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Aes Corp. – ‘10-Q’ for 9/30/21 – ‘EX-101.CAL’

On:  Wednesday, 11/3/21, at 5:26pm ET   ·   For:  9/30/21   ·   Accession #:  874761-21-74   ·   File #:  1-12291

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/03/21  Aes Corp.                         10-Q        9/30/21  109:23M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.28M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
12: R1          Document And Entity Information                     HTML     87K 
13: R2          Condensed Consolidated Balance Sheets               HTML    200K 
14: R3          Condensed Consolidated Balance Sheets               HTML     58K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML    174K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     89K 
                Income                                                           
17: R6          Condensed Consolidated Statements of Comprehensive  HTML    100K 
                Income (Parenthetical)                                           
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    164K 
19: R8          Condensed Consolidated Statements of Changes in     HTML    293K 
                Equity Statement                                                 
20: R9          Financial Statement Presentation                    HTML     87K 
21: R10         Inventory                                           HTML     33K 
22: R11         Asset Retirement Obligation (Notes)                 HTML     30K 
23: R12         Fair Value                                          HTML    328K 
24: R13         Derivative Instruments and Hedging Activities       HTML    139K 
25: R14         Financing Receivables                               HTML     49K 
26: R15         Investment In and Advances To Affiliates            HTML     48K 
27: R16         Debt                                                HTML     63K 
28: R17         Contingencies and Commitments                       HTML     48K 
29: R18         Leases (Notes)                                      HTML     61K 
30: R19         Redeemable Stocks of Subsidiaries (Notes)           HTML     40K 
31: R20         Equity                                              HTML    123K 
32: R21         Segments                                            HTML    102K 
33: R22         Revenue (Notes)                                     HTML    146K 
34: R23         Other Income and Expense                            HTML     64K 
35: R24         Asset Impairment Expense                            HTML     58K 
36: R25         Income Taxes (Notes)                                HTML     33K 
37: R26         Held-for-Sale and Dispositions (Notes)              HTML     59K 
38: R27         Acquisitions                                        HTML     40K 
39: R28         Earnings Per Share                                  HTML     75K 
40: R29         Risks and Uncertainties (Notes)                     HTML     31K 
41: R30         Subsequent Events                                   HTML     31K 
42: R31         Financial Statement Presentation (Policies)         HTML     34K 
43: R32         Contingencies and Commitments Contingencies and     HTML     29K 
                Commitments (Policies)                                           
44: R33         Leases (Policies)                                   HTML     30K 
45: R34         Segments Segments (Policies)                        HTML     33K 
46: R35         Earnings Per Share EPS Policy (Policies)            HTML     29K 
47: R36         Financial Statement Presentation New Accounting     HTML     40K 
                Standards (Tables)                                               
48: R37         Financial Statement Presentation Cash, Cash         HTML     35K 
                Equivalents, and Restricted Cash (Tables)                        
49: R38         Inventory (Tables)                                  HTML     35K 
50: R39         Fair Value (Tables)                                 HTML    335K 
51: R40         Derivative Instruments and Hedging Activities       HTML    141K 
                (Tables)                                                         
52: R41         Financing Receivables (Tables)                      HTML     46K 
53: R42         Investments In and Advances To Affiliates (Tables)  HTML     38K 
54: R43         Debt (Tables)                                       HTML     52K 
55: R44         Contingencies and Commitments (Tables)              HTML     38K 
56: R45         Leases (Tables)                                     HTML     64K 
57: R46         Redeemable Stocks of Subsidiaries (Tables)          HTML     38K 
58: R47         Equity (Tables)                                     HTML    104K 
59: R48         Segments (Tables)                                   HTML     96K 
60: R49         Revenue (Tables)                                    HTML    140K 
61: R50         Other Income and Expense (Tables)                   HTML     59K 
62: R51         Asset Impairment Expense (Tables)                   HTML     52K 
63: R52         Held-for-Sale and Dispositions (Tables)             HTML     53K 
64: R53         Earnings Per Share (Tables)                         HTML     71K 
65: R54         Financial Statement Presentation New Accounting     HTML     89K 
                Pronouncement Adopted (Details)                                  
66: R55         Inventory (Details)                                 HTML     34K 
67: R56         Asset Retirement Obligation (Details)               HTML     30K 
68: R57         Fair Value (Recurring Measurements) (Details)       HTML    275K 
69: R58         Fair Value Investment in Marketable Securities      HTML     30K 
                (Details)                                                        
70: R59         Fair Value (Level 3 Reconciliation) (Details)       HTML    140K 
71: R60         Fair Value (Quantitative Information) (Details)     HTML     57K 
72: R61         Fair Value (Nonrecurring Measurements) (Details)    HTML    185K 
73: R62         Fair Value (Instruments Not Measured at Fair        HTML     54K 
                Value) (Details)                                                 
74: R63         Derivative Instruments and Hedging Activities -     HTML     76K 
                Part 1 (Details)                                                 
75: R64         Derivative Instruments and Hedging Activities -     HTML     85K 
                Part 2 (Details)                                                 
76: R65         Derivative Instruments and Hedging Activities -     HTML     70K 
                Part 3 (Details)                                                 
77: R66         Derivative Instruments and Hedging Activities       HTML     30K 
                Credit Risk-Related Contingent Features (Details)                
78: R67         Financing Receivables (Details)                     HTML     49K 
79: R68         Investments In and Advances To Affiliates           HTML    118K 
                (Details)                                                        
80: R69         Debt - Recourse Debt (Details)                      HTML    101K 
81: R70         Debt - Non-Recourse Debt Narrative (Details)        HTML     96K 
82: R71         Debt - Subsidiary Non-recourse Debt in Default or   HTML     50K 
                Accelerated (Details)                                            
83: R72         Contingencies and Commitments (Details)             HTML     62K 
84: R73         Contingencies and Commitments - Loss Contingencies  HTML     55K 
                (Details)                                                        
85: R74         Leases Lessor (Details)                             HTML    100K 
86: R75         Redeemable Stocks of Subsidiaries (Details)         HTML     54K 
87: R76         Equity (Details)                                    HTML     28K 
88: R77         Equity Equity Transactions with Noncontrolling      HTML     92K 
                Interests (Details)                                              
89: R78         Equity Accumulated Other Comprehensive Loss         HTML     79K 
                (Details)                                                        
90: R79         Equity Reclassifications Out of AOCL (Details)      HTML    138K 
91: R80         Equity Common Stock Dividends (Details)             HTML     31K 
92: R81         Equity Units (Details)                              HTML     72K 
93: R82         Segments (Details)                                  HTML    115K 
94: R83         Revenue (Details)                                   HTML     88K 
95: R84         Revenue Contract Balances (Details)                 HTML     53K 
96: R85         Revenue Remaining Performance Obligations           HTML     28K 
                (Details)                                                        
97: R86         Other Income and Expense - Other Income (Details)   HTML     48K 
98: R87         Other Income and Expense - Other Expense (Details)  HTML     58K 
99: R88         Asset Impairment Expense (Details)                  HTML     62K 
100: R89         Income Taxes (Details)                              HTML     56K  
101: R90         Held-for-Sale and Dispositions Dispositions         HTML    103K  
                (Details)                                                        
102: R91         Acquisitions (Details)                              HTML    102K  
103: R92         Earnings Per Share (Details)                        HTML    104K  
104: R93         Risks and Uncertainties (Details)                   HTML     32K  
105: R94         Subsequent Events (Details)                         HTML     82K  
107: XML         IDEA XML File -- Filing Summary                      XML    203K  
11: XML         XBRL Instance -- aes-20210930_htm                    XML   6.21M 
106: EXCEL       IDEA Workbook of Financial Reports                  XLSX    174K  
 7: EX-101.CAL  XBRL Calculations -- aes-20210930_cal                XML    226K 
 8: EX-101.DEF  XBRL Definitions -- aes-20210930_def                 XML   2.28M 
 9: EX-101.LAB  XBRL Labels -- aes-20210930_lab                      XML   3.81M 
10: EX-101.PRE  XBRL Presentations -- aes-20210930_pre               XML   2.57M 
 6: EX-101.SCH  XBRL Schema -- aes-20210930                          XSD    343K 
108: JSON        XBRL Instance as JSON Data -- MetaLinks              807±  1.15M  
109: ZIP         XBRL Zipped Folder -- 0000874761-21-000074-xbrl      Zip   1.44M  


‘EX-101.CAL’   —   XBRL Calculations — aes-20210930_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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<link:loc xlink:type="locator" xlink:label="loc_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent_5d541002-1ec5-41eb-92fd-0d8c5f4a9108" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent"/>
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2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/28/21  AES Corp.                         8-K:1,2,9   9/24/21   12:1.1M                                   Davis Polk & … LLP 01/FA
 3/11/21  AES Corp.                         8-K:1,3,5,9 3/05/21   18:2.4M                                   Davis Polk & … LLP 01/FA
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