $ 352    
Business Combination, Goodwill Recognized, Description             199 million    
Asset Acquisition, Contingent Consideration [Line Items]                  
Non-Recourse Debt             $ 126    
Community Energy                  
Business Acquisition [Line Items]                  
Payments to Acquire Businesses, Gross             232    
Payments to Acquire Businesses, Net of Cash Acquired             217    
Other Payments to Acquire Businesses             $ 15    
Business Combination, Goodwill Recognized, Description             90 million    
Asset Acquisition, Contingent Consideration [Line Items]                  
Non-Recourse Debt             $ 38    
sPower [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Consideration Transferred     $ 102            
Asset Acquisition, Contingent Consideration [Line Items]                  
Additional Paid in Capital             $ 3    
Equity Method Investment, Ownership Percentage             50.00% 50.00%  
Hardy Hills Wind                  
Business Acquisition [Line Items]                  
Asset Acquisition, Contingent Consideration, Liability             $ 3    
Asset Acquisition, Contingent Consideration [Line Items]                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets             52    
Business Combination, Bargain Purchase, Gain Recognized, Amount             $ 6    
Los Cururos [Member]                  
Business Acquisition [Line Items]                  
Payments to Acquire Businesses, Gross       $ 5          
Asset Acquisition, Consideration Transferred                 $ 143
Penonome Wind [Member]                  
Business Acquisition [Line Items]                  
Asset Acquisition, Purchase Price               $ 80  
Ventus Wind Complex [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Consideration Transferred               90  
Payments to Acquire Businesses, Gross               44  
Other Payments to Acquire Businesses               $ 3  
Series of Individually Immaterial Business Acquisitions                  
Business Acquisition [Line Items]                  
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage             25.00%    
AES Clean Energy                  
Business Acquisition [Line Items]                  
Business Acquisition, Percentage of Voting Interests Acquired 75.00%         75.00%      
Mountain View Power Partners                  
Business Acquisition [Line Items]                  
Business Acquisition, Percentage of Voting Interests Acquired             75.00%    
[1] Primarily related to the remeasurement of contingent consideration on the Great Cove Solar acquisition at Clean Energy See Note 25—Acquisitions for further information.
[2] Primarily related to the remeasurement of our existing equity interest in sPower’s development platform as part of the step acquisition to form AES Clean Energy Development. See Note 25—Acquisitions for further information.