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Other Income and Expense
3 Months Ended
Mar. 31, 2024
Other Income and Expenses [Abstract]  
Other Income and Other Expense Disclosure [Text Block] OTHER INCOME AND EXPENSE
Other income generally includes gains on insurance recoveries in excess of property damage, gains on asset sales and liability extinguishments, favorable judgments on contingencies, allowance for funds used during construction, and other income from miscellaneous transactions. Other expense generally includes losses on asset sales and dispositions, losses on legal contingencies, and losses from other miscellaneous transactions. The components are summarized as follows (in millions):
Three Months Ended March 31,
20242023
Other Income
Gain on remeasurement of contingent consideration (1)
$11 $— 
Gain on commencement of sales-type leases
— 
Contract termination
— 
Insurance proceeds
— 
AFUDC (US Utilities)
Gain on sale and disposal of assets
Legal settlements— 
Other
Total other income$35 $10 
Other Expense
Costs related to troubled debt restructuring (2)
$19 $— 
Allowance for other receivables (3)
— 
Loss on remeasurement of contingent consideration (1)
Loss on sale and disposal of assets
Other
Total other expense$38 $14 
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(1)    Primarily related to certain remeasurements of contingent consideration on projects acquired at AES Clean Energy.
(2)    Related to legal expenses and other direct costs associated with the troubled debt restructuring at Puerto Rico. See Note 8—Debt for further information.
(3)    Related to a valuation allowance on receivables classified as held-for-sale at Warrior Run. See Note 18—Held-for-Sale and Dispositions for further information.