v3.26.1
Other Income and Expense
 3 Months Ended
Mar. 31, 2026
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 March 31,
20262025
Other Income
Gain on remeasurement of contingent consideration (1)
$2 $1 
AFUDC (US Utilities)2 1 
Gain on sale and disposal of assets
2 — 
Dividend income on investments2 — 
Other income4 5 
Total other income$12 $7 
Other Expense
Loss on commencement of sales-type leases (2)
$44 $9 
Loss on remeasurement of contingent consideration (1)
8 39 
Loss on sale and disposal of assets1 3 
Other5 1 
Total other expense$58 $52 
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(1)    Related to certain remeasurements of contingent consideration, primarily on projects acquired at AES Clean Energy. See Note 3—Fair Value for further information about remeasurement to fair value.
(2)    Related to losses recognized at commencement of sales-type leases at AES Clean Energy. See Note 10—Leases for further information.