Asset Retirement Obligation, Assumed in Acquisition

No definition available.

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- Definition

Asset Retirement Obligation, Other

+ References

No definition available.

+ Details

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- Definition

The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 25
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=116646717&loc=d3e6290-110844

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

+ Details

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- Definition

Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 45
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6392676&loc=d3e7480-110848

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)(3)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of asset retirement obligations incurred during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)(2)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)(4)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of asset retirement obligations (ARO) costs incurred (whether capitalized or charged to expense) during the period.

+ References

+ Details

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Asset Retirement Obligation (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]
Asset Retirement Obligation	$ 757	$ 606	$ 462
Asset Retirement Obligation, Liabilities Incurred	97	27
Asset Retirement Obligation, Assumed in Acquisition	15	96
Asset Retirement Obligation, Liabilities Settled	29	15
Asset Retirement Obligation, Accretion Expense	30	22
Asset Retirement Obligation, Revision of Estimate	35	13
Asset Retirement Obligation, Other	3	1
IPL Subsidiary [Member]
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]
Costs Incurred, Asset Retirement Obligation Incurred	27
Andes Chile Subsidiary
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]
Costs Incurred, Asset Retirement Obligation Incurred		36
AES Clean Energy
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]
Costs Incurred, Asset Retirement Obligation Incurred	27	$ 93
AES Southland [Domain]
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]
Costs Incurred, Asset Retirement Obligation Incurred	75
AES Brasil
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]
Costs Incurred, Asset Retirement Obligation Incurred	$ 16