The following amounts were revised for the Renewables & Storage and Corporate segments: | | | | | | | | | | | | | | | | | | | Three months ended June 30, 2025 | | (In millions) | As Previously Reported | | Adjustments | | As Revised | | Renewables & Storage Segment: | | | | | | | Net loss attributable to noncontrolling interests | $ | (50) | | | $ | 5 | | | $ | (45) | | | Net income attributable to Clearway Energy LLC | 114 | | | (5) | | | 109 | | | | | | | | | | | | | | | | | | | |
(b) Includes eliminations. (c) Includes accruals. The following amounts were revised for the Renewables & Storage segment: | | | | | | | | | | | | | | | | | | | Six months ended June 30, 2025 | | (In millions) | As Previously Reported | | Adjustments | | As Revised | | Renewables & Storage Segment: | | | | | | | Net loss attributable to noncontrolling interests | $ | (161) | | | $ | 17 | | | $ | (144) | | | Net income attributable to Clearway Energy LLC | 155 | | | (17) | | | 138 | |
(b) Includes eliminations. (c) Includes accruals. A summary of the corrections to the impacted financial statement line items is presented below: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended June 30, 2025 | | Six months ended June 30, 2025 | | | (in millions) | | As Previously Reported | Adjustments | As Revised | | As Previously Reported | Adjustments | As Revised | | | | (Unaudited) | | (Unaudited) | | | Consolidated Statement of Operations | | | | | | | | | | | Net loss attributable to noncontrolling interests | | $ | (50) | | $ | 5 | | $ | (45) | | | $ | (161) | | $ | 17 | | $ | (144) | | | | Net income attributable to Clearway Energy LLC | | $ | 69 | | $ | (5) | | $ | 64 | | | $ | 76 | | $ | (17) | | $ | 59 | | | | Consolidated Statement of Comprehensive Income | | | | | | | | | | | Comprehensive loss attributable to noncontrolling interests | | $ | (51) | | $ | 5 | | $ | (46) | | | $ | (164) | | $ | 17 | | $ | (147) | | | | Comprehensive income attributable to Clearway Energy LLC | | $ | 53 | | $ | (5) | | $ | 48 | | | $ | 56 | | $ | (17) | | $ | 39 | | | Consolidated Balance Sheet (As of June 30, 2025) | | | | | | | | | | | Redeemable noncontrolling interest in subsidiaries | | $ | 38 | | $ | 7 | | $ | 45 | | | | | | | | Retained earnings | | 778 | | (17) | | 761 | | | | | | | | Noncontrolling interest | | 4,152 | | 10 | | 4,162 | | | | | | | | Total Members’ Equity | | $ | 5,575 | | $ | (7) | | $ | 5,568 | | | | | | | | Consolidated Statements of Members’ Equity | | | | | | | | | | | Retained Earnings: | | | | | | | | | | | Net income | | $ | 69 | | $ | (5) | | $ | 64 | | | | | | | Retained Earnings at June 30, 2025 | | $ | 778 | | $ | (17) | | $ | 761 | | | | | | | | Noncontrolling Interest: | | | | | | | | | | | Net loss | | $ | (37) | | $ | (2) | | $ | (39) | | | | | | | Noncontrolling Interest at June 30, 2025 | | $ | 4,152 | | $ | 10 | | $ | 4,162 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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