v3.26.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
INCOME TAX EXPENSE (BENEFIT) $ (11) $ (38) $ (62) $ (80)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent (392.40%) (206.20%) (10.80%) (6.00%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 62.90% (59.20%) (0.40%) 4.40%
Clean energy tax credits, percent (271.10%) (74.10%) 56.50% 4.20%
Valuation allowance 10.50% 2.60% (2.20%) (0.20%)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 19.10% (0.80%) (0.20%) 0.30%
Effective tax rate (as a percent) (550.00%) (316.70%) 63.90% 23.70%
XPLR        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 0 $ 3 $ (20) $ (71)
Taxes attributable to the noncontrolling interests (8) (24) 10 21
State income taxes – net of federal income tax expense (benefit) 1 (7) 0 (15)
Clean energy tax credits (5) (9) (55) (14)
Valuation allowance 0 0 (2) (1)
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 1 (1) 1 (2)
INCOME TAX EXPENSE (BENEFIT) $ (11) $ (38) $ (62) $ (80)