XML 110 R85.htm IDEA: XBRL DOCUMENT v3.23.2
Asset Impairment Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Asset Impairment Expense [Line Items]          
Impairment of Long-Lived Assets Held-for-use $ 174   $ 482 $ 194 $ 483
Other Asset Impairment Charges 174   482 194 483
Other Subsidiaries [Member]          
Asset Impairment Expense [Line Items]          
Impairment of Long-Lived Assets Held-for-use 4   7 10 8
Maritza | Long Lived Assets Held And Used [Member] | Estimate of Fair Value Measurement [Member]          
Asset Impairment Expense [Line Items]          
Assets Carrying Amount Disclosure Nonrecurring     927   927
Maritza | Long Lived Assets Held And Used [Member]          
Asset Impairment Expense [Line Items]          
Other Asset Impairment Charges 0   475 0 475
Maritza | Long Lived Assets Held And Used [Member] | Level 3 [Member] | Estimate of Fair Value Measurement [Member]          
Asset Impairment Expense [Line Items]          
Assets Carrying Amount Disclosure Nonrecurring     452   452
Jordan (IPP1 & IPP4) | Long Lived Assets Held And Used [Member] | Estimate of Fair Value Measurement [Member]          
Asset Impairment Expense [Line Items]          
Assets Carrying Amount Disclosure Nonrecurring 179 $ 179   179  
Jordan (IPP1 & IPP4) | Long Lived Assets Held And Used [Member]          
Asset Impairment Expense [Line Items]          
Other Asset Impairment Charges 15 14 0 29 0
Jordan (IPP1 & IPP4) | Long Lived Assets Held And Used [Member] | Level 3 [Member] | Estimate of Fair Value Measurement [Member]          
Asset Impairment Expense [Line Items]          
Assets Carrying Amount Disclosure Nonrecurring 0 $ 0   0  
AES Renewable Holdings | Long Lived Assets Held And Used [Member] | Estimate of Fair Value Measurement [Member]          
Asset Impairment Expense [Line Items]          
Assets Carrying Amount Disclosure Nonrecurring 29     29  
AES Renewable Holdings | Long Lived Assets Held And Used [Member]          
Asset Impairment Expense [Line Items]          
Other Asset Impairment Charges 18   0 18 0
AES Renewable Holdings | Long Lived Assets Held And Used [Member] | Level 3 [Member] | Estimate of Fair Value Measurement [Member]          
Asset Impairment Expense [Line Items]          
Assets Carrying Amount Disclosure Nonrecurring 11     11  
Norgener | Long Lived Assets Held And Used [Member] | Estimate of Fair Value Measurement [Member]          
Asset Impairment Expense [Line Items]          
Assets Carrying Amount Disclosure Nonrecurring 196     196  
Norgener | Long Lived Assets Held And Used [Member]          
Asset Impairment Expense [Line Items]          
Other Asset Impairment Charges 137   $ 0 137 $ 0
Norgener | Long Lived Assets Held And Used [Member] | Level 3 [Member] | Estimate of Fair Value Measurement [Member]          
Asset Impairment Expense [Line Items]          
Assets Carrying Amount Disclosure Nonrecurring $ 24     $ 24