v3.25.2
Other Income and Expense
 6 Months Ended
Jun. 30, 2025
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, gains on contingent consideration remeasurement, and other income from miscellaneous transactions. Other expense generally includes losses on asset sales and dispositions, losses on legal contingencies, losses on
remeasurement of contingent consideration, losses at commencement of sales-type leases, and losses from other miscellaneous transactions. The components are summarized as follows (in millions):
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Other Income
Gain on remeasurement of contingent consideration (1)
$23 $1 $24 $12 
Dividend income on investments3 — 3 — 
Gain on sale and disposal of assets1 1 1 3 
AFUDC (US Utilities)— 3 1 6 
Contract termination— — — 5 
Gain on commencement of sales-type leases— — — 5 
Insurance proceeds— — — 5 
Other income4 16 9 20 
Total other income$31 $21 $38 $56 
Other Expense
Loss on commencement of sales-type leases (2)
$199 $72 $208 $72 
Loss on remeasurement of investment (3)
48 — 48 — 
Loss on remeasurement of contingent consideration (1)
3 1 42 6 
Loss on sale and disposal of assets5 4 8 8 
Non-service pension and other postretirement costs4 3 4 5 
Costs related to troubled debt restructuring (4)
— 1 — 20 
Other36 3 37 11 
Total other expense$295 $84 $347 $122 
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(1)    Primarily related to certain remeasurements of contingent consideration on projects acquired at AES Clean Energy.
(2)    Related to losses recognized at commencement of sales-type leases at AES Clean Energy and AES Renewable Holdings. See Note 10—Leases for further information.
(3)    Related to the remeasurement of our existing investment in 5B, accounted for using the measurement alternative. See Note 3—Fair Value for further information.
(4)    Related to legal expenses and other direct costs associated with the troubled debt restructuring at AES Puerto Rico. See Note 8—Obligations for further information.