v3.26.1
Condensed Consolidated Statements of Income (Loss) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Discontinued Operation, Tax Effect of Discontinued Operation   $ (3)   $ (6)
Revenues [1] $ 363 342 $ 638 624
Operations and maintenance related party 25 7 66 40
NET LOSS [2] 13 36 (35) (292)
Other comprehensive income, equity method investments 1 1 1 1
Related Party        
Revenues $ 10 $ 7 $ 26 $ 21
[1] Includes related party revenues of approximately $10 million and $7 million for the three months ended June 30, 2026 and 2025, respectively, and $26 million and $21 million for the six months ended June 30, 2026 and 2025, respectively.
[2] For each of the three and six months ended June 30, 2026 and 2025, XPLR recognized less than $1 million of other comprehensive income related to an equity method investee, which was primarily attributable to a noncontrolling interest.