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AES AES Renewables — Segment Reporting, Other Segment Item, Amount
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Where this comes from
Reported directly by AES in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 | Renewables SBU | Utilities SBU | Energy Infrastructure SBU | New Energy Technologies SBU | Total |
|---|---|---|---|---|---|
| Total Revenue | $3,180 | ||||
| Less: | |||||
| Total cost of sales excluding depreciation, amortization, and accretion of AROs (1) | 477 | 766 | 943 | 3 | |
| Other segment items (2) | 74 | 101 | 7 | 18 | |
| Segment Adjusted EBITDA | $269 | $269 | $306 | $(21) | $823 |
| Reconciliation to income from continuing operations before taxes: | |||||
| Corporate and other | (1) | ||||
| Eliminations | 5 |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is AES's renewables — segment reporting, other segment item, amount?
- AES (AES) reported renewables — segment reporting, other segment item, amount of $74M in Q1 2026.
- How has AES's renewables — segment reporting, other segment item, amount changed year-over-year?
- AES's renewables — segment reporting, other segment item, amount increased by 89.7% year-over-year, from $39M to $74M.
- What is the long-term trend for AES's renewables — segment reporting, other segment item, amount?
- Over 3 years (2022 to 2025), AES's renewables — segment reporting, other segment item, amount has grown at a -6.2% compound annual growth rate (CAGR), from $183M to $151M.
- What does renewables — segment reporting, other segment item, amount mean?
- Reflects miscellaneous income or expense items specific to the renewable segment that do not fall into standard operating categories. This often includes non-recurring gains, losses, or specific adjustments unique to the segment's operational footprint.
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