v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating Revenues        
Total operating revenues $ 481 $ 392 $ 835 $ 690
Operating Costs and Expenses        
Cost of operations, exclusive of depreciation, amortization and accretion shown separately below 149 130 283 252
Depreciation, amortization and accretion 196 163 377 326
General and administrative 14 10 25 20
Transaction and integration costs 5 2 12 5
Total operating costs and expenses 364 305 697 603
Operating Income 117 87 138 87
Other Income (Expense)        
Equity in earnings of unconsolidated affiliates 11 7 16 12
Other income, net 8 8 16 15
Loss on debt extinguishment (3) 0 (5) 0
Interest expense (105) (83) (206) (199)
Total other expense, net (89) (68) (179) (172)
Net Income (Loss) 28 19 (41) (85)
Less: Net loss attributable to noncontrolling interests and redeemable noncontrolling interests (229) (45) (413) (144)
Net Income Attributable to Clearway Energy LLC $ 257 $ 64 $ 372 $ 59