XML 191 R161.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions and Dispositions (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Sep. 30, 2022
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Business Combination, Consideration Transferred   $ 28,000,000        
Gain (Loss) on Disposition of Business $ (1,800,000,000) (9,000,000) $ (1,683,000,000) $ (95,000,000)    
Proceeds from Divestiture of Businesses and Interests in Affiliates   1,000,000 95,000,000 169,000,000    
Income (Loss) from Continuing Operations Attributable to Parent   546,000,000 413,000,000 (43,000,000)    
Dispositions and Held-for-Sales Businesses            
Asset Retirement Obligation, Revision of Estimate   35,000,000 13,000,000      
Goodwill, Written off Related to Sale of Business Unit   41,000,000        
Goodwill $ 1,177,000,000 362,000,000 $ 1,177,000,000 1,061,000,000    
JORDAN | AES Jordan            
Dispositions and Held-for-Sales Businesses            
Equity Method Investment, Ownership Percentage 10.00%   10.00%      
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Mong Duong Subsidiary [Member]            
Dispositions and Held-for-Sales Businesses            
Disposal Group Not Discontinued Operation Ownership Interest Sold 51.00%   51.00%      
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Mong Duong Finance Holdings B.V._Related Party [Member]            
Dispositions and Held-for-Sales Businesses            
Disposal Group Not Discontinued Operation Ownership Interest Sold 51.00%   51.00%      
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | JORDAN            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax   (6,000,000) $ 21,000,000 20,000,000    
Assets Carrying Amount Disclosure Nonrecurring   164,000,000        
Proceeds from Divestiture of Businesses     $ 58,000,000      
Dispositions and Held-for-Sales Businesses            
Disposal Group Not Discontinued Operation Ownership Interest Sold 26.00%   26.00%      
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax     $ 40,000,000 57,000,000    
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Redondo Beach [Member]            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Assets Carrying Amount Disclosure Nonrecurring $ 24,000,000   24,000,000      
Dispositions and Held-for-Sales Businesses            
Gain (Loss) on Disposition of Assets     41,000,000      
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Kazakhstan Hydro [Member]            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Gain (Loss) on Disposition of Business     (30,000,000)      
Proceeds from Divestiture of Businesses and Interests in Affiliates         $ 75,000,000  
Dispositions and Held-for-Sales Businesses            
Proceeds from Legal Settlements     45,000,000      
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Itabo Disposal Group            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax     5,000,000 41,000,000    
Proceeds from Divestiture of Businesses and Interests in Affiliates   $ 88,000,000        
Dispositions and Held-for-Sales Businesses            
Disposal Group Not Discontinued Operation Ownership Interest Sold   43.00%        
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Estrella del Mar I            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax     0 5,000,000    
Proceeds from Divestiture of Businesses and Interests in Affiliates   $ 6,000,000        
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Uruguaiana [Member]            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Gain (Loss) on Disposition of Business     (95,000,000)      
Dispositions and Held-for-Sales Businesses            
Guaranty Liabilities $ 22,000,000   22,000,000      
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Alto Maipo            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax     $ 35,000,000 $ 11,000,000    
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | AES Tiete Inova Solucoes            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Proceeds from Divestiture of Businesses and Interests in Affiliates   20,000,000        
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Colon [Domain]            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Proceeds from Divestiture of Businesses and Interests in Affiliates   51,000,000        
Kazakhstan Hydro [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]            
Dispositions and Held-for-Sales Businesses            
Disposal Group Not Discontinued Operation Ownership Interest Sold         100.00%  
Itabo Disposal Group | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Gain (Loss) on Disposition of Business   4,000,000        
AES Tiete Inova Solucoes | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Gain (Loss) on Disposition of Business   (1,000,000)        
Alto Maipo            
Dispositions and Held-for-Sales Businesses            
Goodwill           $ 868,000,000
Alto Maipo | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Gain (Loss) on Disposition of Business   2,074,000,000        
Dispositions and Held-for-Sales Businesses            
Goodwill, Written off Related to Sale of Business Unit   224,000,000        
Colon [Domain] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Gain (Loss) on Disposition of Business   $ 6,000,000