XML 112 R84.htm IDEA: XBRL DOCUMENT v3.22.2.2
Asset Impairment Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2022
Sep. 30, 2021
Asset Impairment Expense [Line Items]          
Impairment of Long-Lived Assets Held-for-use $ 50 $ 29   $ 533 $ 1,374
Other Asset Impairment Charges (50) (29)   (533) (1,374)
AES Panama          
Asset Impairment Expense [Line Items]          
Impairment of Long-Lived Assets Held-for-use 0 11 $ 30 0 11
Other Subsidiaries [Member]          
Asset Impairment Expense [Line Items]          
Impairment of Long-Lived Assets Held-for-use (1) 18   14 17
AES Puerto Rico          
Asset Impairment Expense [Line Items]          
Impairment of Long-Lived Assets Held-for-use 0 0   0 475
Assets Carrying Amount Disclosure Nonrecurring   73     73
AES Puerto Rico | Long Lived Assets Held And Used [Member]          
Asset Impairment Expense [Line Items]          
Other Asset Impairment Charges         (475)
Mountain View Power Partners          
Asset Impairment Expense [Line Items]          
Impairment of Long-Lived Assets Held-for-use       67  
Assets Carrying Amount Disclosure Nonrecurring 11     11  
Mountain View Power Partners | Long Lived Assets Held And Used [Member]          
Asset Impairment Expense [Line Items]          
Other Asset Impairment Charges 0 0   0 (67)
Angamos [Member]          
Asset Impairment Expense [Line Items]          
Impairment of Long-Lived Assets Held-for-use       155  
Assets Carrying Amount Disclosure Nonrecurring 86     86  
Angamos [Member] | Long Lived Assets Held And Used [Member]          
Asset Impairment Expense [Line Items]          
Other Asset Impairment Charges 0 0   0 (155)
Ventanas [Domain]          
Asset Impairment Expense [Line Items]          
Impairment of Long-Lived Assets Held-for-use       649  
Assets Carrying Amount Disclosure Nonrecurring 12     12  
Ventanas [Domain] | Long Lived Assets Held And Used [Member]          
Asset Impairment Expense [Line Items]          
Other Asset Impairment Charges         (67)
Ventanas 3 & 4 | Long Lived Assets Held And Used [Member]          
Asset Impairment Expense [Line Items]          
Other Asset Impairment Charges 0 0   0 (649)
Maritza          
Asset Impairment Expense [Line Items]          
Impairment of Long-Lived Assets Held-for-use       468  
Assets Carrying Amount Disclosure Nonrecurring 452     452  
Maritza | Long Lived Assets Held And Used [Member]          
Asset Impairment Expense [Line Items]          
Other Asset Impairment Charges 0 0   (468) 0
Jordan (IPP1 & IPP4) | Long Lived Assets Held And Used [Member]          
Asset Impairment Expense [Line Items]          
Other Asset Impairment Charges $ (51) $ 0   $ (51) $ 0