Condensed Consolidated Statements of Income (Loss) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Revenues [Abstract] | ||||||||||
| Revenues | [1] | $ 332 | $ 315 | $ 971 | $ 939 | |||||
| OPERATING EXPENSES | ||||||||||
| Operations and maintenance | [2] | 119 | 151 | 396 | 362 | |||||
| Depreciation and amortization | 146 | 142 | 429 | 419 | ||||||
| Goodwill impairment charge | 0 | 0 | 0 | 253 | ||||||
| Taxes other than income taxes and other – net | 17 | 15 | 54 | 51 | ||||||
| Total operating expenses – net | 282 | 308 | 879 | 1,085 | ||||||
| Gain (Loss) on Disposition of Assets and Businesses | 33 | (2) | 34 | 9 | ||||||
| OPERATING INCOME (LOSS) | 83 | 5 | 126 | (137) | ||||||
| OTHER INCOME (DEDUCTIONS) | ||||||||||
| Interest expense | (22) | (94) | (216) | (344) | ||||||
| Equity in earnings of equity method investees | 34 | 66 | 72 | 114 | ||||||
| Other – net | 4 | 5 | 20 | 13 | ||||||
| Total other income (deductions) – net | 16 | (23) | (124) | (217) | ||||||
| INCOME (LOSS) BEFORE INCOME TAXES | 99 | (18) | 2 | (354) | ||||||
| INCOME TAX EXPENSE (BENEFIT) | 6 | 43 | (56) | (36) | ||||||
| INCOME (LOSS) FROM CONTINUING OPERATIONS | 93 | (61) | 58 | (318) | ||||||
| LOSS FROM DISCONTINUED OPERATIONS, net of tax benefit of $2 and $8, respectively | 0 | (3) | 0 | (37) | ||||||
| NET INCOME (LOSS) | [3] | 93 | (64) | 58 | (355) | |||||
| NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTERESTS | (42) | 27 | 64 | 299 | ||||||
| NET INCOME (LOSS) ATTRIBUTABLE TO XPLR | $ 51 | $ (37) | $ 122 | $ (56) | ||||||
| Earnings (loss) per common unit attributable to XPLR, basic, continuing operations | $ 0.54 | $ (0.37) | $ 1.29 | $ (0.37) | ||||||
| Earnings (loss) per common unit attributable to XPLR, diluted, continuing operations | 0.54 | (0.37) | 1.29 | (0.37) | ||||||
| Earnings (loss) per common unit attributable to XPLR, basic, discontinued operations | 0 | (0.03) | 0 | (0.23) | ||||||
| Earnings (loss) per common unit attributable to XPLR, diluted, discontinued operations | 0 | (0.03) | 0 | (0.23) | ||||||
| Earnings (loss) per common unit attributable to XPLR – basic and assuming dilution | 0.54 | (0.40) | 1.29 | (0.60) | ||||||
| Earnings (loss) per common unit attributable to XPLR – basic and assuming dilution | $ 0.54 | $ (0.40) | $ 1.29 | $ (0.60) | ||||||
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of operating expense for routine plant maintenance, repairs and operations of regulated operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense for taxes other than income taxes of regulated operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gain (Loss) on Disposition of Assets and Businesses No definition available.
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