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AES AES Other Entity — Financing Receivable, Allowance for Credit Loss
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Where this comes from
Reported directly by AES in its filing.
Tagged under the XBRL concept us-gaap:FinancingReceivableAllowanceForCreditLosses.
The source filing: AES’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000874761-26-000120
| Line item | March 31, 2026 / Gross Receivable | March 31, 2026 / Allowance | March 31, 2026 / Net Receivable | December 31, 2025 / Gross Receivable | December 31, 2025 / Allowance | December 31, 2025 / Net Receivable |
|---|---|---|---|---|---|---|
| Vietnam | $748 | $18 | $730 | $774 | $19 | $755 |
| Chile | 59 | — | 59 | 61 | — | 61 |
| U.S. | 53 | 21 | 32 | 51 | 19 | 32 |
| Other | 7 | — | 7 | 7 | — | 7 |
| Total | $867 | $39 | $828 | $893 | $38 | $855 |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is AES's other entity — financing receivable, allowance for credit loss?
- AES (AES) reported other entity — financing receivable, allowance for credit loss of $0 in Q1 2026.
- What does other entity — financing receivable, allowance for credit loss mean?
- This metric represents the valuation allowance established to account for estimated credit losses on financing receivables within the 'Other' segment. It reflects management's assessment of the portion of the gross receivable balance that may not be collectible based on historical experience and current economic conditions. This reserve is essential for maintaining an accurate net carrying value of the financing assets.
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